|
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-13-008-005-019/7363
(Thazhava)
|
1613008005NRG24290320242315546
|
29/03/2024
|
Jameela Beevi
|
1613008005WL108064
|
Jameela Beevi
|
00048
|
BKID0008471
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104767965
|
|
JAMELA BEEVI E
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-005-019/7363
(Thazhava)
|
1613008005NRG24290320242315547
|
29/03/2024
|
Jameela Beevi
|
1613008005WL108064
|
Jameela Beevi
|
00048
|
BKID0008471
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104767966
|
|
JAMELA BEEVI E
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-018/3297
(Thazhava)
|
1613008005NRG24290320242315530
|
29/03/2024
|
Devaki K
|
1613008005WL108064
|
Devaki K
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104767948
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-019/1496
(Thazhava)
|
1613008005NRG24290320242315531
|
29/03/2024
|
Omanayamma
|
1613008005WL108064
|
Omanayamma
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104767949
|
|
MRS OMANAYAMMA WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-019/1514
(Thazhava)
|
1613008005NRG24290320242315532
|
29/03/2024
|
B Subhadra
|
1613008005WL108064
|
B Subhadra
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104767954
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-019/1516
(Thazhava)
|
1613008005NRG24290320242315533
|
29/03/2024
|
V Rekha
|
1613008005WL108064
|
V Rekha
|
00176
|
IDIB000V048
|
1650
|
1650
|
Rejected
|
19/04/2024
|
|
3104767956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Oachira
|
KL-13-008-005-019/1516
(Thazhava)
|
1613008005NRG24290320242315534
|
29/03/2024
|
V Rekha
|
1613008005WL108064
|
V Rekha
|
00176
|
IDIB000V048
|
660
|
660
|
Rejected
|
19/04/2024
|
|
3104767957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Oachira
|
KL-13-008-005-019/2149
(Thazhava)
|
1613008005NRG24290320242315535
|
29/03/2024
|
L Leela
|
1613008005WL108064
|
L Leela
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104767952
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-019/2149
(Thazhava)
|
1613008005NRG24290320242315536
|
29/03/2024
|
L Leela
|
1613008005WL108064
|
L Leela
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104767953
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-019/2958
(Thazhava)
|
1613008005NRG24290320242315537
|
29/03/2024
|
Santhamma
|
1613008005WL108064
|
Santhamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104767955
|
|
Mrs. Santhamma Pillai S
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-019/3309
(Thazhava)
|
1613008005NRG24290320242315538
|
29/03/2024
|
Usaiba
|
1613008005WL108064
|
Usaiba
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104767961
|
|
Usaiba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Oachira
|
KL-13-008-005-019/3309
(Thazhava)
|
1613008005NRG24290320242315539
|
29/03/2024
|
Usaiba
|
1613008005WL108064
|
Usaiba
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104767962
|
|
Usaiba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Oachira
|
KL-13-008-005-019/7105
(Thazhava)
|
1613008005NRG24290320242315542
|
29/03/2024
|
Lathika A
|
1613008005WL108064
|
Lathika A
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104767967
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-019/7105
(Thazhava)
|
1613008005NRG24290320242315543
|
29/03/2024
|
Lathika A
|
1613008005WL108064
|
Lathika A
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104767968
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-019/7186
(Thazhava)
|
1613008005NRG24290320242315544
|
29/03/2024
|
Saramma
|
1613008005WL108064
|
Saramma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104767963
|
|
MRS SARAMMA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-019/7186
(Thazhava)
|
1613008005NRG24290320242315545
|
29/03/2024
|
Saramma
|
1613008005WL108064
|
Saramma
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104767964
|
|
MRS SARAMMA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-020/2139
(Thazhava)
|
1613008005NRG24290320242315548
|
29/03/2024
|
C Vijayamma
|
1613008005WL108064
|
C Vijayamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104767950
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-020/2139
(Thazhava)
|
1613008005NRG24290320242315549
|
29/03/2024
|
C Vijayamma
|
1613008005WL108064
|
C Vijayamma
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104767951
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-020/2140
(Thazhava)
|
1613008005NRG24290320242315550
|
29/03/2024
|
A Shahida
|
1613008005WL108064
|
A Shahida
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104767958
|
|
Mrs. A. SHAHIDA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-020/2140
(Thazhava)
|
1613008005NRG24290320242315551
|
29/03/2024
|
A Shahida
|
1613008005WL108064
|
A Shahida
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104767959
|
|
Mrs. A. SHAHIDA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-020/4236
(Thazhava)
|
1613008005NRG24290320242315552
|
29/03/2024
|
REMYA A
|
1613008005WL108064
|
REMYA A
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104767960
|
|
Ms. REMYA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-019/7072
(Thazhava)
|
1613008005NRG24290320242315540
|
29/03/2024
|
Noorjahan
|
1613008005WL108064
|
Noorjahan
|
00545
|
CSBK0000146
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104767946
|
|
Noorjahan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Oachira
|
KL-13-008-005-019/7072
(Thazhava)
|
1613008005NRG24290320242315541
|
29/03/2024
|
Noorjahan
|
1613008005WL108064
|
Noorjahan
|
00545
|
CSBK0000146
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104767947
|
|
Noorjahan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|