|
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-13-008-005-004/6205
(Thazhava)
|
1613008005NRG24041020231120214
|
04/10/2023
|
Sadanandan
|
1613008005WL046602
|
Sadanandan
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879913
|
|
SADANANDAN S O KUNJUKUNJU
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/622
(Thazhava)
|
1613008005NRG24041020231120215
|
04/10/2023
|
Ramla Beevi R
|
1613008005WL046602
|
Ramla Beevi R
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377879908
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-004/641
(Thazhava)
|
1613008005NRG24041020231120220
|
04/10/2023
|
chandran
|
1613008005WL046602
|
chandran
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879905
|
|
CHANDRAN N
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-004/6526
(Thazhava)
|
1613008005NRG24041020231120223
|
04/10/2023
|
sheebha
|
1613008005WL046602
|
sheebha
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879910
|
|
SHEEBA N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Oachira
|
KL-13-008-005-004/668
(Thazhava)
|
1613008005NRG24041020231120228
|
04/10/2023
|
Sujitha
|
1613008005WL046602
|
Sujitha
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377879875
|
|
SUJITHA
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-004/6815
(Thazhava)
|
1613008005NRG24041020231120231
|
04/10/2023
|
Jubairiyath
|
1613008005WL046602
|
Jubairiyath
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879906
|
|
JUBAIRIYATH
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-004/6870
(Thazhava)
|
1613008005NRG24041020231120232
|
04/10/2023
|
Geetha
|
1613008005WL046602
|
Geetha
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879902
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-004/6942
(Thazhava)
|
1613008005NRG24041020231120233
|
04/10/2023
|
Rahiyanath
|
1613008005WL046602
|
Rahiyanath
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879912
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-004/7035
(Thazhava)
|
1613008005NRG24041020231120234
|
04/10/2023
|
Jameelath
|
1613008005WL046602
|
Jameelath
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879907
|
|
JAMEELATH W O KASIMKUNJU
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-004/7043
(Thazhava)
|
1613008005NRG24041020231120236
|
04/10/2023
|
Amina Beevi R
|
1613008005WL046602
|
Amina Beevi R
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879903
|
|
AMINA BEEVI R
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-004/7223
(Thazhava)
|
1613008005NRG24041020231120238
|
04/10/2023
|
Sheeba
|
1613008005WL046602
|
Sheeba
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377879909
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-004/7323
(Thazhava)
|
1613008005NRG24041020231120240
|
04/10/2023
|
RASEENA S
|
1613008005WL046602
|
RASEENA S
|
00078
|
CNRB0003456
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7377879911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Oachira
|
KL-13-008-005-004/7451
(Thazhava)
|
1613008005NRG24041020231120241
|
04/10/2023
|
KHADEEJA BEEVI
|
1613008005WL046602
|
KHADEEJA BEEVI
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879904
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-004/6537
(Thazhava)
|
1613008005NRG24041020231120224
|
04/10/2023
|
john
|
1613008005WL046602
|
john
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879876
|
|
JOHN D
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-004/7037
(Thazhava)
|
1613008005NRG24041020231120235
|
04/10/2023
|
Misiriya
|
1613008005WL046602
|
Misiriya
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879877
|
|
MISIRIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-004/4198
(Thazhava)
|
1613008005NRG24041020231120204
|
04/10/2023
|
Sreenivasan
|
1613008005WL046602
|
Sreenivasan
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377879920
|
|
MR SREENIVASAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-004/2106
(Thazhava)
|
1613008005NRG24041020231120197
|
04/10/2023
|
Bindhu B
|
1613008005WL046602
|
Bindhu B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377879888
|
|
BINDU B
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-004/2785
(Thazhava)
|
1613008005NRG24041020231120198
|
04/10/2023
|
Sulaimuthu
|
1613008005WL046602
|
Sulaimuthu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879892
|
|
SULAIMUTHU
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-005-004/2797
(Thazhava)
|
1613008005NRG24041020231120199
|
04/10/2023
|
Ponnamma N
|
1613008005WL046602
|
Ponnamma N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879891
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-004/3640
(Thazhava)
|
1613008005NRG24041020231120200
|
04/10/2023
|
Jayasree
|
1613008005WL046602
|
Jayasree
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377879894
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-004/3744
(Thazhava)
|
1613008005NRG24041020231120202
|
04/10/2023
|
sadhasivan
|
1613008005WL046602
|
sadhasivan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879916
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-004/3744
(Thazhava)
|
1613008005NRG24041020231120201
|
04/10/2023
|
Usha
|
1613008005WL046602
|
Usha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879896
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-004/4198
(Thazhava)
|
1613008005NRG24041020231120203
|
04/10/2023
|
Prasanna
|
1613008005WL046602
|
Prasanna
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377879895
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-004/4791
(Thazhava)
|
1613008005NRG24041020231120205
|
04/10/2023
|
Muthubeevi
|
1613008005WL046602
|
Muthubeevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879893
|
|
MUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-004/5494
(Thazhava)
|
1613008005NRG24041020231120206
|
04/10/2023
|
Bharathy
|
1613008005WL046602
|
Bharathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879886
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-004/5886
(Thazhava)
|
1613008005NRG24041020231120207
|
04/10/2023
|
Radhamani
|
1613008005WL046602
|
Radhamani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879900
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-004/5956
(Thazhava)
|
1613008005NRG24041020231120208
|
04/10/2023
|
Rajan
|
1613008005WL046602
|
Rajan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377879899
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-004/5980
(Thazhava)
|
1613008005NRG24041020231120209
|
04/10/2023
|
Rahiyanath
|
1613008005WL046602
|
Rahiyanath
|
00468
|
UBIN0914274
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7377879915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Oachira
|
KL-13-008-005-004/6043
(Thazhava)
|
1613008005NRG24041020231120210
|
04/10/2023
|
bhajanavathy
|
1613008005WL046602
|
bhajanavathy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377879901
|
|
BHAJANAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-004/612
(Thazhava)
|
1613008005NRG24041020231120211
|
04/10/2023
|
Saraswathy
|
1613008005WL046602
|
Saraswathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879885
|
|
Mrs. T SARASWATHY
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-004/614
(Thazhava)
|
1613008005NRG24041020231120212
|
04/10/2023
|
Rajamma
|
1613008005WL046602
|
Rajamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879881
|
|
RAJAMMA D W O RAGHAVAN
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-004/6196
(Thazhava)
|
1613008005NRG24041020231120213
|
04/10/2023
|
Yasodha
|
1613008005WL046602
|
Yasodha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879914
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-004/624
(Thazhava)
|
1613008005NRG24041020231120216
|
04/10/2023
|
Santhamma L
|
1613008005WL046602
|
Santhamma L
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377879878
|
|
SANTHAMMA L
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-004/632
(Thazhava)
|
1613008005NRG24041020231120217
|
04/10/2023
|
Usha B
|
1613008005WL046602
|
Usha B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879883
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-004/637
(Thazhava)
|
1613008005NRG24041020231120218
|
04/10/2023
|
Beena
|
1613008005WL046602
|
Beena
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879897
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-004/641
(Thazhava)
|
1613008005NRG24041020231120219
|
04/10/2023
|
Sarada
|
1613008005WL046602
|
Sarada
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879879
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-004/644
(Thazhava)
|
1613008005NRG24041020231120221
|
04/10/2023
|
Thankamma
|
1613008005WL046602
|
Thankamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879887
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-004/650
(Thazhava)
|
1613008005NRG24041020231120222
|
04/10/2023
|
Jaya I
|
1613008005WL046602
|
Jaya I
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879880
|
|
JAYA I
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-005-004/654
(Thazhava)
|
1613008005NRG24041020231120225
|
04/10/2023
|
Chellamma
|
1613008005WL046602
|
Chellamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879884
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-004/657
(Thazhava)
|
1613008005NRG24041020231120226
|
04/10/2023
|
Krishnankutti
|
1613008005WL046602
|
Krishnankutti
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377879890
|
|
KRISHNANKUTTI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-004/659
(Thazhava)
|
1613008005NRG24041020231120227
|
04/10/2023
|
Rahiyanathu Beevi
|
1613008005WL046602
|
Rahiyanathu Beevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879889
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-004/672
(Thazhava)
|
1613008005NRG24041020231120229
|
04/10/2023
|
Renuka R
|
1613008005WL046602
|
Renuka R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879882
|
|
RENUKA R
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-005-004/6775
(Thazhava)
|
1613008005NRG24041020231120230
|
04/10/2023
|
Gopinathan Pillai
|
1613008005WL046602
|
Gopinathan Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377879918
|
|
GOPINATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-004/7104
(Thazhava)
|
1613008005NRG24041020231120237
|
04/10/2023
|
Rasheeda
|
1613008005WL046602
|
Rasheeda
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879898
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-004/7322
(Thazhava)
|
1613008005NRG24041020231120239
|
04/10/2023
|
Asuma Beevi
|
1613008005WL046602
|
Asuma Beevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879917
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-004/7704
(Thazhava)
|
1613008005NRG24041020231120242
|
04/10/2023
|
SHABEENA
|
1613008005WL046602
|
SHABEENA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377879919
|
|
SHABEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|