|
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-13-008-005-001/7706
(Thazhava)
|
1613008005NRG24221220231745965
|
23/12/2023
|
GEETHA KUMARI T
|
1613008005WL075205
|
GEETHA KUMARI T
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450522
|
|
GEETHA KUMARI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-001/123
(Thazhava)
|
1613008005NRG24221220231745943
|
23/12/2023
|
Saudamini
|
1613008005WL075205
|
Saudamini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450511
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-001/1309
(Thazhava)
|
1613008005NRG24221220231745944
|
23/12/2023
|
R Rajikamani
|
1613008005WL075205
|
R Rajikamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682450514
|
|
RAJIKAMANI W O UNNIKRISHNAPILLAI
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-001/1312
(Thazhava)
|
1613008005NRG24221220231745945
|
23/12/2023
|
V Sathi
|
1613008005WL075205
|
V Sathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450509
|
|
Mrs. SATHI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-001/1314
(Thazhava)
|
1613008005NRG24221220231745946
|
23/12/2023
|
Vimala Kumari
|
1613008005WL075205
|
Vimala Kumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682450508
|
|
Mrs. VIMALA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-001/138
(Thazhava)
|
1613008005NRG24221220231745947
|
23/12/2023
|
T Devaki
|
1613008005WL075205
|
T Devaki
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450507
|
|
Mrs. T DEVAKI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-001/144
(Thazhava)
|
1613008005NRG24221220231745948
|
23/12/2023
|
Sobha Kumari
|
1613008005WL075205
|
Sobha Kumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682450527
|
|
Mrs. SOBHA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-001/160
(Thazhava)
|
1613008005NRG24221220231745949
|
23/12/2023
|
S Ambika
|
1613008005WL075205
|
S Ambika
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450510
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Oachira
|
KL-13-008-005-001/172
(Thazhava)
|
1613008005NRG24221220231745950
|
23/12/2023
|
Sudha
|
1613008005WL075205
|
Sudha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682450512
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-001/179
(Thazhava)
|
1613008005NRG24221220231745951
|
23/12/2023
|
K Chandramathi
|
1613008005WL075205
|
K Chandramathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450513
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-001/1882
(Thazhava)
|
1613008005NRG24221220231745952
|
23/12/2023
|
A Sreelatha
|
1613008005WL075205
|
A Sreelatha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450518
|
|
Mrs. A SREELATHA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-001/1883
(Thazhava)
|
1613008005NRG24221220231745953
|
23/12/2023
|
S Thankamani
|
1613008005WL075205
|
S Thankamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450515
|
|
Mrs. S. THANKAMANI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-001/1884
(Thazhava)
|
1613008005NRG24221220231745954
|
23/12/2023
|
S Suja
|
1613008005WL075205
|
S Suja
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682450516
|
|
Mrs. S. SUJA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-001/3034
(Thazhava)
|
1613008005NRG24221220231745955
|
23/12/2023
|
R Krishnankutty
|
1613008005WL075205
|
R Krishnankutty
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450521
|
|
Mr. R KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-001/4005
(Thazhava)
|
1613008005NRG24221220231745956
|
23/12/2023
|
S Maniyamma
|
1613008005WL075205
|
S Maniyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450520
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-001/5299
(Thazhava)
|
1613008005NRG24221220231745957
|
23/12/2023
|
Sudha
|
1613008005WL075205
|
Sudha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682450524
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
17
|
Oachira
|
KL-13-008-005-001/5512
(Thazhava)
|
1613008005NRG24221220231745958
|
23/12/2023
|
A Sini
|
1613008005WL075205
|
A Sini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450528
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-001/6073
(Thazhava)
|
1613008005NRG24221220231745959
|
23/12/2023
|
lekshmikuttyamma
|
1613008005WL075205
|
lekshmikuttyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450525
|
|
Mrs. LAKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-001/6291
(Thazhava)
|
1613008005NRG24221220231745960
|
23/12/2023
|
SANDHYA
|
1613008005WL075205
|
SANDHYA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682450526
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-001/6292
(Thazhava)
|
1613008005NRG24221220231745961
|
23/12/2023
|
gracy kutty
|
1613008005WL075205
|
gracy kutty
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450523
|
|
gracy kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Oachira
|
KL-13-008-005-001/6660
(Thazhava)
|
1613008005NRG24221220231745962
|
23/12/2023
|
vijayan
|
1613008005WL075205
|
vijayan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450519
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-001/7465
(Thazhava)
|
1613008005NRG24221220231745964
|
23/12/2023
|
MANJU
|
1613008005WL075205
|
MANJU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682450530
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-002/1755
(Thazhava)
|
1613008005NRG24221220231745966
|
23/12/2023
|
S Jalaja
|
1613008005WL075205
|
S Jalaja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450517
|
|
Mrs. S JALAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-001/6990
(Thazhava)
|
1613008005NRG24221220231745963
|
23/12/2023
|
Sivanandan
|
1613008005WL075205
|
Sivanandan
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682450529
|
|
MR SIVANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|