|
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-13-008-005-021/6556
(Thazhava)
|
1613008005NRG24190320242266674
|
20/03/2024
|
Manju Satheesh
|
1613008005WL103986
|
Manju Satheesh
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102260448
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-021/115
(Thazhava)
|
1613008005NRG24190320242266658
|
20/03/2024
|
R Omana
|
1613008005WL103986
|
R Omana
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102260445
|
|
MRS OMANA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-021/115
(Thazhava)
|
1613008005NRG24190320242266659
|
20/03/2024
|
R Omana
|
1613008005WL103986
|
R Omana
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102260446
|
|
MRS OMANA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-021/117
(Thazhava)
|
1613008005NRG24190320242266660
|
20/03/2024
|
S Vasantha Kumari
|
1613008005WL103986
|
S Vasantha Kumari
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102260439
|
|
MRS VASANTHAKUMARI C K KUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/1583
(Thazhava)
|
1613008005NRG24190320242266661
|
20/03/2024
|
Sujatha B
|
1613008005WL103986
|
Sujatha B
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102260436
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/1592
(Thazhava)
|
1613008005NRG24190320242266662
|
20/03/2024
|
T Rajeswariamma
|
1613008005WL103986
|
T Rajeswariamma
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102260444
|
|
RAJESWARIAMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24190320242266663
|
20/03/2024
|
Ambikavathyamma
|
1613008005WL103986
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102260443
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/2061
(Thazhava)
|
1613008005NRG24190320242266664
|
20/03/2024
|
L Bindhu
|
1613008005WL103986
|
L Bindhu
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102260447
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24190320242266665
|
20/03/2024
|
S Ushamani
|
1613008005WL103986
|
S Ushamani
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102260449
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24190320242266666
|
20/03/2024
|
S Ushamani
|
1613008005WL103986
|
S Ushamani
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102260450
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/2808
(Thazhava)
|
1613008005NRG24190320242266667
|
20/03/2024
|
J Vimala
|
1613008005WL103986
|
J Vimala
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102260437
|
|
Mrs. J VIMALA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/2808
(Thazhava)
|
1613008005NRG24190320242266668
|
20/03/2024
|
J Vimala
|
1613008005WL103986
|
J Vimala
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102260438
|
|
Mrs. J VIMALA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24190320242266669
|
20/03/2024
|
J Ratnamma
|
1613008005WL103986
|
J Ratnamma
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102260451
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/3680
(Thazhava)
|
1613008005NRG24190320242266670
|
20/03/2024
|
Sobha
|
1613008005WL103986
|
Sobha
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102260442
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/4323
(Thazhava)
|
1613008005NRG24190320242266671
|
20/03/2024
|
P Prasanna
|
1613008005WL103986
|
P Prasanna
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102260453
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-021/4442
(Thazhava)
|
1613008005NRG24190320242266672
|
20/03/2024
|
K Sheeba
|
1613008005WL103986
|
K Sheeba
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102260452
|
|
Mrs. K SHEEBA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/4916
(Thazhava)
|
1613008005NRG24190320242266673
|
20/03/2024
|
N Sankari
|
1613008005WL103986
|
N Sankari
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102260455
|
|
Mrs. Sankari
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-021/6736
(Thazhava)
|
1613008005NRG24190320242266675
|
20/03/2024
|
Sumangala
|
1613008005WL103986
|
Sumangala
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102260454
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-021/98
(Thazhava)
|
1613008005NRG24190320242266676
|
20/03/2024
|
L Vasantha Kumari
|
1613008005WL103986
|
L Vasantha Kumari
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102260440
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-021/98
(Thazhava)
|
1613008005NRG24190320242266677
|
20/03/2024
|
L Vasantha Kumari
|
1613008005WL103986
|
L Vasantha Kumari
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102260441
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24375
|
24375
|
|
|
|
|
|
|
|