|
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-13-008-005-019/2945
(Thazhava)
|
1613008005NRG24110320242212987
|
11/03/2024
|
Vineetha
|
1613008005WL100266
|
Vineetha
|
00089
|
CBIN0284805
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981890
|
|
Mrs. VINEETHA SANTHOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-005-019/7182
(Thazhava)
|
1613008005NRG24110320242213002
|
11/03/2024
|
Anila K
|
1613008005WL100266
|
Anila K
|
00089
|
CBIN0284805
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981888
|
|
Mrs. ANILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-019/7531
(Thazhava)
|
1613008005NRG24110320242213006
|
11/03/2024
|
Divyakumari
|
1613008005WL100266
|
Divyakumari
|
00127
|
FDRL0001951
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981887
|
|
DIVYAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-019/1495
(Thazhava)
|
1613008005NRG24110320242212972
|
11/03/2024
|
Mercy Stephen
|
1613008005WL100266
|
Mercy Stephen
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981869
|
|
Mrs. MERCY STEPHEN
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-019/1497
(Thazhava)
|
1613008005NRG24110320242212973
|
11/03/2024
|
Santhamma K
|
1613008005WL100266
|
Santhamma K
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981859
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-019/1502
(Thazhava)
|
1613008005NRG24110320242212974
|
11/03/2024
|
T Ponnamma
|
1613008005WL100266
|
T Ponnamma
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981861
|
|
Mrs. Ponnamma Amma. T
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-019/1503
(Thazhava)
|
1613008005NRG24110320242212975
|
11/03/2024
|
E Rethnamma
|
1613008005WL100266
|
E Rethnamma
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981864
|
|
Mr. Rathnamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-019/1504
(Thazhava)
|
1613008005NRG24110320242212976
|
11/03/2024
|
Bindu
|
1613008005WL100266
|
Bindu
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981893
|
|
Mr. G SURESH
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-019/1511
(Thazhava)
|
1613008005NRG24110320242212977
|
11/03/2024
|
Sobhana Kumary K
|
1613008005WL100266
|
Sobhana Kumary K
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981862
|
|
Mrs. SOBHANA KUMARY . K
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-019/1516
(Thazhava)
|
1613008005NRG24110320242212978
|
11/03/2024
|
V Rekha
|
1613008005WL100266
|
V Rekha
|
00176
|
IDIB000V048
|
1300
|
1300
|
Rejected
|
19/04/2024
|
|
3104981870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Oachira
|
KL-13-008-005-019/1517
(Thazhava)
|
1613008005NRG24110320242212979
|
11/03/2024
|
J Jayalakshmi
|
1613008005WL100266
|
J Jayalakshmi
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981871
|
|
Mrs. Jayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-019/1518
(Thazhava)
|
1613008005NRG24110320242212980
|
11/03/2024
|
S Maya
|
1613008005WL100266
|
S Maya
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104981872
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-019/1519
(Thazhava)
|
1613008005NRG24110320242212981
|
11/03/2024
|
Valsala K
|
1613008005WL100266
|
Valsala K
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981860
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Oachira
|
KL-13-008-005-019/1521
(Thazhava)
|
1613008005NRG24110320242212982
|
11/03/2024
|
D Sathyamma
|
1613008005WL100266
|
D Sathyamma
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981866
|
|
Mrs. D. SATHYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-019/1522
(Thazhava)
|
1613008005NRG24110320242212983
|
11/03/2024
|
R Rajasree
|
1613008005WL100266
|
R Rajasree
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981863
|
|
Mrs. RAJASREE SUDHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-005-019/2149
(Thazhava)
|
1613008005NRG24110320242212984
|
11/03/2024
|
L Leela
|
1613008005WL100266
|
L Leela
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981865
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-019/2206
(Thazhava)
|
1613008005NRG24110320242212985
|
11/03/2024
|
Laila
|
1613008005WL100266
|
Laila
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104981882
|
|
Smt. Laila
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-019/2836
(Thazhava)
|
1613008005NRG24110320242212986
|
11/03/2024
|
Jaya S Pillai
|
1613008005WL100266
|
Jaya S Pillai
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981857
|
|
Mrs. Jayalekshmi M
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-019/2957
(Thazhava)
|
1613008005NRG24110320242212988
|
11/03/2024
|
O Rajani
|
1613008005WL100266
|
O Rajani
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981886
|
|
O Rajani
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Oachira
|
KL-13-008-005-019/2958
(Thazhava)
|
1613008005NRG24110320242212989
|
11/03/2024
|
Santhamma
|
1613008005WL100266
|
Santhamma
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981873
|
|
Mrs. Santhamma Pillai S
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-019/2959
(Thazhava)
|
1613008005NRG24110320242212990
|
11/03/2024
|
Maniyamma
|
1613008005WL100266
|
Maniyamma
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981874
|
|
Mrs. A MANIYAMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-019/3088
(Thazhava)
|
1613008005NRG24110320242212992
|
11/03/2024
|
Sindhu I
|
1613008005WL100266
|
Sindhu I
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981875
|
|
Sindhu I
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Oachira
|
KL-13-008-005-019/3305
(Thazhava)
|
1613008005NRG24110320242212993
|
11/03/2024
|
P Sathyabhama
|
1613008005WL100266
|
P Sathyabhama
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981876
|
|
Mrs. Sathyabhama
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-019/3309
(Thazhava)
|
1613008005NRG24110320242212994
|
11/03/2024
|
Usaiba
|
1613008005WL100266
|
Usaiba
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981877
|
|
Usaiba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Oachira
|
KL-13-008-005-019/4809
(Thazhava)
|
1613008005NRG24110320242212995
|
11/03/2024
|
Safiya Beevi
|
1613008005WL100266
|
Safiya Beevi
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981878
|
|
Mrs. SAFIYA BEEVI .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-019/4975
(Thazhava)
|
1613008005NRG24110320242212996
|
11/03/2024
|
V S Geetha
|
1613008005WL100266
|
V S Geetha
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981879
|
|
V S Geetha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Oachira
|
KL-13-008-005-019/5132
(Thazhava)
|
1613008005NRG24110320242212997
|
11/03/2024
|
V Parvathy
|
1613008005WL100266
|
V Parvathy
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981892
|
|
Mrs. Parvathy V
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-019/7105
(Thazhava)
|
1613008005NRG24110320242213001
|
11/03/2024
|
Lathika A
|
1613008005WL100266
|
Lathika A
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981894
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-019/7184
(Thazhava)
|
1613008005NRG24110320242213003
|
11/03/2024
|
Thankamma
|
1613008005WL100266
|
Thankamma
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104981858
|
|
Mrs. Mrs THANKAMMA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-019/7186
(Thazhava)
|
1613008005NRG24110320242213005
|
11/03/2024
|
Saramma
|
1613008005WL100266
|
Saramma
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981889
|
|
MRS SARAMMA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-020/1161
(Thazhava)
|
1613008005NRG24110320242213007
|
11/03/2024
|
Krishna Kumari
|
1613008005WL100266
|
Krishna Kumari
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981867
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-020/1904
(Thazhava)
|
1613008005NRG24110320242213008
|
11/03/2024
|
Molly
|
1613008005WL100266
|
Molly
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981880
|
|
Mrs. Moli
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-020/2136
(Thazhava)
|
1613008005NRG24110320242213009
|
11/03/2024
|
Ambika P
|
1613008005WL100266
|
Ambika P
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981881
|
|
Mrs. P AMBIKA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-020/2140
(Thazhava)
|
1613008005NRG24110320242213010
|
11/03/2024
|
A Shahida
|
1613008005WL100266
|
A Shahida
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981868
|
|
Mrs. A. SHAHIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53950
|
53950
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-005-019/2960
(Thazhava)
|
1613008005NRG24110320242212991
|
11/03/2024
|
Usha
|
1613008005WL100266
|
Usha
|
00415
|
SBIN0004405
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104981884
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-005-019/5653
(Thazhava)
|
1613008005NRG24110320242212998
|
11/03/2024
|
Anandavally
|
1613008005WL100266
|
Anandavally
|
00415
|
SBIN0016827
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104981883
|
|
MRS ANANDAVALLY WO SASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-019/6050
(Thazhava)
|
1613008005NRG24110320242212999
|
11/03/2024
|
Mariyakutty
|
1613008005WL100266
|
Mariyakutty
|
00415
|
SBIN0016827
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981885
|
|
MRS MARIYAKUTTY WO PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-005-019/7185
(Thazhava)
|
1613008005NRG24110320242213004
|
11/03/2024
|
Nisa N
|
1613008005WL100266
|
Nisa N
|
00468
|
UBIN0554235
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104981891
|
|
NISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-005-019/7072
(Thazhava)
|
1613008005NRG24110320242213000
|
11/03/2024
|
Noorjahan
|
1613008005WL100266
|
Noorjahan
|
00545
|
CSBK0000146
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104981856
|
|
Noorjahan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66625
|
66625
|
|
|
|
|
|
|
|