|
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-13-008-005-002/3524
(Thazhava)
|
1613008005NRG24130220242042413
|
13/02/2024
|
Remani
|
1613008005WL090554
|
Remani
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754621981
|
|
REMANI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-002/7063
(Thazhava)
|
1613008005NRG24130220242042418
|
13/02/2024
|
Prabha
|
1613008005WL090554
|
Prabha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621980
|
|
PRABHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-002/1290
(Thazhava)
|
1613008005NRG24130220242042410
|
13/02/2024
|
J Anandavally
|
1613008005WL090554
|
J Anandavally
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754621979
|
|
Mrs. J ANANDAVALLY
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-002/1823
(Thazhava)
|
1613008005NRG24130220242042411
|
13/02/2024
|
Ajayan
|
1613008005WL090554
|
Ajayan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754621991
|
|
Mr. Ajayan
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-002/2519
(Thazhava)
|
1613008005NRG24130220242042412
|
13/02/2024
|
K Somaletha
|
1613008005WL090554
|
K Somaletha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754621990
|
|
Mrs. Somalatha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-002/3858
(Thazhava)
|
1613008005NRG24130220242042414
|
13/02/2024
|
Thankamani
|
1613008005WL090554
|
Thankamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754621985
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-002/3866
(Thazhava)
|
1613008005NRG24130220242042415
|
13/02/2024
|
K Omana
|
1613008005WL090554
|
K Omana
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754621982
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-002/4340
(Thazhava)
|
1613008005NRG24130220242042416
|
13/02/2024
|
V N Sujatha kumari
|
1613008005WL090554
|
V N Sujatha kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621983
|
|
Mrs. Sujatha Kumari V N
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-002/4475
(Thazhava)
|
1613008005NRG24130220242042417
|
13/02/2024
|
SUDHERMMA
|
1613008005WL090554
|
SUDHERMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621984
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-002/756
(Thazhava)
|
1613008005NRG24130220242042419
|
13/02/2024
|
Padmakumari
|
1613008005WL090554
|
Padmakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621995
|
|
Mrs. Patmakumari
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-002/7643
(Thazhava)
|
1613008005NRG24130220242042420
|
13/02/2024
|
Sujatha
|
1613008005WL090554
|
Sujatha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621986
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-002/765
(Thazhava)
|
1613008005NRG24130220242042421
|
13/02/2024
|
K Lakshmi Kutty
|
1613008005WL090554
|
K Lakshmi Kutty
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754621992
|
|
K Lakshmi Kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Oachira
|
KL-13-008-005-002/772
(Thazhava)
|
1613008005NRG24130220242042422
|
13/02/2024
|
G Rohini
|
1613008005WL090554
|
G Rohini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754621994
|
|
Mrs. G ROHINI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-002/795
(Thazhava)
|
1613008005NRG24130220242042423
|
13/02/2024
|
K Savithri
|
1613008005WL090554
|
K Savithri
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754621976
|
|
Mrs. Savithry
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-002/796
(Thazhava)
|
1613008005NRG24130220242042424
|
13/02/2024
|
S Kumari
|
1613008005WL090554
|
S Kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621987
|
|
Mrs. S KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-002/801
(Thazhava)
|
1613008005NRG24130220242042425
|
13/02/2024
|
Pankajakshi
|
1613008005WL090554
|
Pankajakshi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621993
|
|
MRS PANKAJAKSHI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-002/811
(Thazhava)
|
1613008005NRG24130220242042426
|
13/02/2024
|
S Fathima Beevi
|
1613008005WL090554
|
S Fathima Beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621977
|
|
FATHIMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Oachira
|
KL-13-008-005-002/812
(Thazhava)
|
1613008005NRG24130220242042427
|
13/02/2024
|
S Subaida
|
1613008005WL090554
|
S Subaida
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754621978
|
|
Mrs. S. SUBAIDA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-003/341
(Thazhava)
|
1613008005NRG24130220242042428
|
13/02/2024
|
BHANUMATHY
|
1613008005WL090554
|
BHANUMATHY
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754621988
|
|
Mrs. Bhanumathy
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-005/1385
(Thazhava)
|
1613008005NRG24130220242042429
|
13/02/2024
|
Sumangala
|
1613008005WL090554
|
Sumangala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621989
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-015/588
(Thazhava)
|
1613008005NRG24130220242042430
|
13/02/2024
|
Santhanavally
|
1613008005WL090554
|
Santhanavally
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754621975
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|