|
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)
|
1613008005NRG24101120231424278
|
10/11/2023
|
Sadanandan
|
1613008005WL060557
|
Sadanandan
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774214
|
|
SADANANDAN S O KUNJUKUNJU
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/622
(Thazhava)
|
1613008005NRG24101120231424279
|
10/11/2023
|
Ramla Beevi R
|
1613008005WL060557
|
Ramla Beevi R
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774209
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-004/6526
(Thazhava)
|
1613008005NRG24101120231424280
|
10/11/2023
|
sheebha
|
1613008005WL060557
|
sheebha
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774211
|
|
SHEEBA N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Oachira
|
KL-13-008-005-004/662
(Thazhava)
|
1613008005NRG24101120231424285
|
10/11/2023
|
PRASAD K N
|
1613008005WL060557
|
PRASAD K N
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774203
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-004/6815
(Thazhava)
|
1613008005NRG24101120231424288
|
10/11/2023
|
Jubairiyath
|
1613008005WL060557
|
Jubairiyath
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774207
|
|
JUBAIRIYATH
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-004/6870
(Thazhava)
|
1613008005NRG24101120231424289
|
10/11/2023
|
Geetha
|
1613008005WL060557
|
Geetha
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774204
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-004/6942
(Thazhava)
|
1613008005NRG24101120231424290
|
10/11/2023
|
Rahiyanath
|
1613008005WL060557
|
Rahiyanath
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774213
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-004/7035
(Thazhava)
|
1613008005NRG24101120231424291
|
10/11/2023
|
Jameelath
|
1613008005WL060557
|
Jameelath
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774208
|
|
JAMEELATH W O KASIMKUNJU
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-004/7043
(Thazhava)
|
1613008005NRG24101120231424292
|
10/11/2023
|
Amina Beevi R
|
1613008005WL060557
|
Amina Beevi R
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774205
|
|
AMINA BEEVI R
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-004/7223
(Thazhava)
|
1613008005NRG24101120231424294
|
10/11/2023
|
Sheeba
|
1613008005WL060557
|
Sheeba
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774210
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-004/7323
(Thazhava)
|
1613008005NRG24101120231424296
|
10/11/2023
|
RASEENA S
|
1613008005WL060557
|
RASEENA S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991774212
|
|
RASEENA S
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-004/7451
(Thazhava)
|
1613008005NRG24101120231424297
|
10/11/2023
|
KHADEEJA BEEVI
|
1613008005WL060557
|
KHADEEJA BEEVI
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774206
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-004/6537
(Thazhava)
|
1613008005NRG24101120231424281
|
10/11/2023
|
john
|
1613008005WL060557
|
john
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774185
|
|
JOHN D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-004/2106
(Thazhava)
|
1613008005NRG24101120231424264
|
10/11/2023
|
Bindhu B
|
1613008005WL060557
|
Bindhu B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774190
|
|
BINDU B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-004/2785
(Thazhava)
|
1613008005NRG24101120231424265
|
10/11/2023
|
Sulaimuthu
|
1613008005WL060557
|
Sulaimuthu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774194
|
|
SULAIMUTHU
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-004/2797
(Thazhava)
|
1613008005NRG24101120231424266
|
10/11/2023
|
Ponnamma N
|
1613008005WL060557
|
Ponnamma N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991774193
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-004/4198
(Thazhava)
|
1613008005NRG24101120231424267
|
10/11/2023
|
Prasanna
|
1613008005WL060557
|
Prasanna
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774196
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-004/4791
(Thazhava)
|
1613008005NRG24101120231424268
|
10/11/2023
|
Muthubeevi
|
1613008005WL060557
|
Muthubeevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774195
|
|
MUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-004/5113
(Thazhava)
|
1613008005NRG24101120231424269
|
10/11/2023
|
Sabiyath
|
1613008005WL060557
|
Sabiyath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774197
|
|
SABIYATH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-004/5769
(Thazhava)
|
1613008005NRG24101120231424270
|
10/11/2023
|
Sheeba A
|
1613008005WL060557
|
Sheeba A
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774199
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-004/5886
(Thazhava)
|
1613008005NRG24101120231424271
|
10/11/2023
|
Radhamani
|
1613008005WL060557
|
Radhamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774201
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-004/5956
(Thazhava)
|
1613008005NRG24101120231424272
|
10/11/2023
|
Rajan
|
1613008005WL060557
|
Rajan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774200
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-004/5980
(Thazhava)
|
1613008005NRG24101120231424273
|
10/11/2023
|
Rahiyanath
|
1613008005WL060557
|
Rahiyanath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8991774216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Oachira
|
KL-13-008-005-004/6043
(Thazhava)
|
1613008005NRG24101120231424274
|
10/11/2023
|
bhajanavathy
|
1613008005WL060557
|
bhajanavathy
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991774202
|
|
BHAJANAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-004/612
(Thazhava)
|
1613008005NRG24101120231424275
|
10/11/2023
|
Saraswathy
|
1613008005WL060557
|
Saraswathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991774189
|
|
Mrs. T SARASWATHY
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-004/614
(Thazhava)
|
1613008005NRG24101120231424276
|
10/11/2023
|
Rajamma
|
1613008005WL060557
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774186
|
|
RAJAMMA D W O RAGHAVAN
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-004/6196
(Thazhava)
|
1613008005NRG24101120231424277
|
10/11/2023
|
Yasodha
|
1613008005WL060557
|
Yasodha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774215
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-004/654
(Thazhava)
|
1613008005NRG24101120231424282
|
10/11/2023
|
Chellamma
|
1613008005WL060557
|
Chellamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774188
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-004/657
(Thazhava)
|
1613008005NRG24101120231424283
|
10/11/2023
|
Krishnankutti
|
1613008005WL060557
|
Krishnankutti
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991774192
|
|
KRISHNANKUTTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-004/659
(Thazhava)
|
1613008005NRG24101120231424284
|
10/11/2023
|
Rahiyanathu Beevi
|
1613008005WL060557
|
Rahiyanathu Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774191
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-004/672
(Thazhava)
|
1613008005NRG24101120231424286
|
10/11/2023
|
Renuka R
|
1613008005WL060557
|
Renuka R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991774187
|
|
RENUKA R
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-005-004/6775
(Thazhava)
|
1613008005NRG24101120231424287
|
10/11/2023
|
Gopinathan Pillai
|
1613008005WL060557
|
Gopinathan Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991774218
|
|
GOPINATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-004/7104
(Thazhava)
|
1613008005NRG24101120231424293
|
10/11/2023
|
Rasheeda
|
1613008005WL060557
|
Rasheeda
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991774198
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-004/7322
(Thazhava)
|
1613008005NRG24101120231424295
|
10/11/2023
|
Asuma Beevi
|
1613008005WL060557
|
Asuma Beevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774217
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|