|
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)
|
1613008005NRG24271120231557900
|
27/11/2023
|
Santhi S
|
1613008005WL066335
|
Santhi S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532541
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-017/7317
(Thazhava)
|
1613008005NRG24271120231557908
|
27/11/2023
|
Sarala
|
1613008005WL066335
|
Sarala
|
00078
|
CNRB0003583
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997532542
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-017/6670
(Thazhava)
|
1613008005NRG24271120231557906
|
27/11/2023
|
Sabitha Madhu
|
1613008005WL066335
|
Sabitha Madhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997532537
|
|
SABITHA MADHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-017/5812
(Thazhava)
|
1613008005NRG24271120231557896
|
27/11/2023
|
K Rohini
|
1613008005WL066335
|
K Rohini
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532550
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-017/5912
(Thazhava)
|
1613008005NRG24271120231557897
|
27/11/2023
|
Suma K
|
1613008005WL066335
|
Suma K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532548
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-017/6449
(Thazhava)
|
1613008005NRG24271120231557904
|
27/11/2023
|
Devika G
|
1613008005WL066335
|
Devika G
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997532552
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-015/17
(Thazhava)
|
1613008005NRG24271120231557886
|
27/11/2023
|
L Vasanthi
|
1613008005WL066335
|
L Vasanthi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532536
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-017/1954
(Thazhava)
|
1613008005NRG24271120231557887
|
27/11/2023
|
A Rajani Devi
|
1613008005WL066335
|
A Rajani Devi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997532529
|
|
RAJANI DEVI
|
AXIS BANK(607153)
|
|
9
|
Oachira
|
KL-13-008-005-017/1955
(Thazhava)
|
1613008005NRG24271120231557888
|
27/11/2023
|
O Sobha
|
1613008005WL066335
|
O Sobha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532530
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-017/1958
(Thazhava)
|
1613008005NRG24271120231557889
|
27/11/2023
|
B Indira
|
1613008005WL066335
|
B Indira
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532547
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-017/2359
(Thazhava)
|
1613008005NRG24271120231557890
|
27/11/2023
|
M Sudharmma
|
1613008005WL066335
|
M Sudharmma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532545
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-017/2607
(Thazhava)
|
1613008005NRG24271120231557891
|
27/11/2023
|
B Sudharmma
|
1613008005WL066335
|
B Sudharmma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997532544
|
|
MRS SUDHARMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-017/5036
(Thazhava)
|
1613008005NRG24271120231557892
|
27/11/2023
|
Ambika
|
1613008005WL066335
|
Ambika
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532549
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-017/5381
(Thazhava)
|
1613008005NRG24271120231557893
|
27/11/2023
|
K Retnamma
|
1613008005WL066335
|
K Retnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532551
|
|
Mrs. K RATHNAMMA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-017/6251
(Thazhava)
|
1613008005NRG24271120231557898
|
27/11/2023
|
Geetha D
|
1613008005WL066335
|
Geetha D
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997532553
|
|
Mrs. GEETHA D
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-017/6279
(Thazhava)
|
1613008005NRG24271120231557899
|
27/11/2023
|
Thankamma
|
1613008005WL066335
|
Thankamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532531
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-017/735
(Thazhava)
|
1613008005NRG24271120231557909
|
27/11/2023
|
K Padmakshi
|
1613008005WL066335
|
K Padmakshi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532562
|
|
Mrs. K. PADMAKSHI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-017/736
(Thazhava)
|
1613008005NRG24271120231557910
|
27/11/2023
|
Ajithakumari
|
1613008005WL066335
|
Ajithakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532535
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-017/742
(Thazhava)
|
1613008005NRG24271120231557911
|
27/11/2023
|
Prasanna Kumari P
|
1613008005WL066335
|
Prasanna Kumari P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532560
|
|
MRS PRASANNAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-017/743
(Thazhava)
|
1613008005NRG24271120231557912
|
27/11/2023
|
L Maya Devi
|
1613008005WL066335
|
L Maya Devi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532527
|
|
MAYADEVI
|
DHANALAXMI BANK(607239)
|
|
21
|
Oachira
|
KL-13-008-005-017/744
(Thazhava)
|
1613008005NRG24271120231557913
|
27/11/2023
|
Girija
|
1613008005WL066335
|
Girija
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997532526
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-017/752
(Thazhava)
|
1613008005NRG24271120231557915
|
27/11/2023
|
Lalitha
|
1613008005WL066335
|
Lalitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997532532
|
|
Mrs. . LALITHA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-017/820
(Thazhava)
|
1613008005NRG24271120231557917
|
27/11/2023
|
N Sreekumari
|
1613008005WL066335
|
N Sreekumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997532546
|
|
MRS SREEKUMARI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-017/823
(Thazhava)
|
1613008005NRG24271120231557918
|
27/11/2023
|
Vijayamma
|
1613008005WL066335
|
Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532521
|
|
MRS VIJAYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-017/824
(Thazhava)
|
1613008005NRG24271120231557919
|
27/11/2023
|
Geetha
|
1613008005WL066335
|
Geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532524
|
|
MRS GEETHA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-017/828
(Thazhava)
|
1613008005NRG24271120231557920
|
27/11/2023
|
Sudhayamma
|
1613008005WL066335
|
Sudhayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532523
|
|
MRS SUDHAYAMMA GOPALAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-017/829
(Thazhava)
|
1613008005NRG24271120231557921
|
27/11/2023
|
S Lathika
|
1613008005WL066335
|
S Lathika
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997532534
|
|
Ms. Lathikayamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-017/830
(Thazhava)
|
1613008005NRG24271120231557922
|
27/11/2023
|
L Yesodha
|
1613008005WL066335
|
L Yesodha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532528
|
|
HARIDASAN K
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-005-017/836
(Thazhava)
|
1613008005NRG24271120231557923
|
27/11/2023
|
K Lekshmi kutty
|
1613008005WL066335
|
K Lekshmi kutty
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532522
|
|
MRS LAKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-017/837
(Thazhava)
|
1613008005NRG24271120231557924
|
27/11/2023
|
Krishnamma
|
1613008005WL066335
|
Krishnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532561
|
|
MRS KRISHNAMMA RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-017/843
(Thazhava)
|
1613008005NRG24271120231557925
|
27/11/2023
|
N Ponnamma
|
1613008005WL066335
|
N Ponnamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997532525
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-017/845
(Thazhava)
|
1613008005NRG24271120231557926
|
27/11/2023
|
Vimala
|
1613008005WL066335
|
Vimala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532533
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-017/851
(Thazhava)
|
1613008005NRG24271120231557927
|
27/11/2023
|
Sonia Devi
|
1613008005WL066335
|
Sonia Devi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532520
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-005-017/6407
(Thazhava)
|
1613008005NRG24271120231557903
|
27/11/2023
|
Nirmala
|
1613008005WL066335
|
Nirmala
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532539
|
|
MRS NIRMALA WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-017/6592
(Thazhava)
|
1613008005NRG24271120231557905
|
27/11/2023
|
Smitha
|
1613008005WL066335
|
Smitha
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997532540
|
|
SMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-005-017/5467
(Thazhava)
|
1613008005NRG24271120231557894
|
27/11/2023
|
Vasantha B
|
1613008005WL066335
|
Vasantha B
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997532543
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-005-017/7695
(Thazhava)
|
1613008005NRG24271120231557916
|
27/11/2023
|
Rejani R
|
1613008005WL066335
|
Rejani R
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532556
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-005-017/6995
(Thazhava)
|
1613008005NRG24271120231557907
|
27/11/2023
|
Husaiba Beevi
|
1613008005WL066335
|
Husaiba Beevi
|
00415
|
SBIN0070494
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532555
|
|
MRS HUSAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24271120231557885
|
27/11/2023
|
Parthan R
|
1613008005WL066335
|
Parthan R
|
00415
|
SBIN0071008
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8997532557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-005-017/5753
(Thazhava)
|
1613008005NRG24271120231557895
|
27/11/2023
|
Kutty
|
1613008005WL066335
|
Kutty
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997532554
|
|
KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-005-017/6284
(Thazhava)
|
1613008005NRG24271120231557901
|
27/11/2023
|
Sandhya
|
1613008005WL066335
|
Sandhya
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997532538
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-017/6365
(Thazhava)
|
1613008005NRG24271120231557902
|
27/11/2023
|
Pasobhana
|
1613008005WL066335
|
Pasobhana
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997532558
|
|
PRASOBHANA D
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-005-017/7445
(Thazhava)
|
1613008005NRG24271120231557914
|
27/11/2023
|
Sivalatha
|
1613008005WL066335
|
Sivalatha
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997532559
|
|
sivalath
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|