|
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-13-008-005-001/5674
(Thazhava)
|
1613008005NRG24200120241904420
|
20/01/2024
|
Chandran
|
1613008005WL083298
|
Chandran
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715955
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-002/6344
(Thazhava)
|
1613008005NRG24200120241904433
|
20/01/2024
|
bindhu
|
1613008005WL083298
|
bindhu
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138715953
|
|
BINDHU MOL D
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-002/6726
(Thazhava)
|
1613008005NRG24200120241904435
|
20/01/2024
|
girija
|
1613008005WL083298
|
girija
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138715954
|
|
Mrs. GIRIJA REGHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-001/5053
(Thazhava)
|
1613008005NRG24200120241904419
|
20/01/2024
|
S Kala
|
1613008005WL083298
|
S Kala
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138715957
|
|
Mrs. Kala S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-002/1316
(Thazhava)
|
1613008005NRG24200120241904421
|
20/01/2024
|
B Radhamma Pillai
|
1613008005WL083298
|
B Radhamma Pillai
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715951
|
|
Mrs. B RADHAMMA PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-002/1317
(Thazhava)
|
1613008005NRG24200120241904422
|
20/01/2024
|
R Usha
|
1613008005WL083298
|
R Usha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715950
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-002/1326
(Thazhava)
|
1613008005NRG24200120241904423
|
20/01/2024
|
Sreekala S
|
1613008005WL083298
|
Sreekala S
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715949
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-002/1819
(Thazhava)
|
1613008005NRG24200120241904424
|
20/01/2024
|
Rajamma D
|
1613008005WL083298
|
Rajamma D
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715952
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-005-002/1893
(Thazhava)
|
1613008005NRG24200120241904425
|
20/01/2024
|
K Easwari
|
1613008005WL083298
|
K Easwari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715977
|
|
ESWARY A
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-002/2027
(Thazhava)
|
1613008005NRG24200120241904426
|
20/01/2024
|
R Usha
|
1613008005WL083298
|
R Usha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715959
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-002/3037
(Thazhava)
|
1613008005NRG24200120241904427
|
20/01/2024
|
P Devaki Ammal
|
1613008005WL083298
|
P Devaki Ammal
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715958
|
|
Mrs. P DEVAKI AMMAL
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-002/4415
(Thazhava)
|
1613008005NRG24200120241904429
|
20/01/2024
|
bindhu
|
1613008005WL083298
|
bindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715961
|
|
Mrs. Bindu K
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-002/5673
(Thazhava)
|
1613008005NRG24200120241904430
|
20/01/2024
|
Radha
|
1613008005WL083298
|
Radha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715937
|
|
RADHA S
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-005-002/5843
(Thazhava)
|
1613008005NRG24200120241904431
|
20/01/2024
|
Chandramathy
|
1613008005WL083298
|
Chandramathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715956
|
|
Mrs. N CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-002/6343
(Thazhava)
|
1613008005NRG24200120241904432
|
20/01/2024
|
saraswathiammal
|
1613008005WL083298
|
saraswathiammal
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715962
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-002/6665
(Thazhava)
|
1613008005NRG24200120241904434
|
20/01/2024
|
priya
|
1613008005WL083298
|
priya
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715960
|
|
Mrs. O PRIYA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-002/7127
(Thazhava)
|
1613008005NRG24200120241904436
|
20/01/2024
|
Vasantha R
|
1613008005WL083298
|
Vasantha R
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138715964
|
|
Mrs. Vasantha .R
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-002/754
(Thazhava)
|
1613008005NRG24200120241904437
|
20/01/2024
|
P GEETHA
|
1613008005WL083298
|
P GEETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715965
|
|
P GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Oachira
|
KL-13-008-005-002/755
(Thazhava)
|
1613008005NRG24200120241904438
|
20/01/2024
|
K Puzhpa
|
1613008005WL083298
|
K Puzhpa
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715938
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-002/757
(Thazhava)
|
1613008005NRG24200120241904439
|
20/01/2024
|
Sethu Lekshmi
|
1613008005WL083298
|
Sethu Lekshmi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715974
|
|
Mrs. Sethulekshmi
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-002/760
(Thazhava)
|
1613008005NRG24200120241904440
|
20/01/2024
|
G Sarasamma
|
1613008005WL083298
|
G Sarasamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715941
|
|
Mrs. G SARASAMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-002/763
(Thazhava)
|
1613008005NRG24200120241904441
|
20/01/2024
|
J Sujatha
|
1613008005WL083298
|
J Sujatha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715946
|
|
MRS SUJATHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-002/767
(Thazhava)
|
1613008005NRG24200120241904442
|
20/01/2024
|
R Radhamony
|
1613008005WL083298
|
R Radhamony
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715976
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-002/770
(Thazhava)
|
1613008005NRG24200120241904443
|
20/01/2024
|
G Lalitha
|
1613008005WL083298
|
G Lalitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715939
|
|
LALITHA T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-005-002/773
(Thazhava)
|
1613008005NRG24200120241904444
|
20/01/2024
|
Jagadamma
|
1613008005WL083298
|
Jagadamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715973
|
|
Mrs. . JAGADAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-002/774
(Thazhava)
|
1613008005NRG24200120241904445
|
20/01/2024
|
Beenakumari
|
1613008005WL083298
|
Beenakumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715969
|
|
Mrs. Mrs BEENAKUMARI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-002/776
(Thazhava)
|
1613008005NRG24200120241904446
|
20/01/2024
|
N Sathi
|
1613008005WL083298
|
N Sathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715968
|
|
Mrs. N SATHI
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-002/777
(Thazhava)
|
1613008005NRG24200120241904447
|
20/01/2024
|
G Gopakumari
|
1613008005WL083298
|
G Gopakumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715971
|
|
Mrs. G. GOPAKUMARI
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-002/783
(Thazhava)
|
1613008005NRG24200120241904448
|
20/01/2024
|
L Sathi
|
1613008005WL083298
|
L Sathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715943
|
|
SATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-002/788
(Thazhava)
|
1613008005NRG24200120241904449
|
20/01/2024
|
M Radhamony
|
1613008005WL083298
|
M Radhamony
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138715975
|
|
Mrs. Radhamony M
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-002/791
(Thazhava)
|
1613008005NRG24200120241904450
|
20/01/2024
|
Ambikakumari
|
1613008005WL083298
|
Ambikakumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715966
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-002/792
(Thazhava)
|
1613008005NRG24200120241904451
|
20/01/2024
|
S Geetha
|
1613008005WL083298
|
S Geetha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715944
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-002/800
(Thazhava)
|
1613008005NRG24200120241904452
|
20/01/2024
|
B Indira
|
1613008005WL083298
|
B Indira
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715942
|
|
Mrs. Indira Bhai
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-002/804
(Thazhava)
|
1613008005NRG24200120241904453
|
20/01/2024
|
K Remani
|
1613008005WL083298
|
K Remani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715948
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-002/805
(Thazhava)
|
1613008005NRG24200120241904454
|
20/01/2024
|
P Rajamma
|
1613008005WL083298
|
P Rajamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715947
|
|
RAJAMMA V
|
HDFC BANK LTD(607152)
|
|
36
|
Oachira
|
KL-13-008-005-002/806
(Thazhava)
|
1613008005NRG24200120241904455
|
20/01/2024
|
P T Sarala
|
1613008005WL083298
|
P T Sarala
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715978
|
|
Mrs. P.T SARALA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-002/807
(Thazhava)
|
1613008005NRG24200120241904456
|
20/01/2024
|
Sarojini Amma
|
1613008005WL083298
|
Sarojini Amma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715972
|
|
Mrs. Sarojiniyamma
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-002/813
(Thazhava)
|
1613008005NRG24200120241904458
|
20/01/2024
|
Gomathy
|
1613008005WL083298
|
Gomathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715945
|
|
Mrs. Gomathy Ammal
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-002/815
(Thazhava)
|
1613008005NRG24200120241904459
|
20/01/2024
|
M Omana
|
1613008005WL083298
|
M Omana
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715940
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-002/816
(Thazhava)
|
1613008005NRG24200120241904460
|
20/01/2024
|
V Devaki
|
1613008005WL083298
|
V Devaki
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715967
|
|
Mrs. V DEVAKI
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-002/818
(Thazhava)
|
1613008005NRG24200120241904461
|
20/01/2024
|
Maniamma
|
1613008005WL083298
|
Maniamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715979
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-002/3452
(Thazhava)
|
1613008005NRG24200120241904428
|
20/01/2024
|
SIVARAMAPILLAI
|
1613008005WL083298
|
SIVARAMAPILLAI
|
00415
|
SBIN0071120
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715963
|
|
MR SIVARAMA PILLAI B P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-003/363
(Thazhava)
|
1613008005NRG24200120241904462
|
20/01/2024
|
Soudamini
|
1613008005WL083298
|
Soudamini
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715970
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|