|
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-13-008-005-001/7768
(Thazhava)
|
1613008005NRG24270320242307473
|
27/03/2024
|
SOUMYA MOL L
|
1613008005WL107385
|
SOUMYA MOL L
|
00127
|
FDRL0001732
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109235014
|
|
SOUMYA MOL L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-001/7706
(Thazhava)
|
1613008005NRG24270320242307472
|
27/03/2024
|
GEETHA KUMARI T
|
1613008005WL107385
|
GEETHA KUMARI T
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109235016
|
|
GEETHA KUMARI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-001/125
(Thazhava)
|
1613008005NRG24270320242307459
|
27/03/2024
|
Ambili M
|
1613008005WL107385
|
Ambili M
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109235017
|
|
Mrs. AMBILI M
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-001/125
(Thazhava)
|
1613008005NRG24270320242307460
|
27/03/2024
|
Jagadamma
|
1613008005WL107385
|
Jagadamma
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109235028
|
|
MRS SHEELA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-001/1314
(Thazhava)
|
1613008005NRG24270320242307461
|
27/03/2024
|
Vimala Kumari
|
1613008005WL107385
|
Vimala Kumari
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109235029
|
|
Mrs. Vimalakumari
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-001/157
(Thazhava)
|
1613008005NRG24270320242307462
|
27/03/2024
|
P Ambujakshi
|
1613008005WL107385
|
P Ambujakshi
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109235027
|
|
Mrs. Ambujakshi
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-001/161
(Thazhava)
|
1613008005NRG24270320242307463
|
27/03/2024
|
D Saraswthiamma
|
1613008005WL107385
|
D Saraswthiamma
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109235026
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-001/164
(Thazhava)
|
1613008005NRG24270320242307464
|
27/03/2024
|
K Omanayamma
|
1613008005WL107385
|
K Omanayamma
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109235013
|
|
Mrs. Omanaamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-001/1877
(Thazhava)
|
1613008005NRG24270320242307465
|
27/03/2024
|
D Vijayamma
|
1613008005WL107385
|
D Vijayamma
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109235025
|
|
Mrs. D VIJAYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-001/1881
(Thazhava)
|
1613008005NRG24270320242307466
|
27/03/2024
|
N Sasidharan
|
1613008005WL107385
|
N Sasidharan
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109235023
|
|
Mr. N. SASIDHARAN
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-001/4005
(Thazhava)
|
1613008005NRG24270320242307467
|
27/03/2024
|
S Maniyamma
|
1613008005WL107385
|
S Maniyamma
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109235024
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-001/6492
(Thazhava)
|
1613008005NRG24270320242307468
|
27/03/2024
|
BIJI
|
1613008005WL107385
|
BIJI
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109235019
|
|
Mrs. C BIJI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-001/6659
(Thazhava)
|
1613008005NRG24270320242307469
|
27/03/2024
|
suma
|
1613008005WL107385
|
suma
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109235021
|
|
Mr. Suma P
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-001/7639
(Thazhava)
|
1613008005NRG24270320242307471
|
27/03/2024
|
SAFIYATH
|
1613008005WL107385
|
SAFIYATH
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109235020
|
|
Mrs. safiyath
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-002/2902
(Thazhava)
|
1613008005NRG24270320242307474
|
27/03/2024
|
B Padmakumari
|
1613008005WL107385
|
B Padmakumari
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109235015
|
|
Mrs. Padmakumariyamma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-002/7108
(Thazhava)
|
1613008005NRG24270320242307475
|
27/03/2024
|
O Radha
|
1613008005WL107385
|
O Radha
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109235018
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-001/6848
(Thazhava)
|
1613008005NRG24270320242307470
|
27/03/2024
|
Bindu Ashok
|
1613008005WL107385
|
Bindu Ashok
|
00415
|
SBIN0071120
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109235022
|
|
BINDU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|