|
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-13-008-005-021/6522
(Thazhava)
|
1613008005NRG24250120241936150
|
25/01/2024
|
Maniyan
|
1613008005WL084952
|
Maniyan
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142028928
|
|
MANIAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/4224
(Thazhava)
|
1613008005NRG24250120241936110
|
25/01/2024
|
T Vijayamma
|
1613008005WL084952
|
T Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028911
|
|
T Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Oachira
|
KL-13-008-005-021/100
(Thazhava)
|
1613008005NRG24250120241936111
|
25/01/2024
|
T Sindhu
|
1613008005WL084952
|
T Sindhu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028896
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-021/101
(Thazhava)
|
1613008005NRG24250120241936112
|
25/01/2024
|
V Chandralekha
|
1613008005WL084952
|
V Chandralekha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142028912
|
|
MRS CHANDRALEKHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/1574
(Thazhava)
|
1613008005NRG24250120241936113
|
25/01/2024
|
Radhamaniyamma
|
1613008005WL084952
|
Radhamaniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028904
|
|
Mrs. . RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/1575
(Thazhava)
|
1613008005NRG24250120241936114
|
25/01/2024
|
G Usha
|
1613008005WL084952
|
G Usha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028902
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1582
(Thazhava)
|
1613008005NRG24250120241936115
|
25/01/2024
|
S Leela
|
1613008005WL084952
|
S Leela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028903
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1583
(Thazhava)
|
1613008005NRG24250120241936116
|
25/01/2024
|
Sujatha B
|
1613008005WL084952
|
Sujatha B
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028889
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1584
(Thazhava)
|
1613008005NRG24250120241936117
|
25/01/2024
|
T Lissy
|
1613008005WL084952
|
T Lissy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028906
|
|
Mrs. lissy
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1585
(Thazhava)
|
1613008005NRG24250120241936118
|
25/01/2024
|
Laly
|
1613008005WL084952
|
Laly
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028900
|
|
LALY S
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24250120241936119
|
25/01/2024
|
Suvarna Kumari
|
1613008005WL084952
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028890
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/1589
(Thazhava)
|
1613008005NRG24250120241936120
|
25/01/2024
|
L Beena
|
1613008005WL084952
|
L Beena
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028897
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1590
(Thazhava)
|
1613008005NRG24250120241936121
|
25/01/2024
|
Prasanna Kurup D
|
1613008005WL084952
|
Prasanna Kurup D
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028892
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1591
(Thazhava)
|
1613008005NRG24250120241936122
|
25/01/2024
|
Chandramathi amma
|
1613008005WL084952
|
Chandramathi amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028923
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/1592
(Thazhava)
|
1613008005NRG24250120241936123
|
25/01/2024
|
T Rajeswariamma
|
1613008005WL084952
|
T Rajeswariamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142028913
|
|
RAJESWARIAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24250120241936124
|
25/01/2024
|
Ambikavathyamma
|
1613008005WL084952
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028914
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/1597
(Thazhava)
|
1613008005NRG24250120241936125
|
25/01/2024
|
S Latha
|
1613008005WL084952
|
S Latha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028905
|
|
MRS LATHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24250120241936126
|
25/01/2024
|
Rema
|
1613008005WL084952
|
Rema
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028901
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-021/1600
(Thazhava)
|
1613008005NRG24250120241936127
|
25/01/2024
|
M Sheeja
|
1613008005WL084952
|
M Sheeja
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028898
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24250120241936128
|
25/01/2024
|
K Anitha
|
1613008005WL084952
|
K Anitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028924
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24250120241936129
|
25/01/2024
|
S Rani
|
1613008005WL084952
|
S Rani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028915
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/1672
(Thazhava)
|
1613008005NRG24250120241936130
|
25/01/2024
|
Lakshmanan
|
1613008005WL084952
|
Lakshmanan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028930
|
|
Mr. Lakshmanan
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/1785
(Thazhava)
|
1613008005NRG24250120241936131
|
25/01/2024
|
U Anitha
|
1613008005WL084952
|
U Anitha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028916
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24250120241936132
|
25/01/2024
|
Thankamani
|
1613008005WL084952
|
Thankamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028917
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/2052
(Thazhava)
|
1613008005NRG24250120241936133
|
25/01/2024
|
S Chandrika
|
1613008005WL084952
|
S Chandrika
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028895
|
|
Mrs. S CHANDRIKA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/2061
(Thazhava)
|
1613008005NRG24250120241936134
|
25/01/2024
|
L Bindhu
|
1613008005WL084952
|
L Bindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028907
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-021/2063
(Thazhava)
|
1613008005NRG24250120241936135
|
25/01/2024
|
Remaniyamma
|
1613008005WL084952
|
Remaniyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028891
|
|
Remaniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Oachira
|
KL-13-008-005-021/2064
(Thazhava)
|
1613008005NRG24250120241936136
|
25/01/2024
|
K Vanaja
|
1613008005WL084952
|
K Vanaja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028918
|
|
VANAJA V
|
HDFC BANK LTD(607152)
|
|
29
|
Oachira
|
KL-13-008-005-021/2127
(Thazhava)
|
1613008005NRG24250120241936137
|
25/01/2024
|
B Sathyamma
|
1613008005WL084952
|
B Sathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028919
|
|
Mrs. sathyamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24250120241936138
|
25/01/2024
|
S Ushamani
|
1613008005WL084952
|
S Ushamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028910
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24250120241936139
|
25/01/2024
|
J Ratnamma
|
1613008005WL084952
|
J Ratnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028920
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/3680
(Thazhava)
|
1613008005NRG24250120241936140
|
25/01/2024
|
Sobha
|
1613008005WL084952
|
Sobha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028921
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/4442
(Thazhava)
|
1613008005NRG24250120241936141
|
25/01/2024
|
K Sheeba
|
1613008005WL084952
|
K Sheeba
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028908
|
|
Mrs. K SHEEBA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24250120241936142
|
25/01/2024
|
Usha P
|
1613008005WL084952
|
Usha P
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028909
|
|
USHA P
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-021/4916
(Thazhava)
|
1613008005NRG24250120241936143
|
25/01/2024
|
N Sankari
|
1613008005WL084952
|
N Sankari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028932
|
|
Mrs. Sankari
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-021/5023
(Thazhava)
|
1613008005NRG24250120241936144
|
25/01/2024
|
Thankamany Amma
|
1613008005WL084952
|
Thankamany Amma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142028893
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-021/5024
(Thazhava)
|
1613008005NRG24250120241936145
|
25/01/2024
|
J Savithry
|
1613008005WL084952
|
J Savithry
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028922
|
|
Mrs. J SAVITHRY
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24250120241936146
|
25/01/2024
|
B Vimala
|
1613008005WL084952
|
B Vimala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028925
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24250120241936147
|
25/01/2024
|
K Sheela
|
1613008005WL084952
|
K Sheela
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028927
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24250120241936148
|
25/01/2024
|
O Prameela
|
1613008005WL084952
|
O Prameela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028926
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-021/6213
(Thazhava)
|
1613008005NRG24250120241936149
|
25/01/2024
|
P Thulasi
|
1613008005WL084952
|
P Thulasi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142028931
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-021/6647
(Thazhava)
|
1613008005NRG24250120241936151
|
25/01/2024
|
Savithry
|
1613008005WL084952
|
Savithry
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142028929
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-021/93
(Thazhava)
|
1613008005NRG24250120241936153
|
25/01/2024
|
Lalitha L
|
1613008005WL084952
|
Lalitha L
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142028894
|
|
MRS LALITHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-021/96
(Thazhava)
|
1613008005NRG24250120241936154
|
25/01/2024
|
P Balakrishnan
|
1613008005WL084952
|
P Balakrishnan
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142028899
|
|
Mr. P. BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-021/6737
(Thazhava)
|
1613008005NRG24250120241936152
|
25/01/2024
|
Subhadra
|
1613008005WL084952
|
Subhadra
|
00547
|
DLXB0000032
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2142028888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|