|
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-13-008-005-017/6283
(Thazhava)
|
1613008005NRG24061020231146106
|
06/10/2023
|
Santhi S
|
1613008005WL047847
|
Santhi S
|
00078
|
CNRB0003456
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7352701641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-017/7317
(Thazhava)
|
1613008005NRG24061020231146115
|
06/10/2023
|
Sarala
|
1613008005WL047847
|
Sarala
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352701637
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-017/6670
(Thazhava)
|
1613008005NRG24061020231146112
|
06/10/2023
|
Sabitha Madhu
|
1613008005WL047847
|
Sabitha Madhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701632
|
|
SABITHA MADHU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-017/7031
(Thazhava)
|
1613008005NRG24061020231146114
|
06/10/2023
|
Saraswathy
|
1613008005WL047847
|
Saraswathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701633
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-017/5812
(Thazhava)
|
1613008005NRG24061020231146102
|
06/10/2023
|
K Rohini
|
1613008005WL047847
|
K Rohini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701627
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-017/5912
(Thazhava)
|
1613008005NRG24061020231146103
|
06/10/2023
|
Suma K
|
1613008005WL047847
|
Suma K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701630
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-017/6449
(Thazhava)
|
1613008005NRG24061020231146110
|
06/10/2023
|
Devika G
|
1613008005WL047847
|
Devika G
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701642
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-017/1953
(Thazhava)
|
1613008005NRG24061020231146092
|
06/10/2023
|
S Vasantha kumari
|
1613008005WL047847
|
S Vasantha kumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352701608
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-005-017/1954
(Thazhava)
|
1613008005NRG24061020231146093
|
06/10/2023
|
A Rajani Devi
|
1613008005WL047847
|
A Rajani Devi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352701619
|
|
RAJANI DEVI
|
AXIS BANK(607153)
|
|
10
|
Oachira
|
KL-13-008-005-017/1955
(Thazhava)
|
1613008005NRG24061020231146094
|
06/10/2023
|
O Sobha
|
1613008005WL047847
|
O Sobha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701609
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-017/1958
(Thazhava)
|
1613008005NRG24061020231146095
|
06/10/2023
|
B Indira
|
1613008005WL047847
|
B Indira
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701621
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-017/2359
(Thazhava)
|
1613008005NRG24061020231146096
|
06/10/2023
|
M Sudharmma
|
1613008005WL047847
|
M Sudharmma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701622
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-017/2607
(Thazhava)
|
1613008005NRG24061020231146097
|
06/10/2023
|
B Sudharmma
|
1613008005WL047847
|
B Sudharmma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701623
|
|
MRS SUDHARMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-017/5036
(Thazhava)
|
1613008005NRG24061020231146098
|
06/10/2023
|
Ambika
|
1613008005WL047847
|
Ambika
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701625
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-017/5381
(Thazhava)
|
1613008005NRG24061020231146099
|
06/10/2023
|
K Retnamma
|
1613008005WL047847
|
K Retnamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352701629
|
|
Mrs. K RATHNAMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-017/6251
(Thazhava)
|
1613008005NRG24061020231146104
|
06/10/2023
|
Geetha D
|
1613008005WL047847
|
Geetha D
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701638
|
|
Mrs. GEETHA D
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-017/6279
(Thazhava)
|
1613008005NRG24061020231146105
|
06/10/2023
|
Thankamma
|
1613008005WL047847
|
Thankamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701620
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-017/732
(Thazhava)
|
1613008005NRG24061020231146116
|
06/10/2023
|
T Thankamani
|
1613008005WL047847
|
T Thankamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701615
|
|
T Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Oachira
|
KL-13-008-005-017/734
(Thazhava)
|
1613008005NRG24061020231146117
|
06/10/2023
|
R Geetha
|
1613008005WL047847
|
R Geetha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701603
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-017/735
(Thazhava)
|
1613008005NRG24061020231146118
|
06/10/2023
|
K Padmakshi
|
1613008005WL047847
|
K Padmakshi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352701604
|
|
Mrs. K. PADMAKSHI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-017/736
(Thazhava)
|
1613008005NRG24061020231146119
|
06/10/2023
|
Ajithakumari
|
1613008005WL047847
|
Ajithakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701606
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-017/741
(Thazhava)
|
1613008005NRG24061020231146120
|
06/10/2023
|
K Anitha
|
1613008005WL047847
|
K Anitha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352701600
|
|
Mrs. Anitha K
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-017/742
(Thazhava)
|
1613008005NRG24061020231146121
|
06/10/2023
|
Prasanna Kumari P
|
1613008005WL047847
|
Prasanna Kumari P
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701599
|
|
MRS PRASANNAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-017/743
(Thazhava)
|
1613008005NRG24061020231146122
|
06/10/2023
|
L Maya Devi
|
1613008005WL047847
|
L Maya Devi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701610
|
|
MAYADEVI
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-005-017/820
(Thazhava)
|
1613008005NRG24061020231146125
|
06/10/2023
|
N Sreekumari
|
1613008005WL047847
|
N Sreekumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701624
|
|
MRS SREEKUMARI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-017/823
(Thazhava)
|
1613008005NRG24061020231146126
|
06/10/2023
|
Vijayamma
|
1613008005WL047847
|
Vijayamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701605
|
|
MRS VIJAYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-017/824
(Thazhava)
|
1613008005NRG24061020231146127
|
06/10/2023
|
Geetha
|
1613008005WL047847
|
Geetha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701611
|
|
MRS GEETHA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-017/828
(Thazhava)
|
1613008005NRG24061020231146129
|
06/10/2023
|
Sudhayamma
|
1613008005WL047847
|
Sudhayamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352701612
|
|
MRS SUDHAYAMMA GOPALAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-017/829
(Thazhava)
|
1613008005NRG24061020231146130
|
06/10/2023
|
S Lathika
|
1613008005WL047847
|
S Lathika
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701618
|
|
Ms. Lathikayamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-017/830
(Thazhava)
|
1613008005NRG24061020231146131
|
06/10/2023
|
L Yesodha
|
1613008005WL047847
|
L Yesodha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701617
|
|
HARIDASAN K
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-005-017/836
(Thazhava)
|
1613008005NRG24061020231146132
|
06/10/2023
|
K Lekshmi kutty
|
1613008005WL047847
|
K Lekshmi kutty
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701616
|
|
MRS LAKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-017/837
(Thazhava)
|
1613008005NRG24061020231146133
|
06/10/2023
|
Krishnamma
|
1613008005WL047847
|
Krishnamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701601
|
|
MRS KRISHNAMMA RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-017/843
(Thazhava)
|
1613008005NRG24061020231146134
|
06/10/2023
|
N Ponnamma
|
1613008005WL047847
|
N Ponnamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352701607
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-017/845
(Thazhava)
|
1613008005NRG24061020231146135
|
06/10/2023
|
Vimala
|
1613008005WL047847
|
Vimala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701613
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-017/849
(Thazhava)
|
1613008005NRG24061020231146136
|
06/10/2023
|
K Janamma
|
1613008005WL047847
|
K Janamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701602
|
|
MR JANAMMA GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-017/851
(Thazhava)
|
1613008005NRG24061020231146137
|
06/10/2023
|
Sonia Devi
|
1613008005WL047847
|
Sonia Devi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352701614
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-005-017/6407
(Thazhava)
|
1613008005NRG24061020231146109
|
06/10/2023
|
Nirmala
|
1613008005WL047847
|
Nirmala
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701635
|
|
MRS NIRMALA WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-017/6592
(Thazhava)
|
1613008005NRG24061020231146111
|
06/10/2023
|
Smitha
|
1613008005WL047847
|
Smitha
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701636
|
|
SMITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-017/827
(Thazhava)
|
1613008005NRG24061020231146128
|
06/10/2023
|
Renjini
|
1613008005WL047847
|
Renjini
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701631
|
|
MRS RENJINI CO HARSHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-005-017/5467
(Thazhava)
|
1613008005NRG24061020231146100
|
06/10/2023
|
Vasantha B
|
1613008005WL047847
|
Vasantha B
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701626
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-017/7695
(Thazhava)
|
1613008005NRG24061020231146124
|
06/10/2023
|
Rejani R
|
1613008005WL047847
|
Rejani R
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701643
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-017/6995
(Thazhava)
|
1613008005NRG24061020231146113
|
06/10/2023
|
Husaiba Beevi
|
1613008005WL047847
|
Husaiba Beevi
|
00415
|
SBIN0070494
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701639
|
|
MRS HUSAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24061020231146091
|
06/10/2023
|
Parthan R
|
1613008005WL047847
|
Parthan R
|
00415
|
SBIN0071008
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7352701640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-017/5753
(Thazhava)
|
1613008005NRG24061020231146101
|
06/10/2023
|
Kutty
|
1613008005WL047847
|
Kutty
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701628
|
|
KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-017/6284
(Thazhava)
|
1613008005NRG24061020231146107
|
06/10/2023
|
Sandhya
|
1613008005WL047847
|
Sandhya
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352701634
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-005-017/6365
(Thazhava)
|
1613008005NRG24061020231146108
|
06/10/2023
|
Pasobhana
|
1613008005WL047847
|
Pasobhana
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352701597
|
|
PRASOBHANA D
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-005-017/7445
(Thazhava)
|
1613008005NRG24061020231146123
|
06/10/2023
|
Sivalatha
|
1613008005WL047847
|
Sivalatha
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352701598
|
|
sivalath
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|