|
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-13-008-005-015/1050
(Thazhava)
|
1613008005NRG24290320242316727
|
29/03/2024
|
Radhamoniamma
|
1613008005WL108201
|
Radhamoniamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104783213
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-005-017/1325
(Thazhava)
|
1613008005NRG24290320242316728
|
29/03/2024
|
maniyamma
|
1613008005WL108201
|
maniyamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104783222
|
|
Mrs. K MANYAMMA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-017/1325
(Thazhava)
|
1613008005NRG24290320242316729
|
29/03/2024
|
maniyamma
|
1613008005WL108201
|
maniyamma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104783223
|
|
Mrs. K MANYAMMA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-018/1076
(Thazhava)
|
1613008005NRG24290320242316730
|
29/03/2024
|
Ponnamma
|
1613008005WL108201
|
Ponnamma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104783211
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-018/1076
(Thazhava)
|
1613008005NRG24290320242316731
|
29/03/2024
|
Ponnamma
|
1613008005WL108201
|
Ponnamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104783212
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-018/1092
(Thazhava)
|
1613008005NRG24290320242316732
|
29/03/2024
|
D Pushpalatha
|
1613008005WL108201
|
D Pushpalatha
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104783209
|
|
Mrs. D PUSHPALATHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-018/1092
(Thazhava)
|
1613008005NRG24290320242316733
|
29/03/2024
|
D Pushpalatha
|
1613008005WL108201
|
D Pushpalatha
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104783210
|
|
Mrs. D PUSHPALATHA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-018/1837
(Thazhava)
|
1613008005NRG24290320242316734
|
29/03/2024
|
N Thulasi
|
1613008005WL108201
|
N Thulasi
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104783214
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-018/1837
(Thazhava)
|
1613008005NRG24290320242316735
|
29/03/2024
|
N Thulasi
|
1613008005WL108201
|
N Thulasi
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104783215
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-018/1848
(Thazhava)
|
1613008005NRG24290320242316736
|
29/03/2024
|
Sumangala K
|
1613008005WL108201
|
Sumangala K
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104783208
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-018/3108
(Thazhava)
|
1613008005NRG24290320242316739
|
29/03/2024
|
RENJUSHA
|
1613008005WL108201
|
RENJUSHA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104783231
|
|
Mrs. Renjusha
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-018/3108
(Thazhava)
|
1613008005NRG24290320242316740
|
29/03/2024
|
RENJUSHA
|
1613008005WL108201
|
RENJUSHA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104783232
|
|
Mrs. Renjusha
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-018/4470
(Thazhava)
|
1613008005NRG24290320242316741
|
29/03/2024
|
Sobhana
|
1613008005WL108201
|
Sobhana
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104783224
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-018/4470
(Thazhava)
|
1613008005NRG24290320242316742
|
29/03/2024
|
Sobhana
|
1613008005WL108201
|
Sobhana
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104783225
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-018/4657
(Thazhava)
|
1613008005NRG24290320242316743
|
29/03/2024
|
Mini
|
1613008005WL108201
|
Mini
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104783226
|
|
Mrs. R MINI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-018/4657
(Thazhava)
|
1613008005NRG24290320242316744
|
29/03/2024
|
Mini
|
1613008005WL108201
|
Mini
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104783227
|
|
Mrs. R MINI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-018/5069
(Thazhava)
|
1613008005NRG24290320242316745
|
29/03/2024
|
S Sindhu
|
1613008005WL108201
|
S Sindhu
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104783228
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-018/6185
(Thazhava)
|
1613008005NRG24290320242316746
|
29/03/2024
|
Raji L
|
1613008005WL108201
|
Raji L
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104783229
|
|
Mrs. RAJI L
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-018/6185
(Thazhava)
|
1613008005NRG24290320242316747
|
29/03/2024
|
Raji L
|
1613008005WL108201
|
Raji L
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104783230
|
|
Mrs. RAJI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-018/7649
(Thazhava)
|
1613008005NRG24290320242316751
|
29/03/2024
|
Remya R
|
1613008005WL108201
|
Remya R
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104783216
|
|
MRS REMYA REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-018/3107
(Thazhava)
|
1613008005NRG24290320242316737
|
29/03/2024
|
Thankamani
|
1613008005WL108201
|
Thankamani
|
00415
|
SBIN0016827
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104783219
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-018/3107
(Thazhava)
|
1613008005NRG24290320242316738
|
29/03/2024
|
Thankamani
|
1613008005WL108201
|
Thankamani
|
00415
|
SBIN0016827
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104783220
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-018/6771
(Thazhava)
|
1613008005NRG24290320242316748
|
29/03/2024
|
Suja
|
1613008005WL108201
|
Suja
|
00415
|
SBIN0016827
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104783217
|
|
MRS SUJA WO VENU K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-018/6771
(Thazhava)
|
1613008005NRG24290320242316749
|
29/03/2024
|
Suja
|
1613008005WL108201
|
Suja
|
00415
|
SBIN0016827
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104783218
|
|
MRS SUJA WO VENU K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-018/7340
(Thazhava)
|
1613008005NRG24290320242316750
|
29/03/2024
|
Athira
|
1613008005WL108201
|
Athira
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104783221
|
|
ATHIRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19470
|
19470
|
|
|
|
|
|
|
|