|
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)
|
1613008005NRG24020320242172012
|
02/03/2024
|
Santhi S
|
1613008005WL097635
|
Santhi S
|
00078
|
CNRB0003456
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103817959
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-017/7317
(Thazhava)
|
1613008005NRG24020320242172020
|
02/03/2024
|
Sarala
|
1613008005WL097635
|
Sarala
|
00078
|
CNRB0003583
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103817961
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-017/6670
(Thazhava)
|
1613008005NRG24020320242172017
|
02/03/2024
|
Sabitha Madhu
|
1613008005WL097635
|
Sabitha Madhu
|
00127
|
FDRL0001289
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103817955
|
|
SABITHA MADHU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-017/7031
(Thazhava)
|
1613008005NRG24020320242172018
|
02/03/2024
|
Saraswathy
|
1613008005WL097635
|
Saraswathy
|
00127
|
FDRL0001289
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103817956
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-017/5812
(Thazhava)
|
1613008005NRG24020320242172011
|
02/03/2024
|
K Rohini
|
1613008005WL097635
|
K Rohini
|
00176
|
IDIB000K024
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103817964
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-015/17
(Thazhava)
|
1613008005NRG24020320242172008
|
02/03/2024
|
L Vasanthi
|
1613008005WL097635
|
L Vasanthi
|
00176
|
IDIB000V048
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103817954
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-017/1953
(Thazhava)
|
1613008005NRG24020320242172009
|
02/03/2024
|
S Vasantha kumari
|
1613008005WL097635
|
S Vasantha kumari
|
00176
|
IDIB000V048
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103817951
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-017/6406
(Thazhava)
|
1613008005NRG24020320242172014
|
02/03/2024
|
Sudha B
|
1613008005WL097635
|
Sudha B
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103817967
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-017/7316
(Thazhava)
|
1613008005NRG24020320242172019
|
02/03/2024
|
Sathyaseelan
|
1613008005WL097635
|
Sathyaseelan
|
00176
|
IDIB000V048
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103817965
|
|
Mr. A SATHYASEELAN
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-017/7356
(Thazhava)
|
1613008005NRG24020320242172021
|
02/03/2024
|
Sreelatha
|
1613008005WL097635
|
Sreelatha
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103817966
|
|
Mrs. SREELATHA R
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-017/738
(Thazhava)
|
1613008005NRG24020320242172022
|
02/03/2024
|
K Sheeba
|
1613008005WL097635
|
K Sheeba
|
00176
|
IDIB000V048
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103817953
|
|
Mrs. Sheeba K
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-017/741
(Thazhava)
|
1613008005NRG24020320242172023
|
02/03/2024
|
K Anitha
|
1613008005WL097635
|
K Anitha
|
00176
|
IDIB000V048
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103817947
|
|
Mrs. Anitha K
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-017/744
(Thazhava)
|
1613008005NRG24020320242172024
|
02/03/2024
|
Girija
|
1613008005WL097635
|
Girija
|
00176
|
IDIB000V048
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103817950
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-017/752
(Thazhava)
|
1613008005NRG24020320242172028
|
02/03/2024
|
Lalitha
|
1613008005WL097635
|
Lalitha
|
00176
|
IDIB000V048
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103817952
|
|
Mrs. . LALITHA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-017/824
(Thazhava)
|
1613008005NRG24020320242172031
|
02/03/2024
|
Geetha
|
1613008005WL097635
|
Geetha
|
00176
|
IDIB000V048
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103817949
|
|
MRS GEETHA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-017/851
(Thazhava)
|
1613008005NRG24020320242172032
|
02/03/2024
|
Sonia Devi
|
1613008005WL097635
|
Sonia Devi
|
00176
|
IDIB000V048
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103817948
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15557
|
15557
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-017/6592
(Thazhava)
|
1613008005NRG24020320242172015
|
02/03/2024
|
Smitha
|
1613008005WL097635
|
Smitha
|
00415
|
SBIN0016827
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103817957
|
|
SMITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-017/6608
(Thazhava)
|
1613008005NRG24020320242172016
|
02/03/2024
|
Gomathy
|
1613008005WL097635
|
Gomathy
|
00415
|
SBIN0016827
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103817958
|
|
MRS GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-017/7443
(Thazhava)
|
1613008005NRG24020320242172025
|
02/03/2024
|
Anitha
|
1613008005WL097635
|
Anitha
|
00415
|
SBIN0016827
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103817960
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-017/7444
(Thazhava)
|
1613008005NRG24020320242172026
|
02/03/2024
|
Ambili
|
1613008005WL097635
|
Ambili
|
00415
|
SBIN0016827
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103817962
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-017/7695
(Thazhava)
|
1613008005NRG24020320242172030
|
02/03/2024
|
Rejani R
|
1613008005WL097635
|
Rejani R
|
00415
|
SBIN0070056
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103817969
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24020320242172007
|
02/03/2024
|
Parthan R
|
1613008005WL097635
|
Parthan R
|
00415
|
SBIN0071008
|
1324
|
1324
|
Rejected
|
19/04/2024
|
|
3103817970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-017/5753
(Thazhava)
|
1613008005NRG24020320242172010
|
02/03/2024
|
Kutty
|
1613008005WL097635
|
Kutty
|
00415
|
SBIN0071120
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103817968
|
|
KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-017/6365
(Thazhava)
|
1613008005NRG24020320242172013
|
02/03/2024
|
Pasobhana
|
1613008005WL097635
|
Pasobhana
|
00547
|
DLXB0000032
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103817945
|
|
PRASOBHANA D
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-005-017/7445
(Thazhava)
|
1613008005NRG24020320242172027
|
02/03/2024
|
Sivalatha
|
1613008005WL097635
|
Sivalatha
|
00547
|
DLXB0000032
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103817946
|
|
sivalath
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-005-017/7594
(Thazhava)
|
1613008005NRG24020320242172029
|
02/03/2024
|
Rejeena P R
|
1613008005WL097635
|
Rejeena P R
|
00657
|
KLGB0040565
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103817963
|
|
REJEENA P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37403
|
37403
|
|
|
|
|
|
|
|