|
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)
|
1613008005NRG24301120231585226
|
30/11/2023
|
Sadanandan
|
1613008005WL067586
|
Sadanandan
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753917
|
|
SADANANDAN S O KUNJUKUNJU
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/622
(Thazhava)
|
1613008005NRG24301120231585227
|
30/11/2023
|
Ramla Beevi R
|
1613008005WL067586
|
Ramla Beevi R
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753912
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-004/641
(Thazhava)
|
1613008005NRG24301120231585231
|
30/11/2023
|
chandran
|
1613008005WL067586
|
chandran
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995753909
|
|
CHANDRAN N
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-004/6526
(Thazhava)
|
1613008005NRG24301120231585234
|
30/11/2023
|
sheebha
|
1613008005WL067586
|
sheebha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753914
|
|
SHEEBA N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Oachira
|
KL-13-008-005-004/662
(Thazhava)
|
1613008005NRG24301120231585239
|
30/11/2023
|
PRASAD K N
|
1613008005WL067586
|
PRASAD K N
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995753905
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-004/668
(Thazhava)
|
1613008005NRG24301120231585240
|
30/11/2023
|
Sujitha
|
1613008005WL067586
|
Sujitha
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995753877
|
|
SUJITHA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-004/6815
(Thazhava)
|
1613008005NRG24301120231585243
|
30/11/2023
|
Jubairiyath
|
1613008005WL067586
|
Jubairiyath
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753910
|
|
JUBAIRIYATH
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-004/6870
(Thazhava)
|
1613008005NRG24301120231585244
|
30/11/2023
|
Geetha
|
1613008005WL067586
|
Geetha
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995753906
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-004/6942
(Thazhava)
|
1613008005NRG24301120231585245
|
30/11/2023
|
Rahiyanath
|
1613008005WL067586
|
Rahiyanath
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995753916
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-004/7035
(Thazhava)
|
1613008005NRG24301120231585246
|
30/11/2023
|
Jameelath
|
1613008005WL067586
|
Jameelath
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753911
|
|
JAMEELATH W O KASIMKUNJU
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-004/7043
(Thazhava)
|
1613008005NRG24301120231585248
|
30/11/2023
|
Amina Beevi R
|
1613008005WL067586
|
Amina Beevi R
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753907
|
|
AMINA BEEVI R
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-004/7223
(Thazhava)
|
1613008005NRG24301120231585250
|
30/11/2023
|
Sheeba
|
1613008005WL067586
|
Sheeba
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995753913
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-004/7323
(Thazhava)
|
1613008005NRG24301120231585252
|
30/11/2023
|
RASEENA S
|
1613008005WL067586
|
RASEENA S
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995753915
|
|
RASEENA S
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-004/7451
(Thazhava)
|
1613008005NRG24301120231585253
|
30/11/2023
|
KHADEEJA BEEVI
|
1613008005WL067586
|
KHADEEJA BEEVI
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753908
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-004/6537
(Thazhava)
|
1613008005NRG24301120231585235
|
30/11/2023
|
john
|
1613008005WL067586
|
john
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995753878
|
|
JOHN D
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-004/7037
(Thazhava)
|
1613008005NRG24301120231585247
|
30/11/2023
|
Misiriya
|
1613008005WL067586
|
Misiriya
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753879
|
|
MISIRIYA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-004/7862
(Thazhava)
|
1613008005NRG24301120231585255
|
30/11/2023
|
NADEERATH K
|
1613008005WL067586
|
NADEERATH K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995753880
|
|
NADEERATH K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-004/6356
(Thazhava)
|
1613008005NRG24301120231585229
|
30/11/2023
|
HASEENA
|
1613008005WL067586
|
HASEENA
|
00127
|
FDRL0001727
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995753904
|
|
HAZEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-004/2106
(Thazhava)
|
1613008005NRG24301120231585209
|
30/11/2023
|
Bindhu B
|
1613008005WL067586
|
Bindhu B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995753891
|
|
BINDU B
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-004/2785
(Thazhava)
|
1613008005NRG24301120231585210
|
30/11/2023
|
Sulaimuthu
|
1613008005WL067586
|
Sulaimuthu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753894
|
|
SULAIMUTHU
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-005-004/2797
(Thazhava)
|
1613008005NRG24301120231585211
|
30/11/2023
|
Ponnamma N
|
1613008005WL067586
|
Ponnamma N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753893
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-004/3744
(Thazhava)
|
1613008005NRG24301120231585212
|
30/11/2023
|
sadhasivan
|
1613008005WL067586
|
sadhasivan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995753920
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-004/4198
(Thazhava)
|
1613008005NRG24301120231585213
|
30/11/2023
|
Prasanna
|
1613008005WL067586
|
Prasanna
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995753897
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-004/4791
(Thazhava)
|
1613008005NRG24301120231585214
|
30/11/2023
|
Muthubeevi
|
1613008005WL067586
|
Muthubeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753895
|
|
MUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-004/4934
(Thazhava)
|
1613008005NRG24301120231585215
|
30/11/2023
|
Ashraf
|
1613008005WL067586
|
Ashraf
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995753896
|
|
ASHRAF
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-004/5113
(Thazhava)
|
1613008005NRG24301120231585216
|
30/11/2023
|
Sabiyath
|
1613008005WL067586
|
Sabiyath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753898
|
|
SABIYATH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-004/5494
(Thazhava)
|
1613008005NRG24301120231585217
|
30/11/2023
|
Bharathy
|
1613008005WL067586
|
Bharathy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995753889
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-004/5769
(Thazhava)
|
1613008005NRG24301120231585218
|
30/11/2023
|
Sheeba A
|
1613008005WL067586
|
Sheeba A
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995753900
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-004/5886
(Thazhava)
|
1613008005NRG24301120231585219
|
30/11/2023
|
Radhamani
|
1613008005WL067586
|
Radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753902
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-004/5956
(Thazhava)
|
1613008005NRG24301120231585220
|
30/11/2023
|
Rajan
|
1613008005WL067586
|
Rajan
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995753901
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-004/5980
(Thazhava)
|
1613008005NRG24301120231585221
|
30/11/2023
|
RAHIYANATH
|
1613008005WL067586
|
RAHIYANATH
|
00468
|
UBIN0914274
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8995753919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Oachira
|
KL-13-008-005-004/6043
(Thazhava)
|
1613008005NRG24301120231585222
|
30/11/2023
|
bhajanavathy
|
1613008005WL067586
|
bhajanavathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753903
|
|
BHAJANAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-004/612
(Thazhava)
|
1613008005NRG24301120231585223
|
30/11/2023
|
Saraswathy
|
1613008005WL067586
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753888
|
|
Mrs. T SARASWATHY
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-004/614
(Thazhava)
|
1613008005NRG24301120231585224
|
30/11/2023
|
Rajamma
|
1613008005WL067586
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753883
|
|
RAJAMMA D W O RAGHAVAN
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-004/6196
(Thazhava)
|
1613008005NRG24301120231585225
|
30/11/2023
|
Yasodha
|
1613008005WL067586
|
Yasodha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753918
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-004/632
(Thazhava)
|
1613008005NRG24301120231585228
|
30/11/2023
|
Usha B
|
1613008005WL067586
|
Usha B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995753886
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-004/641
(Thazhava)
|
1613008005NRG24301120231585230
|
30/11/2023
|
Sarada
|
1613008005WL067586
|
Sarada
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995753881
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-004/644
(Thazhava)
|
1613008005NRG24301120231585232
|
30/11/2023
|
Thankamma
|
1613008005WL067586
|
Thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995753890
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-004/650
(Thazhava)
|
1613008005NRG24301120231585233
|
30/11/2023
|
Jaya I
|
1613008005WL067586
|
Jaya I
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753882
|
|
JAYA I
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-005-004/654
(Thazhava)
|
1613008005NRG24301120231585236
|
30/11/2023
|
Chellamma
|
1613008005WL067586
|
Chellamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995753887
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-004/659
(Thazhava)
|
1613008005NRG24301120231585237
|
30/11/2023
|
Rahiyanathu Beevi
|
1613008005WL067586
|
Rahiyanathu Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753892
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-004/662
(Thazhava)
|
1613008005NRG24301120231585238
|
30/11/2023
|
Vanajakshy
|
1613008005WL067586
|
Vanajakshy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995753885
|
|
VANAJAKSHY A
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-005-004/672
(Thazhava)
|
1613008005NRG24301120231585241
|
30/11/2023
|
Renuka R
|
1613008005WL067586
|
Renuka R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753884
|
|
RENUKA R
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-005-004/6775
(Thazhava)
|
1613008005NRG24301120231585242
|
30/11/2023
|
Gopinathan Pillai
|
1613008005WL067586
|
Gopinathan Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753921
|
|
GOPINATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-004/7104
(Thazhava)
|
1613008005NRG24301120231585249
|
30/11/2023
|
Rasheeda
|
1613008005WL067586
|
Rasheeda
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995753899
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-004/7322
(Thazhava)
|
1613008005NRG24301120231585251
|
30/11/2023
|
Asuma Beevi
|
1613008005WL067586
|
Asuma Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995753922
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-004/7704
(Thazhava)
|
1613008005NRG24301120231585254
|
30/11/2023
|
SHABEENA
|
1613008005WL067586
|
SHABEENA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995753923
|
|
SHABEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|