|
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)
|
1613008005NRG24090520230143496
|
09/05/2023
|
Sarala
|
1613008005WL005877
|
Sarala
|
00078
|
CNRB0003583
|
284
|
284
|
Processed
|
24/05/2023
|
|
1818283377
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284
|
284
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-017/6084
(Thazhava)
|
1613008005NRG24090520230143484
|
09/05/2023
|
Omana P
|
1613008005WL005877
|
Omana P
|
00127
|
FDRL0001289
|
1136
|
1136
|
Processed
|
24/05/2023
|
|
1818283369
|
|
OMANA V
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-017/7031
(Thazhava)
|
1613008005NRG24090520230143495
|
09/05/2023
|
Saraswathy
|
1613008005WL005877
|
Saraswathy
|
00127
|
FDRL0001289
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283370
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-017/5812
(Thazhava)
|
1613008005NRG24090520230143482
|
09/05/2023
|
K Rohini
|
1613008005WL005877
|
K Rohini
|
00176
|
IDIB000K024
|
568
|
568
|
Processed
|
24/05/2023
|
|
1818283386
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-017/5912
(Thazhava)
|
1613008005NRG24090520230143483
|
09/05/2023
|
Suma K
|
1613008005WL005877
|
Suma K
|
00176
|
IDIB000K024
|
1136
|
1136
|
Processed
|
24/05/2023
|
|
1818283384
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-017/6449
(Thazhava)
|
1613008005NRG24090520230143491
|
09/05/2023
|
Devika G
|
1613008005WL005877
|
Devika G
|
00176
|
IDIB000K024
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283388
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-015/17
(Thazhava)
|
1613008005NRG24090520230143467
|
09/05/2023
|
L Vasanthi
|
1613008005WL005877
|
L Vasanthi
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283368
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-017/1953
(Thazhava)
|
1613008005NRG24090520230143468
|
09/05/2023
|
S Vasantha kumari
|
1613008005WL005877
|
S Vasantha kumari
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283356
|
|
S Vasantha kumari
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-005-017/1954
(Thazhava)
|
1613008005NRG24090520230143469
|
09/05/2023
|
A Rajani Devi
|
1613008005WL005877
|
A Rajani Devi
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283359
|
|
RAJANI DEVI
|
AXIS BANK(607153)
|
|
10
|
Oachira
|
KL-13-008-005-017/1955
(Thazhava)
|
1613008005NRG24090520230143470
|
09/05/2023
|
O Sobha
|
1613008005WL005877
|
O Sobha
|
00176
|
IDIB000V048
|
1136
|
1136
|
Processed
|
24/05/2023
|
|
1818283361
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-017/1956
(Thazhava)
|
1613008005NRG24090520230143471
|
09/05/2023
|
Vasantha kumari
|
1613008005WL005877
|
Vasantha kumari
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283366
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-017/1958
(Thazhava)
|
1613008005NRG24090520230143472
|
09/05/2023
|
B Indira
|
1613008005WL005877
|
B Indira
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283382
|
|
Mrs. Indira INDIRA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-017/2359
(Thazhava)
|
1613008005NRG24090520230143473
|
09/05/2023
|
M Sudharmma
|
1613008005WL005877
|
M Sudharmma
|
00176
|
IDIB000V048
|
1136
|
1136
|
Processed
|
24/05/2023
|
|
1818283380
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-017/2370
(Thazhava)
|
1613008005NRG24090520230143474
|
09/05/2023
|
K Latha
|
1613008005WL005877
|
K Latha
|
00176
|
IDIB000V048
|
1136
|
1136
|
Processed
|
24/05/2023
|
|
1818283360
|
|
Mrs. K LATHA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-017/2607
(Thazhava)
|
1613008005NRG24090520230143475
|
09/05/2023
|
B Sudharmma
|
1613008005WL005877
|
B Sudharmma
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283379
|
|
MRS SUDHARMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-017/5036
(Thazhava)
|
1613008005NRG24090520230143476
|
09/05/2023
|
Ambika
|
1613008005WL005877
|
Ambika
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283385
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-017/5381
(Thazhava)
|
1613008005NRG24090520230143477
|
09/05/2023
|
K Retnamma
|
1613008005WL005877
|
K Retnamma
|
00176
|
IDIB000V048
|
1136
|
1136
|
Processed
|
24/05/2023
|
|
1818283387
|
|
Mrs. K RATHNAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-017/6251
(Thazhava)
|
1613008005NRG24090520230143485
|
09/05/2023
|
Geetha D
|
1613008005WL005877
|
Geetha D
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283389
|
|
Mrs. GEETHA D
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-017/6279
(Thazhava)
|
1613008005NRG24090520230143486
|
09/05/2023
|
Thankamma
|
1613008005WL005877
|
Thankamma
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283362
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-017/6406
(Thazhava)
|
1613008005NRG24090520230143489
|
09/05/2023
|
Sudha B
|
1613008005WL005877
|
Sudha B
|
00176
|
IDIB000V048
|
568
|
568
|
Processed
|
24/05/2023
|
|
1818283390
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-017/735
(Thazhava)
|
1613008005NRG24090520230143497
|
09/05/2023
|
K Padmakshi
|
1613008005WL005877
|
K Padmakshi
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283349
|
|
Mrs. K. PADMAKSHI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-017/736
(Thazhava)
|
1613008005NRG24090520230143498
|
09/05/2023
|
Ajithakumari
|
1613008005WL005877
|
Ajithakumari
|
00176
|
IDIB000V048
|
1136
|
1136
|
Processed
|
24/05/2023
|
|
1818283367
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-017/737
(Thazhava)
|
1613008005NRG24090520230143499
|
09/05/2023
|
Radha mani
|
1613008005WL005877
|
Radha mani
|
00176
|
IDIB000V048
|
1136
|
1136
|
Processed
|
24/05/2023
|
|
1818283348
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-017/742
(Thazhava)
|
1613008005NRG24090520230143500
|
09/05/2023
|
Prasanna Kumari P
|
1613008005WL005877
|
Prasanna Kumari P
|
00176
|
IDIB000V048
|
852
|
852
|
Processed
|
24/05/2023
|
|
1818283345
|
|
MRS PRASANNAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-017/743
(Thazhava)
|
1613008005NRG24090520230143501
|
09/05/2023
|
L Maya Devi
|
1613008005WL005877
|
L Maya Devi
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283357
|
|
L Maya Devi
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-005-017/744
(Thazhava)
|
1613008005NRG24090520230143502
|
09/05/2023
|
Girija
|
1613008005WL005877
|
Girija
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283355
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-017/752
(Thazhava)
|
1613008005NRG24090520230143504
|
09/05/2023
|
Lalitha
|
1613008005WL005877
|
Lalitha
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283363
|
|
Mrs. . LALITHA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-017/820
(Thazhava)
|
1613008005NRG24090520230143505
|
09/05/2023
|
N Sreekumari
|
1613008005WL005877
|
N Sreekumari
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283381
|
|
MRS SREEKUMARI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-017/823
(Thazhava)
|
1613008005NRG24090520230143506
|
09/05/2023
|
Vijayamma
|
1613008005WL005877
|
Vijayamma
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283351
|
|
MRS VIJAYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-017/824
(Thazhava)
|
1613008005NRG24090520230143507
|
09/05/2023
|
Geetha
|
1613008005WL005877
|
Geetha
|
00176
|
IDIB000V048
|
568
|
568
|
Processed
|
24/05/2023
|
|
1818283354
|
|
MRS GEETHA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-017/828
(Thazhava)
|
1613008005NRG24090520230143509
|
09/05/2023
|
Sudhayamma
|
1613008005WL005877
|
Sudhayamma
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283353
|
|
MRS SUDHAYAMMA GOPALAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-017/829
(Thazhava)
|
1613008005NRG24090520230143510
|
09/05/2023
|
S Lathika
|
1613008005WL005877
|
S Lathika
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283365
|
|
Ms. Lathikayamma
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-017/830
(Thazhava)
|
1613008005NRG24090520230143511
|
09/05/2023
|
L Yesodha
|
1613008005WL005877
|
L Yesodha
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283358
|
|
HARIDASAN K
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-005-017/832
(Thazhava)
|
1613008005NRG24090520230143512
|
09/05/2023
|
K Saumini
|
1613008005WL005877
|
K Saumini
|
00176
|
IDIB000V048
|
1136
|
1136
|
Processed
|
24/05/2023
|
|
1818283383
|
|
MRS SOUMINI PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-017/836
(Thazhava)
|
1613008005NRG24090520230143513
|
09/05/2023
|
K Lekshmi kutty
|
1613008005WL005877
|
K Lekshmi kutty
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283352
|
|
MRS LAKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-017/837
(Thazhava)
|
1613008005NRG24090520230143514
|
09/05/2023
|
Krishnamma
|
1613008005WL005877
|
Krishnamma
|
00176
|
IDIB000V048
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283346
|
|
MRS KRISHNAMMA RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-017/845
(Thazhava)
|
1613008005NRG24090520230143515
|
09/05/2023
|
Vimala
|
1613008005WL005877
|
Vimala
|
00176
|
IDIB000V048
|
852
|
852
|
Processed
|
24/05/2023
|
|
1818283364
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-017/849
(Thazhava)
|
1613008005NRG24090520230143516
|
09/05/2023
|
K Janamma
|
1613008005WL005877
|
K Janamma
|
00176
|
IDIB000V048
|
1136
|
1136
|
Processed
|
24/05/2023
|
|
1818283347
|
|
MR JANAMMA GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-017/851
(Thazhava)
|
1613008005NRG24090520230143517
|
09/05/2023
|
Sonia Devi
|
1613008005WL005877
|
Sonia Devi
|
00176
|
IDIB000V048
|
1136
|
1136
|
Processed
|
24/05/2023
|
|
1818283350
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41464
|
41464
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-005-017/5752
(Thazhava)
|
1613008005NRG24090520230143480
|
09/05/2023
|
Purushothaman
|
1613008005WL005877
|
Purushothaman
|
00415
|
SBIN0016827
|
852
|
852
|
Processed
|
24/05/2023
|
|
1818283372
|
|
MR PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-017/6407
(Thazhava)
|
1613008005NRG24090520230143490
|
09/05/2023
|
Nirmala
|
1613008005WL005877
|
Nirmala
|
00415
|
SBIN0016827
|
1136
|
1136
|
Processed
|
24/05/2023
|
|
1818283373
|
|
MRS NIRMALA WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-017/6592
(Thazhava)
|
1613008005NRG24090520230143492
|
09/05/2023
|
Smitha
|
1613008005WL005877
|
Smitha
|
00415
|
SBIN0016827
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283374
|
|
SMITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-017/6608
(Thazhava)
|
1613008005NRG24090520230143493
|
09/05/2023
|
Gomathy
|
1613008005WL005877
|
Gomathy
|
00415
|
SBIN0016827
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283375
|
|
MRS GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-017/827
(Thazhava)
|
1613008005NRG24090520230143508
|
09/05/2023
|
Renjini
|
1613008005WL005877
|
Renjini
|
00415
|
SBIN0016827
|
1136
|
1136
|
Processed
|
24/05/2023
|
|
1818283376
|
|
MRS RENJINI CO HARSHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-017/5467
(Thazhava)
|
1613008005NRG24090520230143478
|
09/05/2023
|
Vasantha B
|
1613008005WL005877
|
Vasantha B
|
00415
|
SBIN0070056
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283378
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-005-017/5750
(Thazhava)
|
1613008005NRG24090520230143479
|
09/05/2023
|
Leela N
|
1613008005WL005877
|
Leela N
|
00415
|
SBIN0070056
|
1136
|
1136
|
Processed
|
24/05/2023
|
|
1818283392
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-017/6995
(Thazhava)
|
1613008005NRG24090520230143494
|
09/05/2023
|
Husaiba Beevi
|
1613008005WL005877
|
Husaiba Beevi
|
00415
|
SBIN0070494
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283391
|
|
MRS HUSAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24090520230143466
|
09/05/2023
|
Parthan R
|
1613008005WL005877
|
Parthan R
|
00415
|
SBIN0071008
|
1420
|
1420
|
Rejected
|
24/05/2023
|
|
1818283393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-005-017/6284
(Thazhava)
|
1613008005NRG24090520230143487
|
09/05/2023
|
Sandhya
|
1613008005WL005877
|
Sandhya
|
00468
|
UBIN0914274
|
852
|
852
|
Processed
|
24/05/2023
|
|
1818283371
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-005-017/6365
(Thazhava)
|
1613008005NRG24090520230143488
|
09/05/2023
|
Pasobhana
|
1613008005WL005877
|
Pasobhana
|
00547
|
DLXB0000032
|
1420
|
1420
|
Processed
|
24/05/2023
|
|
1818283343
|
|
Pasobhana
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-005-017/7445
(Thazhava)
|
1613008005NRG24090520230143503
|
09/05/2023
|
Sivalatha
|
1613008005WL005877
|
Sivalatha
|
00547
|
DLXB0000032
|
568
|
568
|
Processed
|
24/05/2023
|
|
1818283344
|
|
Sivalatha
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61628
|
61628
|
|
|
|
|
|
|
|