|
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)
|
1613008005NRG24140220242053290
|
14/02/2024
|
Santhi S
|
1613008005WL091078
|
Santhi S
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754443954
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-017/7317
(Thazhava)
|
1613008005NRG24140220242053296
|
14/02/2024
|
Sarala
|
1613008005WL091078
|
Sarala
|
00078
|
CNRB0003583
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754443951
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-017/6670
(Thazhava)
|
1613008005NRG24140220242053294
|
14/02/2024
|
Sabitha Madhu
|
1613008005WL091078
|
Sabitha Madhu
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754443947
|
|
SABITHA MADHU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-017/7031
(Thazhava)
|
1613008005NRG24140220242053295
|
14/02/2024
|
Saraswathy
|
1613008005WL091078
|
Saraswathy
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754443948
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-017/5812
(Thazhava)
|
1613008005NRG24140220242053289
|
14/02/2024
|
K Rohini
|
1613008005WL091078
|
K Rohini
|
00176
|
IDIB000K024
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754443950
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-015/17
(Thazhava)
|
1613008005NRG24140220242053287
|
14/02/2024
|
L Vasanthi
|
1613008005WL091078
|
L Vasanthi
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754443944
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-017/1953
(Thazhava)
|
1613008005NRG24140220242053288
|
14/02/2024
|
S Vasantha kumari
|
1613008005WL091078
|
S Vasantha kumari
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754443945
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-017/6406
(Thazhava)
|
1613008005NRG24140220242053292
|
14/02/2024
|
Sudha B
|
1613008005WL091078
|
Sudha B
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754443952
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-017/752
(Thazhava)
|
1613008005NRG24140220242053299
|
14/02/2024
|
Lalitha
|
1613008005WL091078
|
Lalitha
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754443946
|
|
Mrs. . LALITHA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-017/849
(Thazhava)
|
1613008005NRG24140220242053301
|
14/02/2024
|
K Janamma
|
1613008005WL091078
|
K Janamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754443943
|
|
MR JANAMMA GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-017/6592
(Thazhava)
|
1613008005NRG24140220242053293
|
14/02/2024
|
Smitha
|
1613008005WL091078
|
Smitha
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754443949
|
|
SMITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-017/7444
(Thazhava)
|
1613008005NRG24140220242053297
|
14/02/2024
|
Ambili
|
1613008005WL091078
|
Ambili
|
00415
|
SBIN0016827
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754443955
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-017/7695
(Thazhava)
|
1613008005NRG24140220242053300
|
14/02/2024
|
Rejani R
|
1613008005WL091078
|
Rejani R
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754443956
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24140220242053286
|
14/02/2024
|
Parthan R
|
1613008005WL091078
|
Parthan R
|
00415
|
SBIN0071008
|
660
|
660
|
Rejected
|
09/04/2024
|
|
2754443953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-017/6365
(Thazhava)
|
1613008005NRG24140220242053291
|
14/02/2024
|
Pasobhana
|
1613008005WL091078
|
Pasobhana
|
00547
|
DLXB0000032
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754443941
|
|
PRASOBHANA D
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-005-017/7445
(Thazhava)
|
1613008005NRG24140220242053298
|
14/02/2024
|
Sivalatha
|
1613008005WL091078
|
Sivalatha
|
00547
|
DLXB0000032
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754443942
|
|
sivalath
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Oachira
|
KL1613008005_140224APB_FTO_1043116
|
Canara Bank
|
CNRB0003456
|
THAZHAVA
|
1980
|
|
2
|
Oachira
|
KL1613008005_140224APB_FTO_1043116
|
Canara Bank
|
CNRB0003583
|
OACHIRA
|
1980
|
|
3
|
Oachira
|
KL1613008005_140224APB_FTO_1043116
|
Federal Bank
|
FDRL0001289
|
THODIYOOR
|
2970
|
|
4
|
Oachira
|
KL1613008005_140224APB_FTO_1043116
|
Indian Bank
|
IDIB000K024
|
KARUNAGAPALLY
|
990
|
|
5
|
Oachira
|
KL1613008005_140224APB_FTO_1043116
|
Indian Bank
|
IDIB000V048
|
VAVVAKKAVU
|
6930
|
|
6
|
Oachira
|
KL1613008005_140224APB_FTO_1043116
|
State Bank Of India
|
SBIN0016827
|
PUTHIYAKAVU
|
1980
|
|
7
|
Oachira
|
KL1613008005_140224APB_FTO_1043116
|
State Bank Of India
|
SBIN0070056
|
KARUNAGAPALLY
|
1980
|
|
8
|
Oachira
|
KL1613008005_140224APB_FTO_1043116
|
State Bank Of India
|
SBIN0071008
|
PSB-KARUNAGAPALLY
|
660
|
|
9
|
Oachira
|
KL1613008005_140224APB_FTO_1043116
|
Dhanalakshmi Bank Ltd.
|
DLXB0000032
|
THAZHAVA
|
3960
|