|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-005-004/5980
(Thazhava)
|
1613008005NRG24110520230153876
|
11/05/2023
|
RAHIYANATH
|
1613008005WL006389
|
RAHIYANATH
|
00078
|
CNRB0003456
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1749800132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Oachira
|
KL-13-008-005-004/622
(Thazhava)
|
1613008005NRG24110520230153881
|
11/05/2023
|
Ramla Beevi R
|
1613008005WL006389
|
Ramla Beevi R
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800127
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-004/641
(Thazhava)
|
1613008005NRG24110520230153886
|
11/05/2023
|
chandran
|
1613008005WL006389
|
chandran
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749800124
|
|
CHANDRAN N
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-004/6526
(Thazhava)
|
1613008005NRG24110520230153889
|
11/05/2023
|
sheebha
|
1613008005WL006389
|
sheebha
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800129
|
|
SHEEBA N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Oachira
|
KL-13-008-005-004/662
(Thazhava)
|
1613008005NRG24110520230153895
|
11/05/2023
|
PRASAD K N
|
1613008005WL006389
|
PRASAD K N
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749800120
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-004/668
(Thazhava)
|
1613008005NRG24110520230153896
|
11/05/2023
|
Sujitha
|
1613008005WL006389
|
Sujitha
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749800089
|
|
SUJITHA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-004/6680
(Thazhava)
|
1613008005NRG24110520230153897
|
11/05/2023
|
rukkiyathbeevi
|
1613008005WL006389
|
rukkiyathbeevi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800131
|
|
rukkiyathbeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Oachira
|
KL-13-008-005-004/6815
(Thazhava)
|
1613008005NRG24110520230153902
|
11/05/2023
|
Jubairiyath
|
1613008005WL006389
|
Jubairiyath
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800125
|
|
JUBAIRIYATH
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-004/6870
(Thazhava)
|
1613008005NRG24110520230153903
|
11/05/2023
|
Geetha
|
1613008005WL006389
|
Geetha
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800121
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-004/7035
(Thazhava)
|
1613008005NRG24110520230153904
|
11/05/2023
|
Jameelath
|
1613008005WL006389
|
Jameelath
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800126
|
|
JAMEELATH W O KASIMKUNJU
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-004/7043
(Thazhava)
|
1613008005NRG24110520230153906
|
11/05/2023
|
Amina Beevi R
|
1613008005WL006389
|
Amina Beevi R
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800122
|
|
AMINA BEEVI R
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-004/7223
(Thazhava)
|
1613008005NRG24110520230153908
|
11/05/2023
|
Sheeba
|
1613008005WL006389
|
Sheeba
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749800128
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-004/7323
(Thazhava)
|
1613008005NRG24110520230153910
|
11/05/2023
|
RASEENA S
|
1613008005WL006389
|
RASEENA S
|
00078
|
CNRB0003456
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1749800130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Oachira
|
KL-13-008-005-004/7451
(Thazhava)
|
1613008005NRG24110520230153911
|
11/05/2023
|
KHADEEJA BEEVI
|
1613008005WL006389
|
KHADEEJA BEEVI
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800123
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-004/6537
(Thazhava)
|
1613008005NRG24110520230153890
|
11/05/2023
|
john
|
1613008005WL006389
|
john
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800090
|
|
JOHN D
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-004/7037
(Thazhava)
|
1613008005NRG24110520230153905
|
11/05/2023
|
Misiriya
|
1613008005WL006389
|
Misiriya
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800091
|
|
MISIRIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-004/6356
(Thazhava)
|
1613008005NRG24110520230153883
|
11/05/2023
|
HASEENA
|
1613008005WL006389
|
HASEENA
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800119
|
|
HAZEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-004/1420
(Thazhava)
|
1613008005NRG24110520230153862
|
11/05/2023
|
Sunoda N
|
1613008005WL006389
|
Sunoda N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800100
|
|
SUNODA M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-004/2106
(Thazhava)
|
1613008005NRG24110520230153863
|
11/05/2023
|
Bindhu B
|
1613008005WL006389
|
Bindhu B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749800103
|
|
BINDU B
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-004/2785
(Thazhava)
|
1613008005NRG24110520230153864
|
11/05/2023
|
Sulaimuthu
|
1613008005WL006389
|
Sulaimuthu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800107
|
|
SULAIMUTHU
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-005-004/2797
(Thazhava)
|
1613008005NRG24110520230153865
|
11/05/2023
|
Ponnamma N
|
1613008005WL006389
|
Ponnamma N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800106
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-004/3220
(Thazhava)
|
1613008005NRG24110520230153866
|
11/05/2023
|
Mini
|
1613008005WL006389
|
Mini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800108
|
|
Mrs. S MINI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-004/3744
(Thazhava)
|
1613008005NRG24110520230153868
|
11/05/2023
|
sadhasivan
|
1613008005WL006389
|
sadhasivan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749800134
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-004/3744
(Thazhava)
|
1613008005NRG24110520230153867
|
11/05/2023
|
Usha
|
1613008005WL006389
|
Usha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749800113
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-004/4198
(Thazhava)
|
1613008005NRG24110520230153869
|
11/05/2023
|
Prasanna
|
1613008005WL006389
|
Prasanna
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800112
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-004/4791
(Thazhava)
|
1613008005NRG24110520230153870
|
11/05/2023
|
Muthubeevi
|
1613008005WL006389
|
Muthubeevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749800110
|
|
MUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-004/4934
(Thazhava)
|
1613008005NRG24110520230153871
|
11/05/2023
|
Ashraf
|
1613008005WL006389
|
Ashraf
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749800111
|
|
ASHRAF
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-004/5769
(Thazhava)
|
1613008005NRG24110520230153873
|
11/05/2023
|
RAJILA E
|
1613008005WL006389
|
RAJILA E
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749800116
|
|
MRS RAJEELA E
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-004/5886
(Thazhava)
|
1613008005NRG24110520230153874
|
11/05/2023
|
Radhamani
|
1613008005WL006389
|
Radhamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800118
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-004/5956
(Thazhava)
|
1613008005NRG24110520230153875
|
11/05/2023
|
Rajan
|
1613008005WL006389
|
Rajan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749800117
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-004/612
(Thazhava)
|
1613008005NRG24110520230153878
|
11/05/2023
|
Saraswathy
|
1613008005WL006389
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800099
|
|
Mrs. T SARASWATHY
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-004/613
(Thazhava)
|
1613008005NRG24110520230153879
|
11/05/2023
|
Saralakumari K M
|
1613008005WL006389
|
Saralakumari K M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800094
|
|
SARALAKUMARI K M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-004/6196
(Thazhava)
|
1613008005NRG24110520230153880
|
11/05/2023
|
Yasodha
|
1613008005WL006389
|
Yasodha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800133
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-004/632
(Thazhava)
|
1613008005NRG24110520230153882
|
11/05/2023
|
Usha B
|
1613008005WL006389
|
Usha B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800097
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-004/637
(Thazhava)
|
1613008005NRG24110520230153884
|
11/05/2023
|
Beena
|
1613008005WL006389
|
Beena
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749800114
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-004/641
(Thazhava)
|
1613008005NRG24110520230153885
|
11/05/2023
|
Sarada
|
1613008005WL006389
|
Sarada
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800092
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-004/644
(Thazhava)
|
1613008005NRG24110520230153887
|
11/05/2023
|
Thankamma
|
1613008005WL006389
|
Thankamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749800102
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-004/650
(Thazhava)
|
1613008005NRG24110520230153888
|
11/05/2023
|
Jaya I
|
1613008005WL006389
|
Jaya I
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800093
|
|
JAYA I
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-005-004/654
(Thazhava)
|
1613008005NRG24110520230153891
|
11/05/2023
|
Chellamma
|
1613008005WL006389
|
Chellamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749800098
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-004/657
(Thazhava)
|
1613008005NRG24110520230153892
|
11/05/2023
|
Krishnankutti
|
1613008005WL006389
|
Krishnankutti
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749800105
|
|
KRISHNANKUTTI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-004/659
(Thazhava)
|
1613008005NRG24110520230153893
|
11/05/2023
|
Rahiyanathu Beevi
|
1613008005WL006389
|
Rahiyanathu Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800104
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-004/662
(Thazhava)
|
1613008005NRG24110520230153894
|
11/05/2023
|
Vanajakshy
|
1613008005WL006389
|
Vanajakshy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749800096
|
|
VANAJAKSHY A
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-005-004/6699
(Thazhava)
|
1613008005NRG24110520230153898
|
11/05/2023
|
shahidhabeevi
|
1613008005WL006389
|
shahidhabeevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800109
|
|
SHAHIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-004/671
(Thazhava)
|
1613008005NRG24110520230153899
|
11/05/2023
|
Sathiamma
|
1613008005WL006389
|
Sathiamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800101
|
|
SATHIAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-004/672
(Thazhava)
|
1613008005NRG24110520230153900
|
11/05/2023
|
Renuka R
|
1613008005WL006389
|
Renuka R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749800095
|
|
RENUKA R
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-005-004/6775
(Thazhava)
|
1613008005NRG24110520230153901
|
11/05/2023
|
Gopinathan Pillai
|
1613008005WL006389
|
Gopinathan Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749800136
|
|
GOPINATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-004/7104
(Thazhava)
|
1613008005NRG24110520230153907
|
11/05/2023
|
Rasheeda
|
1613008005WL006389
|
Rasheeda
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800115
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-004/7322
(Thazhava)
|
1613008005NRG24110520230153909
|
11/05/2023
|
Asuma Beevi
|
1613008005WL006389
|
Asuma Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749800135
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|