|
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)
|
1613008005NRG24281020231330616
|
28/10/2023
|
Sadanandan
|
1613008005WL056221
|
Sadanandan
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010891398
|
|
SADANANDAN S O KUNJUKUNJU
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/622
(Thazhava)
|
1613008005NRG24281020231330617
|
28/10/2023
|
Ramla Beevi R
|
1613008005WL056221
|
Ramla Beevi R
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010891395
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-004/6526
(Thazhava)
|
1613008005NRG24281020231330622
|
28/10/2023
|
sheebha
|
1613008005WL056221
|
sheebha
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010891403
|
|
SHEEBA N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Oachira
|
KL-13-008-005-004/662
(Thazhava)
|
1613008005NRG24281020231330627
|
28/10/2023
|
PRASAD K N
|
1613008005WL056221
|
PRASAD K N
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891388
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-004/6815
(Thazhava)
|
1613008005NRG24281020231330630
|
28/10/2023
|
Jubairiyath
|
1613008005WL056221
|
Jubairiyath
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010891391
|
|
JUBAIRIYATH
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-004/6870
(Thazhava)
|
1613008005NRG24281020231330631
|
28/10/2023
|
Geetha
|
1613008005WL056221
|
Geetha
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010891392
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-004/6942
(Thazhava)
|
1613008005NRG24281020231330632
|
28/10/2023
|
Rahiyanath
|
1613008005WL056221
|
Rahiyanath
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010891406
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-004/7035
(Thazhava)
|
1613008005NRG24281020231330633
|
28/10/2023
|
Jameelath
|
1613008005WL056221
|
Jameelath
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010891404
|
|
JAMEELATH W O KASIMKUNJU
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-004/7043
(Thazhava)
|
1613008005NRG24281020231330635
|
28/10/2023
|
Amina Beevi R
|
1613008005WL056221
|
Amina Beevi R
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010891389
|
|
AMINA BEEVI R
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-004/7223
(Thazhava)
|
1613008005NRG24281020231330637
|
28/10/2023
|
Sheeba
|
1613008005WL056221
|
Sheeba
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010891396
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-004/7323
(Thazhava)
|
1613008005NRG24281020231330639
|
28/10/2023
|
RASEENA S
|
1613008005WL056221
|
RASEENA S
|
00078
|
CNRB0003456
|
999
|
999
|
Rejected
|
25/11/2023
|
|
8010891397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Oachira
|
KL-13-008-005-004/7451
(Thazhava)
|
1613008005NRG24281020231330640
|
28/10/2023
|
KHADEEJA BEEVI
|
1613008005WL056221
|
KHADEEJA BEEVI
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891390
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-004/6537
(Thazhava)
|
1613008005NRG24281020231330623
|
28/10/2023
|
john
|
1613008005WL056221
|
john
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891367
|
|
JOHN D
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-004/7037
(Thazhava)
|
1613008005NRG24281020231330634
|
28/10/2023
|
Misiriya
|
1613008005WL056221
|
Misiriya
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010891368
|
|
MISIRIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-004/2106
(Thazhava)
|
1613008005NRG24281020231330601
|
28/10/2023
|
Bindhu B
|
1613008005WL056221
|
Bindhu B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010891378
|
|
BINDU B
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-004/2785
(Thazhava)
|
1613008005NRG24281020231330602
|
28/10/2023
|
Sulaimuthu
|
1613008005WL056221
|
Sulaimuthu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891379
|
|
SULAIMUTHU
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-004/2797
(Thazhava)
|
1613008005NRG24281020231330603
|
28/10/2023
|
Ponnamma N
|
1613008005WL056221
|
Ponnamma N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891380
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-004/3744
(Thazhava)
|
1613008005NRG24281020231330605
|
28/10/2023
|
sadhasivan
|
1613008005WL056221
|
sadhasivan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010891401
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-004/3744
(Thazhava)
|
1613008005NRG24281020231330604
|
28/10/2023
|
Usha
|
1613008005WL056221
|
Usha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010891381
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-004/4198
(Thazhava)
|
1613008005NRG24281020231330606
|
28/10/2023
|
Prasanna
|
1613008005WL056221
|
Prasanna
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010891382
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-004/4791
(Thazhava)
|
1613008005NRG24281020231330607
|
28/10/2023
|
Muthubeevi
|
1613008005WL056221
|
Muthubeevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891383
|
|
MUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-004/5113
(Thazhava)
|
1613008005NRG24281020231330608
|
28/10/2023
|
Sabiyath
|
1613008005WL056221
|
Sabiyath
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891385
|
|
SABIYATH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-004/5769
(Thazhava)
|
1613008005NRG24281020231330609
|
28/10/2023
|
Sheeba A
|
1613008005WL056221
|
Sheeba A
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010891394
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-004/5956
(Thazhava)
|
1613008005NRG24281020231330610
|
28/10/2023
|
Rajan
|
1613008005WL056221
|
Rajan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891393
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-004/5980
(Thazhava)
|
1613008005NRG24281020231330611
|
28/10/2023
|
Rahiyanath
|
1613008005WL056221
|
Rahiyanath
|
00468
|
UBIN0914274
|
666
|
666
|
Rejected
|
25/11/2023
|
|
8010891400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Oachira
|
KL-13-008-005-004/6043
(Thazhava)
|
1613008005NRG24281020231330612
|
28/10/2023
|
bhajanavathy
|
1613008005WL056221
|
bhajanavathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891386
|
|
BHAJANAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-004/612
(Thazhava)
|
1613008005NRG24281020231330613
|
28/10/2023
|
Saraswathy
|
1613008005WL056221
|
Saraswathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891372
|
|
Mrs. T SARASWATHY
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-004/614
(Thazhava)
|
1613008005NRG24281020231330614
|
28/10/2023
|
Rajamma
|
1613008005WL056221
|
Rajamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
26/11/2023
|
|
8010891373
|
|
RAJAMMA D W O RAGHAVAN
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-005-004/6196
(Thazhava)
|
1613008005NRG24281020231330615
|
28/10/2023
|
Yasodha
|
1613008005WL056221
|
Yasodha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010891399
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-004/624
(Thazhava)
|
1613008005NRG24281020231330618
|
28/10/2023
|
Santhamma L
|
1613008005WL056221
|
Santhamma L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891369
|
|
SANTHAMMA L
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-004/637
(Thazhava)
|
1613008005NRG24281020231330619
|
28/10/2023
|
Beena
|
1613008005WL056221
|
Beena
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010891384
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-004/644
(Thazhava)
|
1613008005NRG24281020231330620
|
28/10/2023
|
Thankamma
|
1613008005WL056221
|
Thankamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010891374
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-004/650
(Thazhava)
|
1613008005NRG24281020231330621
|
28/10/2023
|
Jaya I
|
1613008005WL056221
|
Jaya I
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010891370
|
|
JAYA I
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-005-004/654
(Thazhava)
|
1613008005NRG24281020231330624
|
28/10/2023
|
Chellamma
|
1613008005WL056221
|
Chellamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891371
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-004/657
(Thazhava)
|
1613008005NRG24281020231330625
|
28/10/2023
|
Krishnankutti
|
1613008005WL056221
|
Krishnankutti
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010891375
|
|
KRISHNANKUTTI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-004/659
(Thazhava)
|
1613008005NRG24281020231330626
|
28/10/2023
|
Rahiyanathu Beevi
|
1613008005WL056221
|
Rahiyanathu Beevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891376
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-004/672
(Thazhava)
|
1613008005NRG24281020231330628
|
28/10/2023
|
Renuka R
|
1613008005WL056221
|
Renuka R
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010891377
|
|
RENUKA R
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-005-004/6775
(Thazhava)
|
1613008005NRG24281020231330629
|
28/10/2023
|
Gopinathan Pillai
|
1613008005WL056221
|
Gopinathan Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891402
|
|
GOPINATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-004/7104
(Thazhava)
|
1613008005NRG24281020231330636
|
28/10/2023
|
Rasheeda
|
1613008005WL056221
|
Rasheeda
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891387
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-004/7322
(Thazhava)
|
1613008005NRG24281020231330638
|
28/10/2023
|
Asuma Beevi
|
1613008005WL056221
|
Asuma Beevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010891405
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-004/7704
(Thazhava)
|
1613008005NRG24281020231330641
|
28/10/2023
|
SHABEENA
|
1613008005WL056221
|
SHABEENA
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010891407
|
|
SHABEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|