|
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)
|
1613008005NRG24150320242253587
|
15/03/2024
|
Jameela Beevi
|
1613008005WL102967
|
Jameela Beevi
|
00048
|
BKID0008471
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158033963
|
|
JAMELA BEEVI E
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/3297
(Thazhava)
|
1613008005NRG24150320242253564
|
15/03/2024
|
Devaki K
|
1613008005WL102967
|
Devaki K
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158033940
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-019/1495
(Thazhava)
|
1613008005NRG24150320242253565
|
15/03/2024
|
Mercy Stephen
|
1613008005WL102967
|
Mercy Stephen
|
00176
|
IDIB000V048
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158033957
|
|
Mrs. MERCY STEPHEN
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-019/1496
(Thazhava)
|
1613008005NRG24150320242253566
|
15/03/2024
|
Omanayamma
|
1613008005WL102967
|
Omanayamma
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158033941
|
|
MRS OMANAYAMMA WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-019/1507
(Thazhava)
|
1613008005NRG24150320242253567
|
15/03/2024
|
J Sherly
|
1613008005WL102967
|
J Sherly
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158033950
|
|
SHERLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-019/1511
(Thazhava)
|
1613008005NRG24150320242253568
|
15/03/2024
|
Sobhana Kumary K
|
1613008005WL102967
|
Sobhana Kumary K
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158033943
|
|
Mrs. SOBHANA KUMARY . K
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-019/1514
(Thazhava)
|
1613008005NRG24150320242253569
|
15/03/2024
|
B Subhadra
|
1613008005WL102967
|
B Subhadra
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158033948
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-019/1516
(Thazhava)
|
1613008005NRG24150320242253570
|
15/03/2024
|
V Rekha
|
1613008005WL102967
|
V Rekha
|
00176
|
IDIB000V048
|
1600
|
1600
|
Rejected
|
20/04/2024
|
|
3158033949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Oachira
|
KL-13-008-005-019/1519
(Thazhava)
|
1613008005NRG24150320242253571
|
15/03/2024
|
Valsala K
|
1613008005WL102967
|
Valsala K
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158033942
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Oachira
|
KL-13-008-005-019/1521
(Thazhava)
|
1613008005NRG24150320242253572
|
15/03/2024
|
D Sathyamma
|
1613008005WL102967
|
D Sathyamma
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158033946
|
|
Mrs. D. SATHYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-019/1522
(Thazhava)
|
1613008005NRG24150320242253573
|
15/03/2024
|
R Rajasree
|
1613008005WL102967
|
R Rajasree
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158033944
|
|
Mrs. RAJASREE SUDHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-005-019/2149
(Thazhava)
|
1613008005NRG24150320242253574
|
15/03/2024
|
L Leela
|
1613008005WL102967
|
L Leela
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158033945
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-019/2708
(Thazhava)
|
1613008005NRG24150320242253575
|
15/03/2024
|
Rasheeda Beevi
|
1613008005WL102967
|
Rasheeda Beevi
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158033958
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-019/2836
(Thazhava)
|
1613008005NRG24150320242253576
|
15/03/2024
|
Jaya S Pillai
|
1613008005WL102967
|
Jaya S Pillai
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158033939
|
|
Mrs. Jayalekshmi M
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-019/2957
(Thazhava)
|
1613008005NRG24150320242253577
|
15/03/2024
|
O Rajani
|
1613008005WL102967
|
O Rajani
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158033951
|
|
O Rajani
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Oachira
|
KL-13-008-005-019/2959
(Thazhava)
|
1613008005NRG24150320242253578
|
15/03/2024
|
Maniyamma
|
1613008005WL102967
|
Maniyamma
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158033960
|
|
Mrs. A MANIYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-019/3305
(Thazhava)
|
1613008005NRG24150320242253579
|
15/03/2024
|
P Sathyabhama
|
1613008005WL102967
|
P Sathyabhama
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158033955
|
|
Mrs. Sathyabhama
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-019/3309
(Thazhava)
|
1613008005NRG24150320242253580
|
15/03/2024
|
Usaiba
|
1613008005WL102967
|
Usaiba
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158033956
|
|
Usaiba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Oachira
|
KL-13-008-005-019/7105
(Thazhava)
|
1613008005NRG24150320242253584
|
15/03/2024
|
Lathika A
|
1613008005WL102967
|
Lathika A
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158033961
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-019/7186
(Thazhava)
|
1613008005NRG24150320242253585
|
15/03/2024
|
Saramma
|
1613008005WL102967
|
Saramma
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158033959
|
|
MRS SARAMMA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-019/7362
(Thazhava)
|
1613008005NRG24150320242253586
|
15/03/2024
|
Sandhya Chandran
|
1613008005WL102967
|
Sandhya Chandran
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158033962
|
|
MRS SANDHYA CHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-020/1161
(Thazhava)
|
1613008005NRG24150320242253588
|
15/03/2024
|
Krishna Kumari
|
1613008005WL102967
|
Krishna Kumari
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158033947
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-020/4236
(Thazhava)
|
1613008005NRG24150320242253589
|
15/03/2024
|
REMYA A
|
1613008005WL102967
|
REMYA A
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158033954
|
|
Ms. REMYA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-019/5653
(Thazhava)
|
1613008005NRG24150320242253581
|
15/03/2024
|
Anandavally
|
1613008005WL102967
|
Anandavally
|
00415
|
SBIN0016827
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158033952
|
|
MRS ANANDAVALLY WO SASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-019/6050
(Thazhava)
|
1613008005NRG24150320242253582
|
15/03/2024
|
Mariyakutty
|
1613008005WL102967
|
Mariyakutty
|
00415
|
SBIN0016827
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158033953
|
|
MRS MARIYAKUTTY WO PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-005-019/7072
(Thazhava)
|
1613008005NRG24150320242253583
|
15/03/2024
|
Noorjahan
|
1613008005WL102967
|
Noorjahan
|
00545
|
CSBK0000146
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158033938
|
|
Noorjahan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31040
|
31040
|
|
|
|
|
|
|
|