|
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)
|
1613008005NRG24041020231123442
|
04/10/2023
|
Manju Satheesh
|
1613008005WL046832
|
Manju Satheesh
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375906408
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-021/7383
(Thazhava)
|
1613008005NRG24041020231123447
|
04/10/2023
|
Ambily
|
1613008005WL046832
|
Ambily
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375906409
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-021/103
(Thazhava)
|
1613008005NRG24041020231123421
|
04/10/2023
|
Sreelatha Rajan
|
1613008005WL046832
|
Sreelatha Rajan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906387
|
|
SREELATHA RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-021/108
(Thazhava)
|
1613008005NRG24041020231123422
|
04/10/2023
|
S Usha
|
1613008005WL046832
|
S Usha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906397
|
|
Mrs. S. Usha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-021/114
(Thazhava)
|
1613008005NRG24041020231123423
|
04/10/2023
|
R Saraswathy Amma
|
1613008005WL046832
|
R Saraswathy Amma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906407
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/1599
(Thazhava)
|
1613008005NRG24041020231123424
|
04/10/2023
|
K Maniyamma
|
1613008005WL046832
|
K Maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906398
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1601
(Thazhava)
|
1613008005NRG24041020231123425
|
04/10/2023
|
K Gomathy
|
1613008005WL046832
|
K Gomathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906399
|
|
Mrs. Gomathy
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1667
(Thazhava)
|
1613008005NRG24041020231123426
|
04/10/2023
|
V Bindhu
|
1613008005WL046832
|
V Bindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906396
|
|
Mr. Bindhu V
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1669
(Thazhava)
|
1613008005NRG24041020231123427
|
04/10/2023
|
Ragini B
|
1613008005WL046832
|
Ragini B
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906389
|
|
Mrs. B RAGINI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1670
(Thazhava)
|
1613008005NRG24041020231123428
|
04/10/2023
|
Indira
|
1613008005WL046832
|
Indira
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906402
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/1673
(Thazhava)
|
1613008005NRG24041020231123429
|
04/10/2023
|
S Pushpamani
|
1613008005WL046832
|
S Pushpamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906400
|
|
MRS PUSHPA MANI SREERAMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-021/1675
(Thazhava)
|
1613008005NRG24041020231123430
|
04/10/2023
|
G Maniyamma
|
1613008005WL046832
|
G Maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906394
|
|
MANIYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Oachira
|
KL-13-008-005-021/1782
(Thazhava)
|
1613008005NRG24041020231123431
|
04/10/2023
|
Sathyabhama
|
1613008005WL046832
|
Sathyabhama
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906404
|
|
Mrs. . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1804
(Thazhava)
|
1613008005NRG24041020231123432
|
04/10/2023
|
revamma
|
1613008005WL046832
|
revamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906419
|
|
Mrs. Revamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/2170
(Thazhava)
|
1613008005NRG24041020231123434
|
04/10/2023
|
P Sathi
|
1613008005WL046832
|
P Sathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906405
|
|
P Sathi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Oachira
|
KL-13-008-005-021/2342
(Thazhava)
|
1613008005NRG24041020231123435
|
04/10/2023
|
Remani
|
1613008005WL046832
|
Remani
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375906418
|
|
Mrs. Y REMANI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/2371
(Thazhava)
|
1613008005NRG24041020231123436
|
04/10/2023
|
Prasanna
|
1613008005WL046832
|
Prasanna
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375906390
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-021/2452
(Thazhava)
|
1613008005NRG24041020231123437
|
04/10/2023
|
S Sreeja
|
1613008005WL046832
|
S Sreeja
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375906411
|
|
MRS SREEJA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-021/2894
(Thazhava)
|
1613008005NRG24041020231123438
|
04/10/2023
|
K Sindhu
|
1613008005WL046832
|
K Sindhu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375906413
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-021/5127
(Thazhava)
|
1613008005NRG24041020231123439
|
04/10/2023
|
padmini
|
1613008005WL046832
|
padmini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906417
|
|
Mrs. P PADMINI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/5687
(Thazhava)
|
1613008005NRG24041020231123440
|
04/10/2023
|
V Preetha
|
1613008005WL046832
|
V Preetha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375906395
|
|
Mrs. V PREETHA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/5755
(Thazhava)
|
1613008005NRG24041020231123441
|
04/10/2023
|
Radhamani
|
1613008005WL046832
|
Radhamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375906388
|
|
Mrs. D RADHAMONY
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/6593
(Thazhava)
|
1613008005NRG24041020231123443
|
04/10/2023
|
Vasumathi
|
1613008005WL046832
|
Vasumathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906392
|
|
Mrs. VASUMATHY G
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/6595
(Thazhava)
|
1613008005NRG24041020231123444
|
04/10/2023
|
S Vasantha
|
1613008005WL046832
|
S Vasantha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906415
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/7328
(Thazhava)
|
1613008005NRG24041020231123445
|
04/10/2023
|
Raji T
|
1613008005WL046832
|
Raji T
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906416
|
|
Mrs. Raji P
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/7329
(Thazhava)
|
1613008005NRG24041020231123446
|
04/10/2023
|
Bindu
|
1613008005WL046832
|
Bindu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375906412
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-021/82
(Thazhava)
|
1613008005NRG24041020231123448
|
04/10/2023
|
Kamalamma
|
1613008005WL046832
|
Kamalamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906401
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-021/83
(Thazhava)
|
1613008005NRG24041020231123449
|
04/10/2023
|
Gowri kutty
|
1613008005WL046832
|
Gowri kutty
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906393
|
|
Mrs. gourikkutty
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/86
(Thazhava)
|
1613008005NRG24041020231123450
|
04/10/2023
|
Sudha
|
1613008005WL046832
|
Sudha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906403
|
|
Mrs. . SUDHA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/87
(Thazhava)
|
1613008005NRG24041020231123451
|
04/10/2023
|
K Santhamma
|
1613008005WL046832
|
K Santhamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906406
|
|
Mrs. K. SANTHAMMA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/95
(Thazhava)
|
1613008005NRG24041020231123452
|
04/10/2023
|
Lalitha S
|
1613008005WL046832
|
Lalitha S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375906391
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-022/6908
(Thazhava)
|
1613008005NRG24041020231123453
|
04/10/2023
|
Chithralekha
|
1613008005WL046832
|
Chithralekha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375906414
|
|
Mrs. Chithralekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-005-021/1806
(Thazhava)
|
1613008005NRG24041020231123433
|
04/10/2023
|
Geetha K R
|
1613008005WL046832
|
Geetha K R
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375906410
|
|
Mrs. Geetha K R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|