|
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)
|
1613008005NRG24020320242176386
|
02/03/2024
|
Laila Beevi A
|
1613008005WL097940
|
Laila Beevi A
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571731
|
|
LAILABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/1050
(Thazhava)
|
1613008005NRG24020320242176378
|
02/03/2024
|
Radhamoniamma
|
1613008005WL097940
|
Radhamoniamma
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571722
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-015/1055
(Thazhava)
|
1613008005NRG24020320242176379
|
02/03/2024
|
J Radhamma
|
1613008005WL097940
|
J Radhamma
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571724
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-015/1056
(Thazhava)
|
1613008005NRG24020320242176380
|
02/03/2024
|
K Kamalamma
|
1613008005WL097940
|
K Kamalamma
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571728
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-017/1325
(Thazhava)
|
1613008005NRG24020320242176381
|
02/03/2024
|
maniyamma
|
1613008005WL097940
|
maniyamma
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571740
|
|
Mrs. K MANYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-017/2740
(Thazhava)
|
1613008005NRG24020320242176382
|
02/03/2024
|
K K Radhamony
|
1613008005WL097940
|
K K Radhamony
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571744
|
|
Mrs. K K RADHAMANI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-017/3173
(Thazhava)
|
1613008005NRG24020320242176383
|
02/03/2024
|
Thulasi
|
1613008005WL097940
|
Thulasi
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102571745
|
|
MRS JTHULASI MANIYAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-017/848
(Thazhava)
|
1613008005NRG24020320242176384
|
02/03/2024
|
Ushakumari
|
1613008005WL097940
|
Ushakumari
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571760
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-018/1036
(Thazhava)
|
1613008005NRG24020320242176388
|
02/03/2024
|
S Kanakamma
|
1613008005WL097940
|
S Kanakamma
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571721
|
|
Mrs. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-018/1040
(Thazhava)
|
1613008005NRG24020320242176389
|
02/03/2024
|
R Usha
|
1613008005WL097940
|
R Usha
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571723
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-018/1057
(Thazhava)
|
1613008005NRG24020320242176390
|
02/03/2024
|
Nalini
|
1613008005WL097940
|
Nalini
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571726
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-018/1064
(Thazhava)
|
1613008005NRG24020320242176391
|
02/03/2024
|
B Ammini
|
1613008005WL097940
|
B Ammini
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571720
|
|
Mrs. ammini
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-018/1065
(Thazhava)
|
1613008005NRG24020320242176392
|
02/03/2024
|
C Sulabha
|
1613008005WL097940
|
C Sulabha
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571730
|
|
Mrs. Sulabha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-018/1070
(Thazhava)
|
1613008005NRG24020320242176393
|
02/03/2024
|
Sarojini
|
1613008005WL097940
|
Sarojini
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571714
|
|
SAROJINI
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-005-018/1075
(Thazhava)
|
1613008005NRG24020320242176394
|
02/03/2024
|
M Bindu
|
1613008005WL097940
|
M Bindu
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571729
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-018/1078
(Thazhava)
|
1613008005NRG24020320242176396
|
02/03/2024
|
Vijayalekshmi
|
1613008005WL097940
|
Vijayalekshmi
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571715
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
17
|
Oachira
|
KL-13-008-005-018/1079
(Thazhava)
|
1613008005NRG24020320242176397
|
02/03/2024
|
Geetha
|
1613008005WL097940
|
Geetha
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571718
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
18
|
Oachira
|
KL-13-008-005-018/1090
(Thazhava)
|
1613008005NRG24020320242176398
|
02/03/2024
|
Lekshmi kutty
|
1613008005WL097940
|
Lekshmi kutty
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102571716
|
|
Mrs. K LEKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-018/1092
(Thazhava)
|
1613008005NRG24020320242176399
|
02/03/2024
|
D Pushpalatha
|
1613008005WL097940
|
D Pushpalatha
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571713
|
|
Mrs. D PUSHPALATHA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-018/1095
(Thazhava)
|
1613008005NRG24020320242176400
|
02/03/2024
|
Ushakumari
|
1613008005WL097940
|
Ushakumari
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102571725
|
|
Mrs. usha kumari
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-018/1837
(Thazhava)
|
1613008005NRG24020320242176401
|
02/03/2024
|
N Thulasi
|
1613008005WL097940
|
N Thulasi
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102571727
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-018/1848
(Thazhava)
|
1613008005NRG24020320242176402
|
02/03/2024
|
Sumangala K
|
1613008005WL097940
|
Sumangala K
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571711
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-018/1849
(Thazhava)
|
1613008005NRG24020320242176403
|
02/03/2024
|
B Usha
|
1613008005WL097940
|
B Usha
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102571719
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-005-018/1852
(Thazhava)
|
1613008005NRG24020320242176404
|
02/03/2024
|
K Radha
|
1613008005WL097940
|
K Radha
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571717
|
|
Mrs. K. RADHA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-018/2216
(Thazhava)
|
1613008005NRG24020320242176405
|
02/03/2024
|
Ammini Bahuleyan
|
1613008005WL097940
|
Ammini Bahuleyan
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571759
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-018/2333
(Thazhava)
|
1613008005NRG24020320242176407
|
02/03/2024
|
Dhanya Manoj
|
1613008005WL097940
|
Dhanya Manoj
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571746
|
|
Mrs. Dhanya
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-018/2344
(Thazhava)
|
1613008005NRG24020320242176408
|
02/03/2024
|
T Girija
|
1613008005WL097940
|
T Girija
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571742
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-018/3108
(Thazhava)
|
1613008005NRG24020320242176410
|
02/03/2024
|
RENJUSHA
|
1613008005WL097940
|
RENJUSHA
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571756
|
|
Mrs. Renjusha
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/3158
(Thazhava)
|
1613008005NRG24020320242176411
|
02/03/2024
|
B Omanayamma
|
1613008005WL097940
|
B Omanayamma
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102571741
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-005-018/3654
(Thazhava)
|
1613008005NRG24020320242176412
|
02/03/2024
|
P Saraswathy
|
1613008005WL097940
|
P Saraswathy
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571747
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-018/3885
(Thazhava)
|
1613008005NRG24020320242176413
|
02/03/2024
|
S Biji Mol
|
1613008005WL097940
|
S Biji Mol
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571743
|
|
Mrs. Bijimol .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-018/4249
(Thazhava)
|
1613008005NRG24020320242176414
|
02/03/2024
|
N Rajamma
|
1613008005WL097940
|
N Rajamma
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102571749
|
|
Mrs. Rajamma N
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-018/4307
(Thazhava)
|
1613008005NRG24020320242176415
|
02/03/2024
|
Reeja
|
1613008005WL097940
|
Reeja
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571712
|
|
Mrs. REEJA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-018/4470
(Thazhava)
|
1613008005NRG24020320242176416
|
02/03/2024
|
Sobhana
|
1613008005WL097940
|
Sobhana
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571750
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-018/4636
(Thazhava)
|
1613008005NRG24020320242176417
|
02/03/2024
|
G Sindhu
|
1613008005WL097940
|
G Sindhu
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571752
|
|
SINDHU G
|
DHANALAXMI BANK(607239)
|
|
36
|
Oachira
|
KL-13-008-005-018/4656
(Thazhava)
|
1613008005NRG24020320242176418
|
02/03/2024
|
Sushama
|
1613008005WL097940
|
Sushama
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571748
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-005-018/4657
(Thazhava)
|
1613008005NRG24020320242176419
|
02/03/2024
|
Mini
|
1613008005WL097940
|
Mini
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571751
|
|
Mrs. R MINI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-018/5069
(Thazhava)
|
1613008005NRG24020320242176420
|
02/03/2024
|
S Sindhu
|
1613008005WL097940
|
S Sindhu
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571754
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-018/5910
(Thazhava)
|
1613008005NRG24020320242176421
|
02/03/2024
|
Geetha S
|
1613008005WL097940
|
Geetha S
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102571755
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-018/6216
(Thazhava)
|
1613008005NRG24020320242176422
|
02/03/2024
|
Archana U
|
1613008005WL097940
|
Archana U
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571753
|
|
Ms. archana
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-018/7467
(Thazhava)
|
1613008005NRG24020320242176427
|
02/03/2024
|
Ushakumari
|
1613008005WL097940
|
Ushakumari
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571758
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-018/7650
(Thazhava)
|
1613008005NRG24020320242176430
|
02/03/2024
|
Thushara U
|
1613008005WL097940
|
Thushara U
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571757
|
|
Ms. Thushara U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-018/7649
(Thazhava)
|
1613008005NRG24020320242176429
|
02/03/2024
|
Remya R
|
1613008005WL097940
|
Remya R
|
00415
|
SBIN0004405
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102571732
|
|
MRS REMYA REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-018/2302
(Thazhava)
|
1613008005NRG24020320242176406
|
02/03/2024
|
Jayasree
|
1613008005WL097940
|
Jayasree
|
00415
|
SBIN0008626
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571735
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-018/1035
(Thazhava)
|
1613008005NRG24020320242176387
|
02/03/2024
|
Vijaya Lekshmi
|
1613008005WL097940
|
Vijaya Lekshmi
|
00415
|
SBIN0016827
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571738
|
|
VIJAYA LEKSHMI
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-018/3107
(Thazhava)
|
1613008005NRG24020320242176409
|
02/03/2024
|
Thankamani
|
1613008005WL097940
|
Thankamani
|
00415
|
SBIN0016827
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571736
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-018/6410
(Thazhava)
|
1613008005NRG24020320242176423
|
02/03/2024
|
Sathi N
|
1613008005WL097940
|
Sathi N
|
00415
|
SBIN0016827
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571737
|
|
MRS SATHI N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-005-018/6771
(Thazhava)
|
1613008005NRG24020320242176424
|
02/03/2024
|
Suja
|
1613008005WL097940
|
Suja
|
00415
|
SBIN0016827
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571734
|
|
MRS SUJA WO VENU K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-005-018/7340
(Thazhava)
|
1613008005NRG24020320242176425
|
02/03/2024
|
Athira
|
1613008005WL097940
|
Athira
|
00415
|
SBIN0016827
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102571739
|
|
ATHIRA
|
DHANALAXMI BANK(607239)
|
|
50
|
Oachira
|
KL-13-008-005-018/7468
(Thazhava)
|
1613008005NRG24020320242176428
|
02/03/2024
|
Chinnu
|
1613008005WL097940
|
Chinnu
|
00415
|
SBIN0016827
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571733
|
|
MRS CHINNU V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-005-018/1030
(Thazhava)
|
1613008005NRG24020320242176385
|
02/03/2024
|
A Lalitha
|
1613008005WL097940
|
A Lalitha
|
00547
|
DLXB0000032
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571708
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-018/1077
(Thazhava)
|
1613008005NRG24020320242176395
|
02/03/2024
|
Surya S
|
1613008005WL097940
|
Surya S
|
00547
|
DLXB0000032
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571710
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-018/7466
(Thazhava)
|
1613008005NRG24020320242176426
|
02/03/2024
|
Geetha
|
1613008005WL097940
|
Geetha
|
00547
|
DLXB0000032
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102571709
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79300
|
79300
|
|
|
|
|
|
|
|