|
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)
|
1613008005NRG24080220242014949
|
08/02/2024
|
Santhi S
|
1613008005WL089175
|
Santhi S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154721539
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-017/7317
(Thazhava)
|
1613008005NRG24080220242014960
|
08/02/2024
|
Sarala
|
1613008005WL089175
|
Sarala
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154721540
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-017/6670
(Thazhava)
|
1613008005NRG24080220242014957
|
08/02/2024
|
Sabitha Madhu
|
1613008005WL089175
|
Sabitha Madhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154721535
|
|
SABITHA MADHU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-017/7031
(Thazhava)
|
1613008005NRG24080220242014958
|
08/02/2024
|
Saraswathy
|
1613008005WL089175
|
Saraswathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154721536
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-017/5812
(Thazhava)
|
1613008005NRG24080220242014947
|
08/02/2024
|
K Rohini
|
1613008005WL089175
|
K Rohini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154721543
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-015/17
(Thazhava)
|
1613008005NRG24080220242014943
|
08/02/2024
|
L Vasanthi
|
1613008005WL089175
|
L Vasanthi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154721534
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-017/1953
(Thazhava)
|
1613008005NRG24080220242014944
|
08/02/2024
|
S Vasantha kumari
|
1613008005WL089175
|
S Vasantha kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154721531
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-017/6279
(Thazhava)
|
1613008005NRG24080220242014948
|
08/02/2024
|
Thankamma
|
1613008005WL089175
|
Thankamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154721532
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-017/6406
(Thazhava)
|
1613008005NRG24080220242014953
|
08/02/2024
|
Sudha B
|
1613008005WL089175
|
Sudha B
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154721544
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-017/744
(Thazhava)
|
1613008005NRG24080220242014963
|
08/02/2024
|
Girija
|
1613008005WL089175
|
Girija
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154721530
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-017/752
(Thazhava)
|
1613008005NRG24080220242014970
|
08/02/2024
|
Lalitha
|
1613008005WL089175
|
Lalitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154721533
|
|
Mrs. . LALITHA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-017/824
(Thazhava)
|
1613008005NRG24080220242014974
|
08/02/2024
|
Geetha
|
1613008005WL089175
|
Geetha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154721529
|
|
MRS GEETHA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-017/837
(Thazhava)
|
1613008005NRG24080220242014975
|
08/02/2024
|
Krishnamma
|
1613008005WL089175
|
Krishnamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154721527
|
|
MRS KRISHNAMMA RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-017/849
(Thazhava)
|
1613008005NRG24080220242014976
|
08/02/2024
|
K Janamma
|
1613008005WL089175
|
K Janamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154721528
|
|
MR JANAMMA GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-017/6592
(Thazhava)
|
1613008005NRG24080220242014955
|
08/02/2024
|
Smitha
|
1613008005WL089175
|
Smitha
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154721538
|
|
SMITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-017/7444
(Thazhava)
|
1613008005NRG24080220242014965
|
08/02/2024
|
Ambili
|
1613008005WL089175
|
Ambili
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154721541
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-017/5467
(Thazhava)
|
1613008005NRG24080220242014945
|
08/02/2024
|
Vasantha B
|
1613008005WL089175
|
Vasantha B
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154721542
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-017/7695
(Thazhava)
|
1613008005NRG24080220242014972
|
08/02/2024
|
Rejani R
|
1613008005WL089175
|
Rejani R
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154721547
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24080220242014942
|
08/02/2024
|
Parthan R
|
1613008005WL089175
|
Parthan R
|
00415
|
SBIN0071008
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2154721546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-017/5753
(Thazhava)
|
1613008005NRG24080220242014946
|
08/02/2024
|
Kutty
|
1613008005WL089175
|
Kutty
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154721545
|
|
KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-017/6284
(Thazhava)
|
1613008005NRG24080220242014950
|
08/02/2024
|
Sandhya
|
1613008005WL089175
|
Sandhya
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154721537
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-017/6365
(Thazhava)
|
1613008005NRG24080220242014951
|
08/02/2024
|
Pasobhana
|
1613008005WL089175
|
Pasobhana
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154721525
|
|
PRASOBHANA D
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-005-017/7445
(Thazhava)
|
1613008005NRG24080220242014967
|
08/02/2024
|
Sivalatha
|
1613008005WL089175
|
Sivalatha
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154721526
|
|
sivalath
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|