|
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)
|
1613008005NRG24130320242239386
|
14/03/2024
|
Manju Satheesh
|
1613008005WL102057
|
Manju Satheesh
|
00127
|
FDRL0001289
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153112582
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/4224
(Thazhava)
|
1613008005NRG24130320242239355
|
14/03/2024
|
T Vijayamma
|
1613008005WL102057
|
T Vijayamma
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3153112586
|
|
T Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Oachira
|
KL-13-008-005-021/101
(Thazhava)
|
1613008005NRG24130320242239356
|
14/03/2024
|
V Chandralekha
|
1613008005WL102057
|
V Chandralekha
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
20/04/2024
|
|
3153112576
|
|
MRS CHANDRALEKHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-021/108
(Thazhava)
|
1613008005NRG24130320242239357
|
14/03/2024
|
S Usha
|
1613008005WL102057
|
S Usha
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153112568
|
|
Mrs. S. Usha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-021/115
(Thazhava)
|
1613008005NRG24130320242239358
|
14/03/2024
|
R Omana
|
1613008005WL102057
|
R Omana
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153112578
|
|
MRS OMANA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-021/117
(Thazhava)
|
1613008005NRG24130320242239359
|
14/03/2024
|
S Vasantha Kumari
|
1613008005WL102057
|
S Vasantha Kumari
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153112601
|
|
MRS VASANTHAKUMARI C K KUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-021/1574
(Thazhava)
|
1613008005NRG24130320242239360
|
14/03/2024
|
Radhamaniyamma
|
1613008005WL102057
|
Radhamaniyamma
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3153112570
|
|
Mrs. . RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1583
(Thazhava)
|
1613008005NRG24130320242239361
|
14/03/2024
|
Sujatha B
|
1613008005WL102057
|
Sujatha B
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153112598
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1585
(Thazhava)
|
1613008005NRG24130320242239362
|
14/03/2024
|
Laly
|
1613008005WL102057
|
Laly
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3153112569
|
|
LALY S
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-021/1589
(Thazhava)
|
1613008005NRG24130320242239363
|
14/03/2024
|
L Beena
|
1613008005WL102057
|
L Beena
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3153112567
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/1592
(Thazhava)
|
1613008005NRG24130320242239364
|
14/03/2024
|
T Rajeswariamma
|
1613008005WL102057
|
T Rajeswariamma
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3153112577
|
|
RAJESWARIAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24130320242239365
|
14/03/2024
|
Ambikavathyamma
|
1613008005WL102057
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153112575
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24130320242239366
|
14/03/2024
|
K Anitha
|
1613008005WL102057
|
K Anitha
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
20/04/2024
|
|
3153112589
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24130320242239367
|
14/03/2024
|
S Rani
|
1613008005WL102057
|
S Rani
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
20/04/2024
|
|
3153112587
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/1670
(Thazhava)
|
1613008005NRG24130320242239368
|
14/03/2024
|
Indira
|
1613008005WL102057
|
Indira
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3153112574
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24130320242239369
|
14/03/2024
|
Thankamani
|
1613008005WL102057
|
Thankamani
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3153112572
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/1804
(Thazhava)
|
1613008005NRG24130320242239370
|
14/03/2024
|
revamma
|
1613008005WL102057
|
revamma
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
20/04/2024
|
|
3153112590
|
|
Mrs. Revamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-021/2061
(Thazhava)
|
1613008005NRG24130320242239371
|
14/03/2024
|
L Bindhu
|
1613008005WL102057
|
L Bindhu
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153112580
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-021/2064
(Thazhava)
|
1613008005NRG24130320242239372
|
14/03/2024
|
K Vanaja
|
1613008005WL102057
|
K Vanaja
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3153112581
|
|
VANAJA V
|
HDFC BANK LTD(607152)
|
|
20
|
Oachira
|
KL-13-008-005-021/2127
(Thazhava)
|
1613008005NRG24130320242239373
|
14/03/2024
|
B Sathyamma
|
1613008005WL102057
|
B Sathyamma
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3153112579
|
|
Mrs. sathyamma
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24130320242239374
|
14/03/2024
|
S Ushamani
|
1613008005WL102057
|
S Ushamani
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153112585
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/2808
(Thazhava)
|
1613008005NRG24130320242239375
|
14/03/2024
|
J Vimala
|
1613008005WL102057
|
J Vimala
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153112599
|
|
Mrs. J VIMALA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24130320242239376
|
14/03/2024
|
J Ratnamma
|
1613008005WL102057
|
J Ratnamma
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153112588
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/3680
(Thazhava)
|
1613008005NRG24130320242239377
|
14/03/2024
|
Sobha
|
1613008005WL102057
|
Sobha
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153112573
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/4323
(Thazhava)
|
1613008005NRG24130320242239378
|
14/03/2024
|
P Prasanna
|
1613008005WL102057
|
P Prasanna
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153112593
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-021/4442
(Thazhava)
|
1613008005NRG24130320242239379
|
14/03/2024
|
K Sheeba
|
1613008005WL102057
|
K Sheeba
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153112583
|
|
Mrs. K SHEEBA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24130320242239380
|
14/03/2024
|
Usha P
|
1613008005WL102057
|
Usha P
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3153112584
|
|
USHA P
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-021/4916
(Thazhava)
|
1613008005NRG24130320242239381
|
14/03/2024
|
N Sankari
|
1613008005WL102057
|
N Sankari
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153112597
|
|
Mrs. Sankari
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24130320242239382
|
14/03/2024
|
B Vimala
|
1613008005WL102057
|
B Vimala
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153112591
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24130320242239383
|
14/03/2024
|
O Prameela
|
1613008005WL102057
|
O Prameela
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3153112592
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/5755
(Thazhava)
|
1613008005NRG24130320242239384
|
14/03/2024
|
Radhamani
|
1613008005WL102057
|
Radhamani
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3153112600
|
|
Mrs. D RADHAMONY
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/6213
(Thazhava)
|
1613008005NRG24130320242239385
|
14/03/2024
|
P Thulasi
|
1613008005WL102057
|
P Thulasi
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153112595
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/6736
(Thazhava)
|
1613008005NRG24130320242239387
|
14/03/2024
|
Sumangala
|
1613008005WL102057
|
Sumangala
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3153112594
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-021/7328
(Thazhava)
|
1613008005NRG24130320242239388
|
14/03/2024
|
Raji T
|
1613008005WL102057
|
Raji T
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153112596
|
|
Mrs. Raji P
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-021/98
(Thazhava)
|
1613008005NRG24130320242239389
|
14/03/2024
|
L Vasantha Kumari
|
1613008005WL102057
|
L Vasantha Kumari
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153112571
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41275
|
41275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42575
|
42575
|
|
|
|
|
|
|
|