|
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-13-008-005-019/7363
(Thazhava)
|
1613008005NRG24210320242282833
|
22/03/2024
|
Jameela Beevi
|
1613008005WL105318
|
Jameela Beevi
|
00048
|
BKID0008471
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106987057
|
|
JAMELA BEEVI E
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-019/2945
(Thazhava)
|
1613008005NRG24210320242282818
|
22/03/2024
|
Vineetha
|
1613008005WL105318
|
Vineetha
|
00089
|
CBIN0284805
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987051
|
|
Mrs. VINEETHA SANTHOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-018/3297
(Thazhava)
|
1613008005NRG24210320242282804
|
22/03/2024
|
Devaki K
|
1613008005WL105318
|
Devaki K
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987027
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-019/1495
(Thazhava)
|
1613008005NRG24210320242282805
|
22/03/2024
|
Mercy Stephen
|
1613008005WL105318
|
Mercy Stephen
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987038
|
|
Mrs. MERCY STEPHEN
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-019/1496
(Thazhava)
|
1613008005NRG24210320242282806
|
22/03/2024
|
Omanayamma
|
1613008005WL105318
|
Omanayamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106987035
|
|
MRS OMANAYAMMA WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-019/1511
(Thazhava)
|
1613008005NRG24210320242282807
|
22/03/2024
|
Sobhana Kumary K
|
1613008005WL105318
|
Sobhana Kumary K
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987036
|
|
Mrs. SOBHANA KUMARY . K
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-019/1514
(Thazhava)
|
1613008005NRG24210320242282808
|
22/03/2024
|
B Subhadra
|
1613008005WL105318
|
B Subhadra
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106987039
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-019/1516
(Thazhava)
|
1613008005NRG24210320242282809
|
22/03/2024
|
V Rekha
|
1613008005WL105318
|
V Rekha
|
00176
|
IDIB000V048
|
1650
|
1650
|
Rejected
|
19/04/2024
|
|
3106987040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Oachira
|
KL-13-008-005-019/1517
(Thazhava)
|
1613008005NRG24210320242282810
|
22/03/2024
|
J Jayalakshmi
|
1613008005WL105318
|
J Jayalakshmi
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106987041
|
|
Mrs. Jayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-019/1518
(Thazhava)
|
1613008005NRG24210320242282811
|
22/03/2024
|
S Maya
|
1613008005WL105318
|
S Maya
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106987042
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-019/1519
(Thazhava)
|
1613008005NRG24210320242282812
|
22/03/2024
|
Valsala K
|
1613008005WL105318
|
Valsala K
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106987029
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Oachira
|
KL-13-008-005-019/1521
(Thazhava)
|
1613008005NRG24210320242282813
|
22/03/2024
|
D Sathyamma
|
1613008005WL105318
|
D Sathyamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987030
|
|
Mrs. D. SATHYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-019/1522
(Thazhava)
|
1613008005NRG24210320242282814
|
22/03/2024
|
R Rajasree
|
1613008005WL105318
|
R Rajasree
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987031
|
|
Mrs. RAJASREE SUDHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Oachira
|
KL-13-008-005-019/2149
(Thazhava)
|
1613008005NRG24210320242282815
|
22/03/2024
|
L Leela
|
1613008005WL105318
|
L Leela
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106987032
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-019/2206
(Thazhava)
|
1613008005NRG24210320242282816
|
22/03/2024
|
Laila
|
1613008005WL105318
|
Laila
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106987046
|
|
Smt. Laila
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-019/2836
(Thazhava)
|
1613008005NRG24210320242282817
|
22/03/2024
|
Jaya S Pillai
|
1613008005WL105318
|
Jaya S Pillai
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987026
|
|
Mrs. Jayalekshmi M
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-019/2957
(Thazhava)
|
1613008005NRG24210320242282819
|
22/03/2024
|
O Rajani
|
1613008005WL105318
|
O Rajani
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987049
|
|
O Rajani
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Oachira
|
KL-13-008-005-019/2959
(Thazhava)
|
1613008005NRG24210320242282820
|
22/03/2024
|
Maniyamma
|
1613008005WL105318
|
Maniyamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987053
|
|
Mrs. A MANIYAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-019/3305
(Thazhava)
|
1613008005NRG24210320242282821
|
22/03/2024
|
P Sathyabhama
|
1613008005WL105318
|
P Sathyabhama
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987043
|
|
Mrs. Sathyabhama
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-019/3309
(Thazhava)
|
1613008005NRG24210320242282822
|
22/03/2024
|
Usaiba
|
1613008005WL105318
|
Usaiba
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106987044
|
|
Usaiba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Oachira
|
KL-13-008-005-019/4809
(Thazhava)
|
1613008005NRG24210320242282823
|
22/03/2024
|
Safiya Beevi
|
1613008005WL105318
|
Safiya Beevi
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987054
|
|
Mrs. SAFIYA BEEVI .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-019/5132
(Thazhava)
|
1613008005NRG24210320242282824
|
22/03/2024
|
V Parvathy
|
1613008005WL105318
|
V Parvathy
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987055
|
|
Mrs. Parvathy V
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-019/7105
(Thazhava)
|
1613008005NRG24210320242282828
|
22/03/2024
|
Lathika A
|
1613008005WL105318
|
Lathika A
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106987058
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-019/7184
(Thazhava)
|
1613008005NRG24210320242282829
|
22/03/2024
|
Thankamma
|
1613008005WL105318
|
Thankamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987028
|
|
Mrs. Mrs THANKAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-019/7186
(Thazhava)
|
1613008005NRG24210320242282831
|
22/03/2024
|
Saramma
|
1613008005WL105318
|
Saramma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106987050
|
|
MRS SARAMMA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-019/7362
(Thazhava)
|
1613008005NRG24210320242282832
|
22/03/2024
|
Sandhya Chandran
|
1613008005WL105318
|
Sandhya Chandran
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987056
|
|
MRS SANDHYA CHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-020/1161
(Thazhava)
|
1613008005NRG24210320242282834
|
22/03/2024
|
Krishna Kumari
|
1613008005WL105318
|
Krishna Kumari
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106987033
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-020/1904
(Thazhava)
|
1613008005NRG24210320242282835
|
22/03/2024
|
Molly
|
1613008005WL105318
|
Molly
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987045
|
|
Mrs. Moli
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-020/2139
(Thazhava)
|
1613008005NRG24210320242282836
|
22/03/2024
|
C Vijayamma
|
1613008005WL105318
|
C Vijayamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106987034
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-020/4236
(Thazhava)
|
1613008005NRG24210320242282837
|
22/03/2024
|
REMYA A
|
1613008005WL105318
|
REMYA A
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987037
|
|
Ms. REMYA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-005-019/5653
(Thazhava)
|
1613008005NRG24210320242282825
|
22/03/2024
|
Anandavally
|
1613008005WL105318
|
Anandavally
|
00415
|
SBIN0016827
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106987047
|
|
MRS ANANDAVALLY WO SASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-019/6050
(Thazhava)
|
1613008005NRG24210320242282826
|
22/03/2024
|
Mariyakutty
|
1613008005WL105318
|
Mariyakutty
|
00415
|
SBIN0016827
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987048
|
|
MRS MARIYAKUTTY WO PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-005-019/7185
(Thazhava)
|
1613008005NRG24210320242282830
|
22/03/2024
|
Nisa N
|
1613008005WL105318
|
Nisa N
|
00468
|
UBIN0554235
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106987052
|
|
NISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-005-019/7072
(Thazhava)
|
1613008005NRG24210320242282827
|
22/03/2024
|
Noorjahan
|
1613008005WL105318
|
Noorjahan
|
00545
|
CSBK0000146
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106987025
|
|
Noorjahan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|