|
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-13-008-005-018/1033
(Thazhava)
|
1613008005NRG24300120241953709
|
03/02/2024
|
Laila Beevi A
|
1613008005WL085929
|
Laila Beevi A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085457
|
|
LAILABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/1050
(Thazhava)
|
1613008005NRG24300120241953702
|
03/02/2024
|
Radhamoniamma
|
1613008005WL085929
|
Radhamoniamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085446
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-015/1055
(Thazhava)
|
1613008005NRG24300120241953703
|
03/02/2024
|
J Radhamma
|
1613008005WL085929
|
J Radhamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085451
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-017/1325
(Thazhava)
|
1613008005NRG24300120241953704
|
03/02/2024
|
maniyamma
|
1613008005WL085929
|
maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085461
|
|
Mrs. K MANYAMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-017/2740
(Thazhava)
|
1613008005NRG24300120241953705
|
03/02/2024
|
K K Radhamony
|
1613008005WL085929
|
K K Radhamony
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085465
|
|
Mrs. K K RADHAMANI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-017/3173
(Thazhava)
|
1613008005NRG24300120241953706
|
03/02/2024
|
Thulasi
|
1613008005WL085929
|
Thulasi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085466
|
|
MRS JTHULASI MANIYAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-017/848
(Thazhava)
|
1613008005NRG24300120241953707
|
03/02/2024
|
Ushakumari
|
1613008005WL085929
|
Ushakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085447
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-018/1036
(Thazhava)
|
1613008005NRG24300120241953711
|
03/02/2024
|
S Kanakamma
|
1613008005WL085929
|
S Kanakamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154085449
|
|
Mrs. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-018/1040
(Thazhava)
|
1613008005NRG24300120241953712
|
03/02/2024
|
R Usha
|
1613008005WL085929
|
R Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085450
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-018/1057
(Thazhava)
|
1613008005NRG24300120241953713
|
03/02/2024
|
Nalini
|
1613008005WL085929
|
Nalini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085453
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-018/1064
(Thazhava)
|
1613008005NRG24300120241953714
|
03/02/2024
|
B Ammini
|
1613008005WL085929
|
B Ammini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085448
|
|
Mrs. ammini
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-018/1065
(Thazhava)
|
1613008005NRG24300120241953715
|
03/02/2024
|
C Sulabha
|
1613008005WL085929
|
C Sulabha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085456
|
|
Mrs. Sulabha
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-018/1070
(Thazhava)
|
1613008005NRG24300120241953716
|
03/02/2024
|
Sarojini
|
1613008005WL085929
|
Sarojini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085439
|
|
SAROJINI
|
DHANALAXMI BANK(607239)
|
|
14
|
Oachira
|
KL-13-008-005-018/1075
(Thazhava)
|
1613008005NRG24300120241953717
|
03/02/2024
|
M Bindu
|
1613008005WL085929
|
M Bindu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085455
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-018/1076
(Thazhava)
|
1613008005NRG24300120241953718
|
03/02/2024
|
Ponnamma
|
1613008005WL085929
|
Ponnamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154085440
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-018/1078
(Thazhava)
|
1613008005NRG24300120241953720
|
03/02/2024
|
Vijayalekshmi
|
1613008005WL085929
|
Vijayalekshmi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085441
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
17
|
Oachira
|
KL-13-008-005-018/1079
(Thazhava)
|
1613008005NRG24300120241953721
|
03/02/2024
|
Geetha
|
1613008005WL085929
|
Geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085444
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
18
|
Oachira
|
KL-13-008-005-018/1090
(Thazhava)
|
1613008005NRG24300120241953722
|
03/02/2024
|
Lekshmi kutty
|
1613008005WL085929
|
Lekshmi kutty
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085442
|
|
Mrs. K LEKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-018/1092
(Thazhava)
|
1613008005NRG24300120241953723
|
03/02/2024
|
D Pushpalatha
|
1613008005WL085929
|
D Pushpalatha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085438
|
|
Mrs. D PUSHPALATHA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-018/1095
(Thazhava)
|
1613008005NRG24300120241953724
|
03/02/2024
|
Ushakumari
|
1613008005WL085929
|
Ushakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085452
|
|
Mrs. usha kumari
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-018/1837
(Thazhava)
|
1613008005NRG24300120241953725
|
03/02/2024
|
N Thulasi
|
1613008005WL085929
|
N Thulasi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085454
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-018/1848
(Thazhava)
|
1613008005NRG24300120241953726
|
03/02/2024
|
Sumangala K
|
1613008005WL085929
|
Sumangala K
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154085437
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-018/1849
(Thazhava)
|
1613008005NRG24300120241953727
|
03/02/2024
|
B Usha
|
1613008005WL085929
|
B Usha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154085445
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-005-018/1852
(Thazhava)
|
1613008005NRG24300120241953728
|
03/02/2024
|
K Radha
|
1613008005WL085929
|
K Radha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154085443
|
|
Mrs. K. RADHA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-018/2216
(Thazhava)
|
1613008005NRG24300120241953729
|
03/02/2024
|
Ammini Bahuleyan
|
1613008005WL085929
|
Ammini Bahuleyan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085462
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-018/2333
(Thazhava)
|
1613008005NRG24300120241953731
|
03/02/2024
|
Dhanya Manoj
|
1613008005WL085929
|
Dhanya Manoj
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154085467
|
|
Mrs. Dhanya
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-018/2344
(Thazhava)
|
1613008005NRG24300120241953732
|
03/02/2024
|
T Girija
|
1613008005WL085929
|
T Girija
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085464
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-018/3108
(Thazhava)
|
1613008005NRG24300120241953734
|
03/02/2024
|
RENJUSHA
|
1613008005WL085929
|
RENJUSHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154085469
|
|
Mrs. Renjusha
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/3158
(Thazhava)
|
1613008005NRG24300120241953735
|
03/02/2024
|
B Omanayamma
|
1613008005WL085929
|
B Omanayamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154085463
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-005-018/3654
(Thazhava)
|
1613008005NRG24300120241953736
|
03/02/2024
|
P Saraswathy
|
1613008005WL085929
|
P Saraswathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085468
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-005-018/2302
(Thazhava)
|
1613008005NRG24300120241953730
|
03/02/2024
|
Jayasree
|
1613008005WL085929
|
Jayasree
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085458
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-005-018/1035
(Thazhava)
|
1613008005NRG24300120241953710
|
03/02/2024
|
Vijaya Lekshmi
|
1613008005WL085929
|
Vijaya Lekshmi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085460
|
|
VIJAYA LEKSHMI
|
DHANALAXMI BANK(607239)
|
|
33
|
Oachira
|
KL-13-008-005-018/3107
(Thazhava)
|
1613008005NRG24300120241953733
|
03/02/2024
|
Thankamani
|
1613008005WL085929
|
Thankamani
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154085459
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-005-018/1030
(Thazhava)
|
1613008005NRG24300120241953708
|
03/02/2024
|
A Lalitha
|
1613008005WL085929
|
A Lalitha
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085435
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-018/1077
(Thazhava)
|
1613008005NRG24300120241953719
|
03/02/2024
|
Surya S
|
1613008005WL085929
|
Surya S
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085436
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|