|
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-13-008-005-022/1617
(Thazhava)
|
1613008005NRG24260220242139291
|
28/02/2024
|
Sathiamma L
|
1613008005WL095750
|
Sathiamma L
|
00078
|
CNRB0003456
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102297576
|
|
Sathiamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-022/7415
(Thazhava)
|
1613008005NRG24260220242139333
|
28/02/2024
|
Sudhakaran
|
1613008005WL095750
|
Sudhakaran
|
00078
|
CNRB0003456
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297574
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-022/6915
(Thazhava)
|
1613008005NRG24260220242139329
|
28/02/2024
|
Sudha Prakash
|
1613008005WL095750
|
Sudha Prakash
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297575
|
|
SUDHA PRAKASH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-022/1609
(Thazhava)
|
1613008005NRG24260220242139290
|
28/02/2024
|
K Sathi
|
1613008005WL095750
|
K Sathi
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297564
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-022/1619
(Thazhava)
|
1613008005NRG24260220242139292
|
28/02/2024
|
L Saraswathy
|
1613008005WL095750
|
L Saraswathy
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297557
|
|
MRS SARASWATHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-022/1620
(Thazhava)
|
1613008005NRG24260220242139293
|
28/02/2024
|
S Leelamma
|
1613008005WL095750
|
S Leelamma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102297562
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-022/1621
(Thazhava)
|
1613008005NRG24260220242139294
|
28/02/2024
|
L Anaja
|
1613008005WL095750
|
L Anaja
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297567
|
|
MRS ANAJA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-022/1622
(Thazhava)
|
1613008005NRG24260220242139295
|
28/02/2024
|
Maniyamma
|
1613008005WL095750
|
Maniyamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297565
|
|
MRS MANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-022/1631
(Thazhava)
|
1613008005NRG24260220242139296
|
28/02/2024
|
Arifa Beevi
|
1613008005WL095750
|
Arifa Beevi
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297566
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-022/1633
(Thazhava)
|
1613008005NRG24260220242139297
|
28/02/2024
|
Jaya mol
|
1613008005WL095750
|
Jaya mol
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297569
|
|
Mr. JAYA MOL
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-022/1646
(Thazhava)
|
1613008005NRG24260220242139299
|
28/02/2024
|
T Sarojini
|
1613008005WL095750
|
T Sarojini
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297560
|
|
Mrs. T SAROJINI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-022/1649
(Thazhava)
|
1613008005NRG24260220242139300
|
28/02/2024
|
T Chandramathy
|
1613008005WL095750
|
T Chandramathy
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297561
|
|
Mrs. CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-022/1650
(Thazhava)
|
1613008005NRG24260220242139301
|
28/02/2024
|
Sathyamma S
|
1613008005WL095750
|
Sathyamma S
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297554
|
|
Mrs. Sathiyamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-022/1655
(Thazhava)
|
1613008005NRG24260220242139302
|
28/02/2024
|
Omana
|
1613008005WL095750
|
Omana
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297599
|
|
OMANA M
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-005-022/1656
(Thazhava)
|
1613008005NRG24260220242139303
|
28/02/2024
|
K Rajamma
|
1613008005WL095750
|
K Rajamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297570
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-022/1658
(Thazhava)
|
1613008005NRG24260220242139304
|
28/02/2024
|
S Amminiamma
|
1613008005WL095750
|
S Amminiamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297568
|
|
Mrs. S AMMINIAMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-022/1690
(Thazhava)
|
1613008005NRG24260220242139305
|
28/02/2024
|
K Droupathi
|
1613008005WL095750
|
K Droupathi
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297555
|
|
Mrs. K DROUPATHI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-022/1759
(Thazhava)
|
1613008005NRG24260220242139306
|
28/02/2024
|
N Vijayamma
|
1613008005WL095750
|
N Vijayamma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102297572
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-022/1760
(Thazhava)
|
1613008005NRG24260220242139307
|
28/02/2024
|
R Anithakumari
|
1613008005WL095750
|
R Anithakumari
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102297571
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-022/1934
(Thazhava)
|
1613008005NRG24260220242139308
|
28/02/2024
|
K Suprabha
|
1613008005WL095750
|
K Suprabha
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297556
|
|
Mrs. Suprabha
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-022/1946
(Thazhava)
|
1613008005NRG24260220242139309
|
28/02/2024
|
K Thankamoni
|
1613008005WL095750
|
K Thankamoni
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297563
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-005-022/1947
(Thazhava)
|
1613008005NRG24260220242139310
|
28/02/2024
|
K Devayani
|
1613008005WL095750
|
K Devayani
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297559
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-022/2042
(Thazhava)
|
1613008005NRG24260220242139311
|
28/02/2024
|
Sobhana
|
1613008005WL095750
|
Sobhana
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297583
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-022/2043
(Thazhava)
|
1613008005NRG24260220242139312
|
28/02/2024
|
Saraswathi B
|
1613008005WL095750
|
Saraswathi B
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297578
|
|
Mrs. B SARASWATHY
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-022/2098
(Thazhava)
|
1613008005NRG24260220242139313
|
28/02/2024
|
N Usha
|
1613008005WL095750
|
N Usha
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297573
|
|
MRS USHA VENU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-022/2166
(Thazhava)
|
1613008005NRG24260220242139314
|
28/02/2024
|
L Mini
|
1613008005WL095750
|
L Mini
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297596
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-022/2167
(Thazhava)
|
1613008005NRG24260220242139315
|
28/02/2024
|
D Sasikala
|
1613008005WL095750
|
D Sasikala
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297597
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-022/2429
(Thazhava)
|
1613008005NRG24260220242139316
|
28/02/2024
|
Arjunan
|
1613008005WL095750
|
Arjunan
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297580
|
|
Mr. U ARJUNAN
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-022/4032
(Thazhava)
|
1613008005NRG24260220242139317
|
28/02/2024
|
Padmakumari R
|
1613008005WL095750
|
Padmakumari R
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102297577
|
|
Mrs. PADMAKUMARI R
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-022/4527
(Thazhava)
|
1613008005NRG24260220242139318
|
28/02/2024
|
Karthika
|
1613008005WL095750
|
Karthika
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297594
|
|
Mrs. Karthika
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-022/4700
(Thazhava)
|
1613008005NRG24260220242139319
|
28/02/2024
|
Vasantha Kumari O
|
1613008005WL095750
|
Vasantha Kumari O
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297582
|
|
Mrs. VASANTHAKUMARI O
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-022/4827
(Thazhava)
|
1613008005NRG24260220242139320
|
28/02/2024
|
Jayambika G
|
1613008005WL095750
|
Jayambika G
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297579
|
|
Mrs. Jayambika
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-022/5365
(Thazhava)
|
1613008005NRG24260220242139321
|
28/02/2024
|
R Sreekumari
|
1613008005WL095750
|
R Sreekumari
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297587
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-022/5461
(Thazhava)
|
1613008005NRG24260220242139322
|
28/02/2024
|
kanakavalli
|
1613008005WL095750
|
kanakavalli
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297584
|
|
MRS KANAKAVALLY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-022/5826
(Thazhava)
|
1613008005NRG24260220242139323
|
28/02/2024
|
Shobhana P
|
1613008005WL095750
|
Shobhana P
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297581
|
|
MRS SOBHANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-022/5840
(Thazhava)
|
1613008005NRG24260220242139324
|
28/02/2024
|
K Maniamma
|
1613008005WL095750
|
K Maniamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297585
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-022/5989
(Thazhava)
|
1613008005NRG24260220242139325
|
28/02/2024
|
P Santhamma
|
1613008005WL095750
|
P Santhamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297589
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-022/6258
(Thazhava)
|
1613008005NRG24260220242139326
|
28/02/2024
|
Santhosh Kumari N
|
1613008005WL095750
|
Santhosh Kumari N
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102297590
|
|
Mrs. SANTHOSH KUMARI N
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-022/6540
(Thazhava)
|
1613008005NRG24260220242139327
|
28/02/2024
|
R Sindhu
|
1613008005WL095750
|
R Sindhu
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102297558
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-022/6651
(Thazhava)
|
1613008005NRG24260220242139328
|
28/02/2024
|
Mini V
|
1613008005WL095750
|
Mini V
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297592
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-022/6971
(Thazhava)
|
1613008005NRG24260220242139330
|
28/02/2024
|
Lekha Kumari S
|
1613008005WL095750
|
Lekha Kumari S
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102297586
|
|
Mrs. Lekha Kumari S
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-022/7273
(Thazhava)
|
1613008005NRG24260220242139331
|
28/02/2024
|
Kavitha
|
1613008005WL095750
|
Kavitha
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297588
|
|
Mrs. Kavitha S G
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-022/7408
(Thazhava)
|
1613008005NRG24260220242139332
|
28/02/2024
|
Mini
|
1613008005WL095750
|
Mini
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102297591
|
|
MINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35310
|
35310
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-022/1638
(Thazhava)
|
1613008005NRG24260220242139298
|
28/02/2024
|
Divakaran K
|
1613008005WL095750
|
Divakaran K
|
00415
|
SBIN0071120
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102297593
|
|
MR DIVAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-006/5471
(Thazhava)
|
1613008005NRG24260220242139287
|
28/02/2024
|
Rajalekshmi
|
1613008005WL095750
|
Rajalekshmi
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102297595
|
|
RAJALEKSHMI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-005-021/3581
(Thazhava)
|
1613008005NRG24260220242139289
|
28/02/2024
|
Radha
|
1613008005WL095750
|
Radha
|
00545
|
CSBK0000146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102297553
|
|
Radha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-018/6770
(Thazhava)
|
1613008005NRG24260220242139288
|
28/02/2024
|
Rejani R
|
1613008005WL095750
|
Rejani R
|
00547
|
DLXB0000032
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102297598
|
|
REJANI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41910
|
41910
|
|
|
|
|
|
|
|