|
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)
|
1613008005NRG24110320242217062
|
11/03/2024
|
Sathiamma L
|
1613008005WL100593
|
Sathiamma L
|
00078
|
CNRB0003456
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102613323
|
|
Sathiamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-022/7415
(Thazhava)
|
1613008005NRG24110320242217084
|
11/03/2024
|
Sudhakaran
|
1613008005WL100593
|
Sudhakaran
|
00078
|
CNRB0003456
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102613320
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-022/7722
(Thazhava)
|
1613008005NRG24110320242217085
|
11/03/2024
|
Sreelatha
|
1613008005WL100593
|
Sreelatha
|
00078
|
CNRB0003456
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102613321
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-022/6915
(Thazhava)
|
1613008005NRG24110320242217081
|
11/03/2024
|
Sudha Prakash
|
1613008005WL100593
|
Sudha Prakash
|
00127
|
FDRL0001289
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102613322
|
|
SUDHA PRAKASH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-022/1620
(Thazhava)
|
1613008005NRG24110320242217063
|
11/03/2024
|
S Leelamma
|
1613008005WL100593
|
S Leelamma
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102613316
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-022/1621
(Thazhava)
|
1613008005NRG24110320242217064
|
11/03/2024
|
L Anaja
|
1613008005WL100593
|
L Anaja
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102613318
|
|
MRS ANAJA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-022/1631
(Thazhava)
|
1613008005NRG24110320242217065
|
11/03/2024
|
Arifa Beevi
|
1613008005WL100593
|
Arifa Beevi
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102613317
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-022/1646
(Thazhava)
|
1613008005NRG24110320242217067
|
11/03/2024
|
T Sarojini
|
1613008005WL100593
|
T Sarojini
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102613315
|
|
Mrs. T SAROJINI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-022/1707
(Thazhava)
|
1613008005NRG24110320242217068
|
11/03/2024
|
R Suja
|
1613008005WL100593
|
R Suja
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102613313
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-022/1760
(Thazhava)
|
1613008005NRG24110320242217069
|
11/03/2024
|
R Anithakumari
|
1613008005WL100593
|
R Anithakumari
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102613319
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-022/1933
(Thazhava)
|
1613008005NRG24110320242217070
|
11/03/2024
|
Shafeek
|
1613008005WL100593
|
Shafeek
|
00176
|
IDIB000V048
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102613331
|
|
Mr. Shafeek
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-022/1947
(Thazhava)
|
1613008005NRG24110320242217071
|
11/03/2024
|
K Devayani
|
1613008005WL100593
|
K Devayani
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102613314
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-022/2042
(Thazhava)
|
1613008005NRG24110320242217072
|
11/03/2024
|
Sobhana
|
1613008005WL100593
|
Sobhana
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102613326
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-022/2167
(Thazhava)
|
1613008005NRG24110320242217073
|
11/03/2024
|
D Sasikala
|
1613008005WL100593
|
D Sasikala
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102613336
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-022/5365
(Thazhava)
|
1613008005NRG24110320242217074
|
11/03/2024
|
R Sreekumari
|
1613008005WL100593
|
R Sreekumari
|
00176
|
IDIB000V048
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102613328
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-022/5826
(Thazhava)
|
1613008005NRG24110320242217075
|
11/03/2024
|
Shobhana P
|
1613008005WL100593
|
Shobhana P
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102613325
|
|
MRS SOBHANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-022/5840
(Thazhava)
|
1613008005NRG24110320242217076
|
11/03/2024
|
K Maniamma
|
1613008005WL100593
|
K Maniamma
|
00176
|
IDIB000V048
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102613335
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-022/5989
(Thazhava)
|
1613008005NRG24110320242217077
|
11/03/2024
|
P Santhamma
|
1613008005WL100593
|
P Santhamma
|
00176
|
IDIB000V048
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102613329
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-022/6090
(Thazhava)
|
1613008005NRG24110320242217078
|
11/03/2024
|
Usha
|
1613008005WL100593
|
Usha
|
00176
|
IDIB000V048
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102613337
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-022/6428
(Thazhava)
|
1613008005NRG24110320242217079
|
11/03/2024
|
Geethamma
|
1613008005WL100593
|
Geethamma
|
00176
|
IDIB000V048
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102613330
|
|
Mrs. GEETHAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-022/6651
(Thazhava)
|
1613008005NRG24110320242217080
|
11/03/2024
|
Mini V
|
1613008005WL100593
|
Mini V
|
00176
|
IDIB000V048
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102613333
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-022/6971
(Thazhava)
|
1613008005NRG24110320242217082
|
11/03/2024
|
Lekha Kumari S
|
1613008005WL100593
|
Lekha Kumari S
|
00176
|
IDIB000V048
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102613327
|
|
Mrs. Lekha Kumari S
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-022/7408
(Thazhava)
|
1613008005NRG24110320242217083
|
11/03/2024
|
Mini
|
1613008005WL100593
|
Mini
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102613332
|
|
MINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28864
|
28864
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-022/1638
(Thazhava)
|
1613008005NRG24110320242217066
|
11/03/2024
|
Divakaran K
|
1613008005WL100593
|
Divakaran K
|
00415
|
SBIN0071120
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102613334
|
|
MR DIVAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-005-006/5471
(Thazhava)
|
1613008005NRG24110320242217059
|
11/03/2024
|
Rajalekshmi
|
1613008005WL100593
|
Rajalekshmi
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102613324
|
|
RAJALEKSHMI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-005-021/3581
(Thazhava)
|
1613008005NRG24110320242217061
|
11/03/2024
|
Radha
|
1613008005WL100593
|
Radha
|
00545
|
CSBK0000146
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102613312
|
|
Radha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-005-018/6770
(Thazhava)
|
1613008005NRG24110320242217060
|
11/03/2024
|
Rejani R
|
1613008005WL100593
|
Rejani R
|
00547
|
DLXB0000032
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102613311
|
|
REJANI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41000
|
41000
|
|
|
|
|
|
|
|