|
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)
|
1613008005NRG24280220242148270
|
28/02/2024
|
Remani
|
1613008005WL096305
|
Remani
|
00078
|
CNRB0003456
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104026388
|
|
REMANI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-002/7063
(Thazhava)
|
1613008005NRG24280220242148273
|
28/02/2024
|
Prabha
|
1613008005WL096305
|
Prabha
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104026387
|
|
PRABHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-002/1290
(Thazhava)
|
1613008005NRG24280220242148267
|
28/02/2024
|
J Anandavally
|
1613008005WL096305
|
J Anandavally
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104026385
|
|
Mrs. J ANANDAVALLY
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-002/1823
(Thazhava)
|
1613008005NRG24280220242148268
|
28/02/2024
|
Ajayan
|
1613008005WL096305
|
Ajayan
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104026390
|
|
Mr. Ajayan
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-002/1961
(Thazhava)
|
1613008005NRG24280220242148269
|
28/02/2024
|
D Ratnavally
|
1613008005WL096305
|
D Ratnavally
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104026386
|
|
Mrs. Rathnavalli
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-002/3858
(Thazhava)
|
1613008005NRG24280220242148271
|
28/02/2024
|
Thankamani
|
1613008005WL096305
|
Thankamani
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104026391
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-002/4475
(Thazhava)
|
1613008005NRG24280220242148272
|
28/02/2024
|
SUDHERMMA
|
1613008005WL096305
|
SUDHERMMA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104026389
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-002/756
(Thazhava)
|
1613008005NRG24280220242148274
|
28/02/2024
|
Padmakumari
|
1613008005WL096305
|
Padmakumari
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104026380
|
|
Mrs. Patmakumari
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-002/7643
(Thazhava)
|
1613008005NRG24280220242148275
|
28/02/2024
|
Sujatha
|
1613008005WL096305
|
Sujatha
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104026392
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-002/765
(Thazhava)
|
1613008005NRG24280220242148276
|
28/02/2024
|
K Lakshmi Kutty
|
1613008005WL096305
|
K Lakshmi Kutty
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104026384
|
|
K Lakshmi Kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Oachira
|
KL-13-008-005-002/772
(Thazhava)
|
1613008005NRG24280220242148277
|
28/02/2024
|
G Rohini
|
1613008005WL096305
|
G Rohini
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104026381
|
|
Mrs. G ROHINI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-002/795
(Thazhava)
|
1613008005NRG24280220242148278
|
28/02/2024
|
K Savithri
|
1613008005WL096305
|
K Savithri
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104026379
|
|
Mrs. Savithry
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-002/796
(Thazhava)
|
1613008005NRG24280220242148279
|
28/02/2024
|
S Kumari
|
1613008005WL096305
|
S Kumari
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104026393
|
|
Mrs. S KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-002/801
(Thazhava)
|
1613008005NRG24280220242148280
|
28/02/2024
|
Pankajakshi
|
1613008005WL096305
|
Pankajakshi
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104026382
|
|
MRS PANKAJAKSHI G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-002/811
(Thazhava)
|
1613008005NRG24280220242148281
|
28/02/2024
|
S Fathima Beevi
|
1613008005WL096305
|
S Fathima Beevi
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104026383
|
|
FATHIMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Oachira
|
KL-13-008-005-003/341
(Thazhava)
|
1613008005NRG24280220242148282
|
28/02/2024
|
BHANUMATHY
|
1613008005WL096305
|
BHANUMATHY
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104026394
|
|
Mrs. Bhanumathy
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-005/1385
(Thazhava)
|
1613008005NRG24280220242148283
|
28/02/2024
|
Sumangala
|
1613008005WL096305
|
Sumangala
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104026395
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-015/588
(Thazhava)
|
1613008005NRG24280220242148284
|
28/02/2024
|
Santhanavally
|
1613008005WL096305
|
Santhanavally
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104026378
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22425
|
22425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24050
|
24050
|
|
|
|
|
|
|
|