|
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)
|
1613008005NRG24151220231692603
|
16/12/2023
|
Santhi S
|
1613008005WL072647
|
Santhi S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526404
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-017/7317
(Thazhava)
|
1613008005NRG24151220231692612
|
16/12/2023
|
Sarala
|
1613008005WL072647
|
Sarala
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682526406
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-017/6670
(Thazhava)
|
1613008005NRG24151220231692609
|
16/12/2023
|
Sabitha Madhu
|
1613008005WL072647
|
Sabitha Madhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682526399
|
|
SABITHA MADHU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-017/7031
(Thazhava)
|
1613008005NRG24151220231692611
|
16/12/2023
|
Saraswathy
|
1613008005WL072647
|
Saraswathy
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682526400
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-017/5812
(Thazhava)
|
1613008005NRG24151220231692599
|
16/12/2023
|
K Rohini
|
1613008005WL072647
|
K Rohini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682526414
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-017/5912
(Thazhava)
|
1613008005NRG24151220231692600
|
16/12/2023
|
Suma K
|
1613008005WL072647
|
Suma K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682526412
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-017/6449
(Thazhava)
|
1613008005NRG24151220231692607
|
16/12/2023
|
Devika G
|
1613008005WL072647
|
Devika G
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682526416
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-015/17
(Thazhava)
|
1613008005NRG24151220231692589
|
16/12/2023
|
L Vasanthi
|
1613008005WL072647
|
L Vasanthi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526398
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-017/1953
(Thazhava)
|
1613008005NRG24151220231692590
|
16/12/2023
|
S Vasantha kumari
|
1613008005WL072647
|
S Vasantha kumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682526388
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-017/1954
(Thazhava)
|
1613008005NRG24151220231692591
|
16/12/2023
|
A Rajani Devi
|
1613008005WL072647
|
A Rajani Devi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526391
|
|
RAJANI DEVI
|
AXIS BANK(607153)
|
|
11
|
Oachira
|
KL-13-008-005-017/1955
(Thazhava)
|
1613008005NRG24151220231692592
|
16/12/2023
|
O Sobha
|
1613008005WL072647
|
O Sobha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526392
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-017/1958
(Thazhava)
|
1613008005NRG24151220231692593
|
16/12/2023
|
B Indira
|
1613008005WL072647
|
B Indira
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526411
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-017/2359
(Thazhava)
|
1613008005NRG24151220231692594
|
16/12/2023
|
M Sudharmma
|
1613008005WL072647
|
M Sudharmma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526409
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-017/2607
(Thazhava)
|
1613008005NRG24151220231692595
|
16/12/2023
|
B Sudharmma
|
1613008005WL072647
|
B Sudharmma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526408
|
|
MRS SUDHARMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-017/5036
(Thazhava)
|
1613008005NRG24151220231692596
|
16/12/2023
|
Ambika
|
1613008005WL072647
|
Ambika
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526413
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-017/5381
(Thazhava)
|
1613008005NRG24151220231692597
|
16/12/2023
|
K Retnamma
|
1613008005WL072647
|
K Retnamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682526415
|
|
Mrs. K RATHNAMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-017/6251
(Thazhava)
|
1613008005NRG24151220231692601
|
16/12/2023
|
Geetha D
|
1613008005WL072647
|
Geetha D
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526417
|
|
Mrs. GEETHA D
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-017/6279
(Thazhava)
|
1613008005NRG24151220231692602
|
16/12/2023
|
Thankamma
|
1613008005WL072647
|
Thankamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682526393
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-017/735
(Thazhava)
|
1613008005NRG24151220231692613
|
16/12/2023
|
K Padmakshi
|
1613008005WL072647
|
K Padmakshi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526381
|
|
Mrs. K. PADMAKSHI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-017/736
(Thazhava)
|
1613008005NRG24151220231692614
|
16/12/2023
|
Ajithakumari
|
1613008005WL072647
|
Ajithakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526397
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-017/742
(Thazhava)
|
1613008005NRG24151220231692615
|
16/12/2023
|
Prasanna Kumari P
|
1613008005WL072647
|
Prasanna Kumari P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526379
|
|
MRS PRASANNAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-017/743
(Thazhava)
|
1613008005NRG24151220231692616
|
16/12/2023
|
L Maya Devi
|
1613008005WL072647
|
L Maya Devi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526389
|
|
MAYADEVI
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-005-017/744
(Thazhava)
|
1613008005NRG24151220231692617
|
16/12/2023
|
Girija
|
1613008005WL072647
|
Girija
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682526387
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-017/752
(Thazhava)
|
1613008005NRG24151220231692620
|
16/12/2023
|
Lalitha
|
1613008005WL072647
|
Lalitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526394
|
|
Mrs. . LALITHA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-017/820
(Thazhava)
|
1613008005NRG24151220231692622
|
16/12/2023
|
N Sreekumari
|
1613008005WL072647
|
N Sreekumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526410
|
|
MRS SREEKUMARI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-017/823
(Thazhava)
|
1613008005NRG24151220231692623
|
16/12/2023
|
Vijayamma
|
1613008005WL072647
|
Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526383
|
|
MRS VIJAYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-017/824
(Thazhava)
|
1613008005NRG24151220231692624
|
16/12/2023
|
Geetha
|
1613008005WL072647
|
Geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526386
|
|
MRS GEETHA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-017/828
(Thazhava)
|
1613008005NRG24151220231692626
|
16/12/2023
|
Sudhayamma
|
1613008005WL072647
|
Sudhayamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682526385
|
|
MRS SUDHAYAMMA GOPALAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-017/829
(Thazhava)
|
1613008005NRG24151220231692627
|
16/12/2023
|
S Lathika
|
1613008005WL072647
|
S Lathika
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682526396
|
|
Ms. Lathikayamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-017/830
(Thazhava)
|
1613008005NRG24151220231692628
|
16/12/2023
|
L Yesodha
|
1613008005WL072647
|
L Yesodha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526390
|
|
HARIDASAN K
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-005-017/836
(Thazhava)
|
1613008005NRG24151220231692629
|
16/12/2023
|
K Lekshmi kutty
|
1613008005WL072647
|
K Lekshmi kutty
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526384
|
|
MRS LAKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-017/837
(Thazhava)
|
1613008005NRG24151220231692630
|
16/12/2023
|
Krishnamma
|
1613008005WL072647
|
Krishnamma
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682526380
|
|
MRS KRISHNAMMA RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-017/845
(Thazhava)
|
1613008005NRG24151220231692631
|
16/12/2023
|
Vimala
|
1613008005WL072647
|
Vimala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526395
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-017/851
(Thazhava)
|
1613008005NRG24151220231692632
|
16/12/2023
|
Sonia Devi
|
1613008005WL072647
|
Sonia Devi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526382
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-005-017/6407
(Thazhava)
|
1613008005NRG24151220231692606
|
16/12/2023
|
Nirmala
|
1613008005WL072647
|
Nirmala
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526402
|
|
MRS NIRMALA WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-017/6592
(Thazhava)
|
1613008005NRG24151220231692608
|
16/12/2023
|
Smitha
|
1613008005WL072647
|
Smitha
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682526403
|
|
SMITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-017/7444
(Thazhava)
|
1613008005NRG24151220231692618
|
16/12/2023
|
Ambili
|
1613008005WL072647
|
Ambili
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682526407
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-017/827
(Thazhava)
|
1613008005NRG24151220231692625
|
16/12/2023
|
Renjini
|
1613008005WL072647
|
Renjini
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526405
|
|
MRS RENJINI CO HARSHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-005-017/7695
(Thazhava)
|
1613008005NRG24151220231692621
|
16/12/2023
|
Rejani R
|
1613008005WL072647
|
Rejani R
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526420
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-005-017/6995
(Thazhava)
|
1613008005NRG24151220231692610
|
16/12/2023
|
Husaiba Beevi
|
1613008005WL072647
|
Husaiba Beevi
|
00415
|
SBIN0070494
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526419
|
|
MRS HUSAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24151220231692588
|
16/12/2023
|
Parthan R
|
1613008005WL072647
|
Parthan R
|
00415
|
SBIN0071008
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1682526421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-017/5753
(Thazhava)
|
1613008005NRG24151220231692598
|
16/12/2023
|
Kutty
|
1613008005WL072647
|
Kutty
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682526418
|
|
KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-017/6284
(Thazhava)
|
1613008005NRG24151220231692604
|
16/12/2023
|
Sandhya
|
1613008005WL072647
|
Sandhya
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526401
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-017/6365
(Thazhava)
|
1613008005NRG24151220231692605
|
16/12/2023
|
Pasobhana
|
1613008005WL072647
|
Pasobhana
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682526377
|
|
PRASOBHANA D
|
DHANALAXMI BANK(607239)
|
|
45
|
Oachira
|
KL-13-008-005-017/7445
(Thazhava)
|
1613008005NRG24151220231692619
|
16/12/2023
|
Sivalatha
|
1613008005WL072647
|
Sivalatha
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682526378
|
|
sivalath
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|