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-13-008-005-017/6670 (Thazhava)
|
1613008005NRG24190820230850254
|
19/08/2023
|
Sabitha Madhu
|
1613008005WL034822
|
Sabitha Madhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240858
|
|
SABITHA MADHU
|
FEDERAL BANK(607165)
|
2
|
Oachira
|
KL-13-008-005-017/7031 (Thazhava)
|
1613008005NRG24190820230850256
|
19/08/2023
|
Saraswathy
|
1613008005WL034822
|
Saraswathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797240859
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-017/5812 (Thazhava)
|
1613008005NRG24190820230850245
|
19/08/2023
|
K Rohini
|
1613008005WL034822
|
K Rohini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797240872
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-005-017/5912 (Thazhava)
|
1613008005NRG24190820230850246
|
19/08/2023
|
Suma K
|
1613008005WL034822
|
Suma K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240870
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-005-017/6449 (Thazhava)
|
1613008005NRG24190820230850252
|
19/08/2023
|
Devika G
|
1613008005WL034822
|
Devika G
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797240874
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-017/1953 (Thazhava)
|
1613008005NRG24190820230850234
|
19/08/2023
|
S Vasantha kumari
|
1613008005WL034822
|
S Vasantha kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240848
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
7
|
Oachira
|
KL-13-008-005-017/1954 (Thazhava)
|
1613008005NRG24190820230850235
|
19/08/2023
|
A Rajani Devi
|
1613008005WL034822
|
A Rajani Devi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240851
|
|
RAJANI DEVI
|
AXIS BANK(607153)
|
8
|
Oachira
|
KL-13-008-005-017/1955 (Thazhava)
|
1613008005NRG24190820230850236
|
19/08/2023
|
O Sobha
|
1613008005WL034822
|
O Sobha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797240852
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-005-017/1958 (Thazhava)
|
1613008005NRG24190820230850237
|
19/08/2023
|
B Indira
|
1613008005WL034822
|
B Indira
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240868
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-005-017/2359 (Thazhava)
|
1613008005NRG24190820230850238
|
19/08/2023
|
M Sudharmma
|
1613008005WL034822
|
M Sudharmma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240866
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
11
|
Oachira
|
KL-13-008-005-017/2607 (Thazhava)
|
1613008005NRG24190820230850239
|
19/08/2023
|
B Sudharmma
|
1613008005WL034822
|
B Sudharmma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240865
|
|
MRS SUDHARMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-005-017/5036 (Thazhava)
|
1613008005NRG24190820230850240
|
19/08/2023
|
Ambika
|
1613008005WL034822
|
Ambika
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240871
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-005-017/5381 (Thazhava)
|
1613008005NRG24190820230850241
|
19/08/2023
|
K Retnamma
|
1613008005WL034822
|
K Retnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240873
|
|
Mrs. K RATHNAMMA
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-005-017/6251 (Thazhava)
|
1613008005NRG24190820230850247
|
19/08/2023
|
Geetha D
|
1613008005WL034822
|
Geetha D
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240875
|
|
Mrs. GEETHA D
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-005-017/6279 (Thazhava)
|
1613008005NRG24190820230850248
|
19/08/2023
|
Thankamma
|
1613008005WL034822
|
Thankamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797240853
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Oachira
|
KL-13-008-005-017/735 (Thazhava)
|
1613008005NRG24190820230850257
|
19/08/2023
|
K Padmakshi
|
1613008005WL034822
|
K Padmakshi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240840
|
|
Mrs. K. PADMAKSHI
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-005-017/736 (Thazhava)
|
1613008005NRG24190820230850258
|
19/08/2023
|
Ajithakumari
|
1613008005WL034822
|
Ajithakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240857
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-005-017/741 (Thazhava)
|
1613008005NRG24190820230850259
|
19/08/2023
|
K Anitha
|
1613008005WL034822
|
K Anitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240837
|
|
Mrs. Anitha K
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-005-017/742 (Thazhava)
|
1613008005NRG24190820230850260
|
19/08/2023
|
Prasanna Kumari P
|
1613008005WL034822
|
Prasanna Kumari P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240836
|
|
MRS PRASANNAKUMARI L
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-005-017/743 (Thazhava)
|
1613008005NRG24190820230850261
|
19/08/2023
|
L Maya Devi
|
1613008005WL034822
|
L Maya Devi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240849
|
|
MAYADEVI
|
DHANALAXMI BANK(607239)
|
21
|
Oachira
|
KL-13-008-005-017/744 (Thazhava)
|
1613008005NRG24190820230850262
|
19/08/2023
|
Girija
|
1613008005WL034822
|
Girija
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240847
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-005-017/752 (Thazhava)
|
1613008005NRG24190820230850264
|
19/08/2023
|
Lalitha
|
1613008005WL034822
|
Lalitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797240854
|
|
Mrs. . LALITHA
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-005-017/820 (Thazhava)
|
1613008005NRG24190820230850266
|
19/08/2023
|
N Sreekumari
|
1613008005WL034822
|
N Sreekumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240867
|
|
MRS SREEKUMARI MOHANAN
|
STATE BANK OF INDIA(508548)
|
24
|
Oachira
|
KL-13-008-005-017/823 (Thazhava)
|
1613008005NRG24190820230850267
|
19/08/2023
|
Vijayamma
|
1613008005WL034822
|
Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240843
|
|
MRS VIJAYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
25
|
Oachira
|
KL-13-008-005-017/824 (Thazhava)
|
1613008005NRG24190820230850268
|
19/08/2023
|
Geetha
|
1613008005WL034822
|
Geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240846
|
|
MRS GEETHA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
26
|
Oachira
|
KL-13-008-005-017/827 (Thazhava)
|
1613008005NRG24190820230850269
|
19/08/2023
|
Radhamani
|
1613008005WL034822
|
Radhamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240842
|
|
MRS RADHAMANI GOPI
|
STATE BANK OF INDIA(508548)
|
27
|
Oachira
|
KL-13-008-005-017/828 (Thazhava)
|
1613008005NRG24190820230850271
|
19/08/2023
|
Sudhayamma
|
1613008005WL034822
|
Sudhayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240845
|
|
MRS SUDHAYAMMA GOPALAPILLAI
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-005-017/829 (Thazhava)
|
1613008005NRG24190820230850272
|
19/08/2023
|
S Lathika
|
1613008005WL034822
|
S Lathika
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797240856
|
|
Ms. Lathikayamma
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-005-017/830 (Thazhava)
|
1613008005NRG24190820230850273
|
19/08/2023
|
L Yesodha
|
1613008005WL034822
|
L Yesodha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240850
|
|
HARIDASAN K
|
FEDERAL BANK(607165)
|
30
|
Oachira
|
KL-13-008-005-017/832 (Thazhava)
|
1613008005NRG24190820230850274
|
19/08/2023
|
K Saumini
|
1613008005WL034822
|
K Saumini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240869
|
|
MRS SOUMINI PODIYAN
|
STATE BANK OF INDIA(508548)
|
31
|
Oachira
|
KL-13-008-005-017/836 (Thazhava)
|
1613008005NRG24190820230850275
|
19/08/2023
|
K Lekshmi kutty
|
1613008005WL034822
|
K Lekshmi kutty
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240844
|
|
MRS LAKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
32
|
Oachira
|
KL-13-008-005-017/837 (Thazhava)
|
1613008005NRG24190820230850276
|
19/08/2023
|
Krishnamma
|
1613008005WL034822
|
Krishnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240838
|
|
MRS KRISHNAMMA RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
33
|
Oachira
|
KL-13-008-005-017/845 (Thazhava)
|
1613008005NRG24190820230850277
|
19/08/2023
|
Vimala
|
1613008005WL034822
|
Vimala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240855
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-005-017/849 (Thazhava)
|
1613008005NRG24190820230850278
|
19/08/2023
|
K Janamma
|
1613008005WL034822
|
K Janamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240839
|
|
MR JANAMMA GOVINDAN
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-005-017/851 (Thazhava)
|
1613008005NRG24190820230850279
|
19/08/2023
|
Sonia Devi
|
1613008005WL034822
|
Sonia Devi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240841
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-005-017/6407 (Thazhava)
|
1613008005NRG24190820230850251
|
19/08/2023
|
Nirmala
|
1613008005WL034822
|
Nirmala
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240861
|
|
MRS NIRMALA WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
37
|
Oachira
|
KL-13-008-005-017/6592 (Thazhava)
|
1613008005NRG24190820230850253
|
19/08/2023
|
Smitha
|
1613008005WL034822
|
Smitha
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240862
|
|
SMITHA
|
STATE BANK OF INDIA(508548)
|
38
|
Oachira
|
KL-13-008-005-017/827 (Thazhava)
|
1613008005NRG24190820230850270
|
19/08/2023
|
Renjini
|
1613008005WL034822
|
Renjini
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797240863
|
|
MRS RENJINI CO HARSHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-005-017/5467 (Thazhava)
|
1613008005NRG24190820230850242
|
19/08/2023
|
Vasantha B
|
1613008005WL034822
|
Vasantha B
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240864
|
|
VASANTHA
|
CANARA BANK(508532)
|
40
|
Oachira
|
KL-13-008-005-017/5750 (Thazhava)
|
1613008005NRG24190820230850243
|
19/08/2023
|
Leela N
|
1613008005WL034822
|
Leela N
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797240879
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
41
|
Oachira
|
KL-13-008-005-017/7695 (Thazhava)
|
1613008005NRG24190820230850265
|
19/08/2023
|
Rejani R
|
1613008005WL034822
|
Rejani R
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240878
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-017/6995 (Thazhava)
|
1613008005NRG24190820230850255
|
19/08/2023
|
Husaiba Beevi
|
1613008005WL034822
|
Husaiba Beevi
|
00415
|
SBIN0070494
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240877
|
|
MRS HUSAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-014/2605 (Thazhava)
|
1613008005NRG24190820230850233
|
19/08/2023
|
Parthan R
|
1613008005WL034822
|
Parthan R
|
00415
|
SBIN0071008
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5797240880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-017/5753 (Thazhava)
|
1613008005NRG24190820230850244
|
19/08/2023
|
Kutty
|
1613008005WL034822
|
Kutty
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797240876
|
|
KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-017/6284 (Thazhava)
|
1613008005NRG24190820230850249
|
19/08/2023
|
Sandhya
|
1613008005WL034822
|
Sandhya
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797240860
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-005-017/6365 (Thazhava)
|
1613008005NRG24190820230850250
|
19/08/2023
|
Pasobhana
|
1613008005WL034822
|
Pasobhana
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797240834
|
|
PRASOBHANA D
|
DHANALAXMI BANK(607239)
|
47
|
Oachira
|
KL-13-008-005-017/7445 (Thazhava)
|
1613008005NRG24190820230850263
|
19/08/2023
|
Sivalatha
|
1613008005WL034822
|
Sivalatha
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797240835
|
|
sivalath
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|