|
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)
|
1613008005NRG24020320242175663
|
02/03/2024
|
Manju Satheesh
|
1613008005WL097889
|
Manju Satheesh
|
00127
|
FDRL0001289
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104980661
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/4224
(Thazhava)
|
1613008005NRG24020320242175627
|
02/03/2024
|
T Vijayamma
|
1613008005WL097889
|
T Vijayamma
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104980666
|
|
T Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Oachira
|
KL-13-008-005-021/101
(Thazhava)
|
1613008005NRG24020320242175628
|
02/03/2024
|
V Chandralekha
|
1613008005WL097889
|
V Chandralekha
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104980656
|
|
MRS CHANDRALEKHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-021/115
(Thazhava)
|
1613008005NRG24020320242175629
|
02/03/2024
|
R Omana
|
1613008005WL097889
|
R Omana
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104980657
|
|
MRS OMANA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/117
(Thazhava)
|
1613008005NRG24020320242175630
|
02/03/2024
|
S Vasantha Kumari
|
1613008005WL097889
|
S Vasantha Kumari
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104980682
|
|
MRS VASANTHAKUMARI C K KUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-021/1574
(Thazhava)
|
1613008005NRG24020320242175631
|
02/03/2024
|
Radhamaniyamma
|
1613008005WL097889
|
Radhamaniyamma
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104980649
|
|
Mrs. . RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1583
(Thazhava)
|
1613008005NRG24020320242175632
|
02/03/2024
|
Sujatha B
|
1613008005WL097889
|
Sujatha B
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104980685
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1585
(Thazhava)
|
1613008005NRG24020320242175633
|
02/03/2024
|
Laly
|
1613008005WL097889
|
Laly
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104980647
|
|
LALY S
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24020320242175634
|
02/03/2024
|
Suvarna Kumari
|
1613008005WL097889
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104980684
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1589
(Thazhava)
|
1613008005NRG24020320242175635
|
02/03/2024
|
L Beena
|
1613008005WL097889
|
L Beena
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104980646
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24020320242175636
|
02/03/2024
|
Ambikavathyamma
|
1613008005WL097889
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104980655
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24020320242175637
|
02/03/2024
|
Rema
|
1613008005WL097889
|
Rema
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104980648
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24020320242175638
|
02/03/2024
|
S Rani
|
1613008005WL097889
|
S Rani
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104980674
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1670
(Thazhava)
|
1613008005NRG24020320242175639
|
02/03/2024
|
Indira
|
1613008005WL097889
|
Indira
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104980654
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/1673
(Thazhava)
|
1613008005NRG24020320242175640
|
02/03/2024
|
S Pushpamani
|
1613008005WL097889
|
S Pushpamani
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104980653
|
|
MRS PUSHPA MANI SREERAMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24020320242175641
|
02/03/2024
|
Thankamani
|
1613008005WL097889
|
Thankamani
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104980651
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/1804
(Thazhava)
|
1613008005NRG24020320242175642
|
02/03/2024
|
revamma
|
1613008005WL097889
|
revamma
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104980677
|
|
Mrs. Revamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-021/2061
(Thazhava)
|
1613008005NRG24020320242175644
|
02/03/2024
|
L Bindhu
|
1613008005WL097889
|
L Bindhu
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104980659
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-021/2064
(Thazhava)
|
1613008005NRG24020320242175645
|
02/03/2024
|
K Vanaja
|
1613008005WL097889
|
K Vanaja
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104980660
|
|
VANAJA V
|
HDFC BANK LTD(607152)
|
|
20
|
Oachira
|
KL-13-008-005-021/2127
(Thazhava)
|
1613008005NRG24020320242175646
|
02/03/2024
|
B Sathyamma
|
1613008005WL097889
|
B Sathyamma
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104980658
|
|
Mrs. sathyamma
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24020320242175647
|
02/03/2024
|
S Ushamani
|
1613008005WL097889
|
S Ushamani
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104980663
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/2342
(Thazhava)
|
1613008005NRG24020320242175648
|
02/03/2024
|
Remani
|
1613008005WL097889
|
Remani
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104980678
|
|
Mrs. Y REMANI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/2808
(Thazhava)
|
1613008005NRG24020320242175649
|
02/03/2024
|
J Vimala
|
1613008005WL097889
|
J Vimala
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104980683
|
|
Mrs. J VIMALA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24020320242175650
|
02/03/2024
|
J Ratnamma
|
1613008005WL097889
|
J Ratnamma
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104980664
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/3680
(Thazhava)
|
1613008005NRG24020320242175651
|
02/03/2024
|
Sobha
|
1613008005WL097889
|
Sobha
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104980652
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/4323
(Thazhava)
|
1613008005NRG24020320242175652
|
02/03/2024
|
P Prasanna
|
1613008005WL097889
|
P Prasanna
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104980679
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-021/4442
(Thazhava)
|
1613008005NRG24020320242175653
|
02/03/2024
|
K Sheeba
|
1613008005WL097889
|
K Sheeba
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104980665
|
|
Mrs. K SHEEBA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24020320242175654
|
02/03/2024
|
Usha P
|
1613008005WL097889
|
Usha P
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104980662
|
|
USHA P
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-005-021/4916
(Thazhava)
|
1613008005NRG24020320242175655
|
02/03/2024
|
N Sankari
|
1613008005WL097889
|
N Sankari
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104980675
|
|
Mrs. Sankari
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/5024
(Thazhava)
|
1613008005NRG24020320242175656
|
02/03/2024
|
J Savithry
|
1613008005WL097889
|
J Savithry
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104980667
|
|
Mrs. J SAVITHRY
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24020320242175657
|
02/03/2024
|
B Vimala
|
1613008005WL097889
|
B Vimala
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104980668
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24020320242175658
|
02/03/2024
|
K Sheela
|
1613008005WL097889
|
K Sheela
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104980680
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24020320242175659
|
02/03/2024
|
O Prameela
|
1613008005WL097889
|
O Prameela
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104980672
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-021/5701
(Thazhava)
|
1613008005NRG24020320242175660
|
02/03/2024
|
G Sudharma
|
1613008005WL097889
|
G Sudharma
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104980645
|
|
SUDHARMMAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-021/5755
(Thazhava)
|
1613008005NRG24020320242175661
|
02/03/2024
|
Radhamani
|
1613008005WL097889
|
Radhamani
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104980644
|
|
Mrs. D RADHAMONY
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-021/6213
(Thazhava)
|
1613008005NRG24020320242175662
|
02/03/2024
|
P Thulasi
|
1613008005WL097889
|
P Thulasi
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104980676
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-021/6595
(Thazhava)
|
1613008005NRG24020320242175664
|
02/03/2024
|
S Vasantha
|
1613008005WL097889
|
S Vasantha
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104980669
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-021/6736
(Thazhava)
|
1613008005NRG24020320242175665
|
02/03/2024
|
Sumangala
|
1613008005WL097889
|
Sumangala
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104980671
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-021/7328
(Thazhava)
|
1613008005NRG24020320242175666
|
02/03/2024
|
Raji T
|
1613008005WL097889
|
Raji T
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104980673
|
|
Mrs. Raji P
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-021/7329
(Thazhava)
|
1613008005NRG24020320242175667
|
02/03/2024
|
Bindu
|
1613008005WL097889
|
Bindu
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104980670
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-021/98
(Thazhava)
|
1613008005NRG24020320242175668
|
02/03/2024
|
L Vasantha Kumari
|
1613008005WL097889
|
L Vasantha Kumari
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104980650
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43550
|
43550
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-021/1806
(Thazhava)
|
1613008005NRG24020320242175643
|
02/03/2024
|
Geetha K R
|
1613008005WL097889
|
Geetha K R
|
00177
|
IOBA0001878
|
650
|
650
|
Processed
|
19/04/2024
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3104980681
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|
Mrs. Geetha K R
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INDIAN BANK(607105)
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SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45500
|
45500
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|
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|