|
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)
|
1613008005NRG24270120241937301
|
29/01/2024
|
Santhi S
|
1613008005WL085056
|
Santhi S
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146051207
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-017/7317
(Thazhava)
|
1613008005NRG24270120241937310
|
29/01/2024
|
Sarala
|
1613008005WL085056
|
Sarala
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146051208
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-017/6670
(Thazhava)
|
1613008005NRG24270120241937308
|
29/01/2024
|
Sabitha Madhu
|
1613008005WL085056
|
Sabitha Madhu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146051202
|
|
SABITHA MADHU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-017/7031
(Thazhava)
|
1613008005NRG24270120241937309
|
29/01/2024
|
Saraswathy
|
1613008005WL085056
|
Saraswathy
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146051203
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-017/5812
(Thazhava)
|
1613008005NRG24270120241937298
|
29/01/2024
|
K Rohini
|
1613008005WL085056
|
K Rohini
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146051215
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-017/5912
(Thazhava)
|
1613008005NRG24270120241937299
|
29/01/2024
|
Suma K
|
1613008005WL085056
|
Suma K
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146051214
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-017/6449
(Thazhava)
|
1613008005NRG24270120241937306
|
29/01/2024
|
Devika G
|
1613008005WL085056
|
Devika G
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146051216
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-015/17
(Thazhava)
|
1613008005NRG24270120241937289
|
29/01/2024
|
L Vasanthi
|
1613008005WL085056
|
L Vasanthi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146051222
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-017/1953
(Thazhava)
|
1613008005NRG24270120241937290
|
29/01/2024
|
S Vasantha kumari
|
1613008005WL085056
|
S Vasantha kumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146051225
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-017/1954
(Thazhava)
|
1613008005NRG24270120241937291
|
29/01/2024
|
A Rajani Devi
|
1613008005WL085056
|
A Rajani Devi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146051224
|
|
RAJANI DEVI
|
AXIS BANK(607153)
|
|
11
|
Oachira
|
KL-13-008-005-017/1955
(Thazhava)
|
1613008005NRG24270120241937292
|
29/01/2024
|
O Sobha
|
1613008005WL085056
|
O Sobha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146051223
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-017/2359
(Thazhava)
|
1613008005NRG24270120241937293
|
29/01/2024
|
M Sudharmma
|
1613008005WL085056
|
M Sudharmma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146051212
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-017/2607
(Thazhava)
|
1613008005NRG24270120241937294
|
29/01/2024
|
B Sudharmma
|
1613008005WL085056
|
B Sudharmma
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146051211
|
|
MRS SUDHARMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-017/5381
(Thazhava)
|
1613008005NRG24270120241937295
|
29/01/2024
|
K Retnamma
|
1613008005WL085056
|
K Retnamma
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146051221
|
|
Mrs. K RATHNAMMA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-017/6279
(Thazhava)
|
1613008005NRG24270120241937300
|
29/01/2024
|
Thankamma
|
1613008005WL085056
|
Thankamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146051197
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-017/6406
(Thazhava)
|
1613008005NRG24270120241937304
|
29/01/2024
|
Sudha B
|
1613008005WL085056
|
Sudha B
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146051217
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-017/735
(Thazhava)
|
1613008005NRG24270120241937311
|
29/01/2024
|
K Padmakshi
|
1613008005WL085056
|
K Padmakshi
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146051192
|
|
Mrs. K. PADMAKSHI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-017/736
(Thazhava)
|
1613008005NRG24270120241937312
|
29/01/2024
|
Ajithakumari
|
1613008005WL085056
|
Ajithakumari
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146051201
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-017/742
(Thazhava)
|
1613008005NRG24270120241937313
|
29/01/2024
|
Prasanna Kumari P
|
1613008005WL085056
|
Prasanna Kumari P
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146051189
|
|
MRS PRASANNAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-017/744
(Thazhava)
|
1613008005NRG24270120241937314
|
29/01/2024
|
Girija
|
1613008005WL085056
|
Girija
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146051196
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-017/752
(Thazhava)
|
1613008005NRG24270120241937316
|
29/01/2024
|
Lalitha
|
1613008005WL085056
|
Lalitha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146051198
|
|
Mrs. . LALITHA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-017/820
(Thazhava)
|
1613008005NRG24270120241937318
|
29/01/2024
|
N Sreekumari
|
1613008005WL085056
|
N Sreekumari
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146051213
|
|
MRS SREEKUMARI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-017/824
(Thazhava)
|
1613008005NRG24270120241937319
|
29/01/2024
|
Geetha
|
1613008005WL085056
|
Geetha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146051195
|
|
MRS GEETHA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-017/828
(Thazhava)
|
1613008005NRG24270120241937320
|
29/01/2024
|
Sudhayamma
|
1613008005WL085056
|
Sudhayamma
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146051194
|
|
MRS SUDHAYAMMA GOPALAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-017/829
(Thazhava)
|
1613008005NRG24270120241937321
|
29/01/2024
|
S Lathika
|
1613008005WL085056
|
S Lathika
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146051200
|
|
Ms. Lathikayamma
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-017/836
(Thazhava)
|
1613008005NRG24270120241937322
|
29/01/2024
|
K Lekshmi kutty
|
1613008005WL085056
|
K Lekshmi kutty
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146051193
|
|
MRS LAKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-017/837
(Thazhava)
|
1613008005NRG24270120241937323
|
29/01/2024
|
Krishnamma
|
1613008005WL085056
|
Krishnamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146051190
|
|
MRS KRISHNAMMA RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-017/845
(Thazhava)
|
1613008005NRG24270120241937324
|
29/01/2024
|
Vimala
|
1613008005WL085056
|
Vimala
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146051199
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-017/849
(Thazhava)
|
1613008005NRG24270120241937325
|
29/01/2024
|
K Janamma
|
1613008005WL085056
|
K Janamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146051191
|
|
MR JANAMMA GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-005-017/6407
(Thazhava)
|
1613008005NRG24270120241937305
|
29/01/2024
|
Nirmala
|
1613008005WL085056
|
Nirmala
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146051205
|
|
MRS NIRMALA WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-017/6592
(Thazhava)
|
1613008005NRG24270120241937307
|
29/01/2024
|
Smitha
|
1613008005WL085056
|
Smitha
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146051206
|
|
SMITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-017/7444
(Thazhava)
|
1613008005NRG24270120241937315
|
29/01/2024
|
Ambili
|
1613008005WL085056
|
Ambili
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146051209
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-005-017/5467
(Thazhava)
|
1613008005NRG24270120241937296
|
29/01/2024
|
Vasantha B
|
1613008005WL085056
|
Vasantha B
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146051210
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-017/7695
(Thazhava)
|
1613008005NRG24270120241937317
|
29/01/2024
|
Rejani R
|
1613008005WL085056
|
Rejani R
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146051220
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24270120241937288
|
29/01/2024
|
Parthan R
|
1613008005WL085056
|
Parthan R
|
00415
|
SBIN0071008
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2146051219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-005-017/5753
(Thazhava)
|
1613008005NRG24270120241937297
|
29/01/2024
|
Kutty
|
1613008005WL085056
|
Kutty
|
00415
|
SBIN0071120
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146051218
|
|
KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-005-017/6284
(Thazhava)
|
1613008005NRG24270120241937302
|
29/01/2024
|
Sandhya
|
1613008005WL085056
|
Sandhya
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146051204
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-005-017/6365
(Thazhava)
|
1613008005NRG24270120241937303
|
29/01/2024
|
Pasobhana
|
1613008005WL085056
|
Pasobhana
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146051188
|
|
PRASOBHANA D
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|