|
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-13-008-005-017/7317
(Thazhava)
|
1613008005NRG24170120241881253
|
17/01/2024
|
Sarala
|
1613008005WL082296
|
Sarala
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187265
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-017/6670
(Thazhava)
|
1613008005NRG24170120241881250
|
17/01/2024
|
Sabitha Madhu
|
1613008005WL082296
|
Sabitha Madhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187280
|
|
SABITHA MADHU
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-017/7031
(Thazhava)
|
1613008005NRG24170120241881252
|
17/01/2024
|
Saraswathy
|
1613008005WL082296
|
Saraswathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789187259
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-017/5812
(Thazhava)
|
1613008005NRG24170120241881240
|
17/01/2024
|
K Rohini
|
1613008005WL082296
|
K Rohini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789187279
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-017/5912
(Thazhava)
|
1613008005NRG24170120241881241
|
17/01/2024
|
Suma K
|
1613008005WL082296
|
Suma K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187271
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-017/6449
(Thazhava)
|
1613008005NRG24170120241881248
|
17/01/2024
|
Devika G
|
1613008005WL082296
|
Devika G
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187273
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-015/17
(Thazhava)
|
1613008005NRG24170120241881229
|
17/01/2024
|
L Vasanthi
|
1613008005WL082296
|
L Vasanthi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187249
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-017/1953
(Thazhava)
|
1613008005NRG24170120241881230
|
17/01/2024
|
S Vasantha kumari
|
1613008005WL082296
|
S Vasantha kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187253
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-005-017/1954
(Thazhava)
|
1613008005NRG24170120241881231
|
17/01/2024
|
A Rajani Devi
|
1613008005WL082296
|
A Rajani Devi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187290
|
|
RAJANI DEVI
|
AXIS BANK(607153)
|
|
10
|
Oachira
|
KL-13-008-005-017/1955
(Thazhava)
|
1613008005NRG24170120241881232
|
17/01/2024
|
O Sobha
|
1613008005WL082296
|
O Sobha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789187251
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-017/1958
(Thazhava)
|
1613008005NRG24170120241881233
|
17/01/2024
|
B Indira
|
1613008005WL082296
|
B Indira
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789187270
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-017/2359
(Thazhava)
|
1613008005NRG24170120241881234
|
17/01/2024
|
M Sudharmma
|
1613008005WL082296
|
M Sudharmma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789187268
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-017/2607
(Thazhava)
|
1613008005NRG24170120241881235
|
17/01/2024
|
B Sudharmma
|
1613008005WL082296
|
B Sudharmma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187267
|
|
MRS SUDHARMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-017/5036
(Thazhava)
|
1613008005NRG24170120241881236
|
17/01/2024
|
Ambika
|
1613008005WL082296
|
Ambika
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789187291
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-017/5381
(Thazhava)
|
1613008005NRG24170120241881237
|
17/01/2024
|
K Retnamma
|
1613008005WL082296
|
K Retnamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187272
|
|
Mrs. K RATHNAMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-017/6251
(Thazhava)
|
1613008005NRG24170120241881242
|
17/01/2024
|
Geetha D
|
1613008005WL082296
|
Geetha D
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789187274
|
|
Mrs. GEETHA D
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-017/6279
(Thazhava)
|
1613008005NRG24170120241881243
|
17/01/2024
|
Thankamma
|
1613008005WL082296
|
Thankamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789187250
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-017/6406
(Thazhava)
|
1613008005NRG24170120241881246
|
17/01/2024
|
Sudha B
|
1613008005WL082296
|
Sudha B
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187275
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-017/735
(Thazhava)
|
1613008005NRG24170120241881254
|
17/01/2024
|
K Padmakshi
|
1613008005WL082296
|
K Padmakshi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187284
|
|
Mrs. K. PADMAKSHI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-017/736
(Thazhava)
|
1613008005NRG24170120241881255
|
17/01/2024
|
Ajithakumari
|
1613008005WL082296
|
Ajithakumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789187247
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-017/742
(Thazhava)
|
1613008005NRG24170120241881256
|
17/01/2024
|
Prasanna Kumari P
|
1613008005WL082296
|
Prasanna Kumari P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187287
|
|
MRS PRASANNAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-017/743
(Thazhava)
|
1613008005NRG24170120241881257
|
17/01/2024
|
L Maya Devi
|
1613008005WL082296
|
L Maya Devi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789187262
|
|
MAYADEVI
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-005-017/744
(Thazhava)
|
1613008005NRG24170120241881258
|
17/01/2024
|
Girija
|
1613008005WL082296
|
Girija
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187254
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-017/752
(Thazhava)
|
1613008005NRG24170120241881260
|
17/01/2024
|
Lalitha
|
1613008005WL082296
|
Lalitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187256
|
|
Mrs. . LALITHA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-017/820
(Thazhava)
|
1613008005NRG24170120241881262
|
17/01/2024
|
N Sreekumari
|
1613008005WL082296
|
N Sreekumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187269
|
|
MRS SREEKUMARI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-017/823
(Thazhava)
|
1613008005NRG24170120241881263
|
17/01/2024
|
Vijayamma
|
1613008005WL082296
|
Vijayamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789187289
|
|
MRS VIJAYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-017/824
(Thazhava)
|
1613008005NRG24170120241881264
|
17/01/2024
|
Geetha
|
1613008005WL082296
|
Geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187281
|
|
MRS GEETHA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-017/828
(Thazhava)
|
1613008005NRG24170120241881266
|
17/01/2024
|
Sudhayamma
|
1613008005WL082296
|
Sudhayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187255
|
|
MRS SUDHAYAMMA GOPALAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-017/829
(Thazhava)
|
1613008005NRG24170120241881267
|
17/01/2024
|
S Lathika
|
1613008005WL082296
|
S Lathika
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187258
|
|
Ms. Lathikayamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-017/830
(Thazhava)
|
1613008005NRG24170120241881268
|
17/01/2024
|
L Yesodha
|
1613008005WL082296
|
L Yesodha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789187252
|
|
HARIDASAN K
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-005-017/836
(Thazhava)
|
1613008005NRG24170120241881269
|
17/01/2024
|
K Lekshmi kutty
|
1613008005WL082296
|
K Lekshmi kutty
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789187282
|
|
MRS LAKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-017/837
(Thazhava)
|
1613008005NRG24170120241881270
|
17/01/2024
|
Krishnamma
|
1613008005WL082296
|
Krishnamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789187286
|
|
MRS KRISHNAMMA RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-017/845
(Thazhava)
|
1613008005NRG24170120241881271
|
17/01/2024
|
Vimala
|
1613008005WL082296
|
Vimala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187257
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-017/849
(Thazhava)
|
1613008005NRG24170120241881272
|
17/01/2024
|
K Janamma
|
1613008005WL082296
|
K Janamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187285
|
|
MR JANAMMA GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-017/851
(Thazhava)
|
1613008005NRG24170120241881273
|
17/01/2024
|
Sonia Devi
|
1613008005WL082296
|
Sonia Devi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187283
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-005-017/6407
(Thazhava)
|
1613008005NRG24170120241881247
|
17/01/2024
|
Nirmala
|
1613008005WL082296
|
Nirmala
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789187261
|
|
MRS NIRMALA WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-017/6592
(Thazhava)
|
1613008005NRG24170120241881249
|
17/01/2024
|
Smitha
|
1613008005WL082296
|
Smitha
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789187263
|
|
SMITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-017/827
(Thazhava)
|
1613008005NRG24170120241881265
|
17/01/2024
|
Renjini
|
1613008005WL082296
|
Renjini
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789187264
|
|
MRS RENJINI CO HARSHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-005-017/5467
(Thazhava)
|
1613008005NRG24170120241881238
|
17/01/2024
|
Vasantha B
|
1613008005WL082296
|
Vasantha B
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187266
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-017/7695
(Thazhava)
|
1613008005NRG24170120241881261
|
17/01/2024
|
Rejani R
|
1613008005WL082296
|
Rejani R
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789187248
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-005-017/6995
(Thazhava)
|
1613008005NRG24170120241881251
|
17/01/2024
|
Husaiba Beevi
|
1613008005WL082296
|
Husaiba Beevi
|
00415
|
SBIN0070494
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789187277
|
|
MRS HUSAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24170120241881228
|
17/01/2024
|
Parthan R
|
1613008005WL082296
|
Parthan R
|
00415
|
SBIN0071008
|
1998
|
1998
|
Rejected
|
14/03/2024
|
|
1789187278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-017/5753
(Thazhava)
|
1613008005NRG24170120241881239
|
17/01/2024
|
Kutty
|
1613008005WL082296
|
Kutty
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187276
|
|
KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-017/6284
(Thazhava)
|
1613008005NRG24170120241881244
|
17/01/2024
|
Sandhya
|
1613008005WL082296
|
Sandhya
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187260
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-017/6365
(Thazhava)
|
1613008005NRG24170120241881245
|
17/01/2024
|
Pasobhana
|
1613008005WL082296
|
Pasobhana
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187288
|
|
PRASOBHANA D
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-017/7445
(Thazhava)
|
1613008005NRG24170120241881259
|
17/01/2024
|
Sivalatha
|
1613008005WL082296
|
Sivalatha
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789187246
|
|
sivalath
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|