|
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-13-008-005-001/7768
(Thazhava)
|
1613008005NRG24060220241996686
|
06/02/2024
|
SOUMYA MOL L
|
1613008005WL088231
|
SOUMYA MOL L
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903922
|
|
SOUMYA MOL L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-001/7706
(Thazhava)
|
1613008005NRG24060220241996685
|
06/02/2024
|
GEETHA KUMARI T
|
1613008005WL088231
|
GEETHA KUMARI T
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145903906
|
|
GEETHA KUMARI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-001/1
(Thazhava)
|
1613008005NRG24060220241996643
|
06/02/2024
|
K Janamma
|
1613008005WL088231
|
K Janamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145903928
|
|
Mrs. K JANAMMA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-001/123
(Thazhava)
|
1613008005NRG24060220241996644
|
06/02/2024
|
Saudamini
|
1613008005WL088231
|
Saudamini
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145903937
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-001/125
(Thazhava)
|
1613008005NRG24060220241996645
|
06/02/2024
|
Ambili M
|
1613008005WL088231
|
Ambili M
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145903913
|
|
Mrs. AMBILI M
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-001/131
(Thazhava)
|
1613008005NRG24060220241996646
|
06/02/2024
|
L Thulasi
|
1613008005WL088231
|
L Thulasi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903934
|
|
Mrs. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-005-001/1312
(Thazhava)
|
1613008005NRG24060220241996647
|
06/02/2024
|
V Sathi
|
1613008005WL088231
|
V Sathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145903943
|
|
Mrs. SATHI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-001/1314
(Thazhava)
|
1613008005NRG24060220241996648
|
06/02/2024
|
Vimala Kumari
|
1613008005WL088231
|
Vimala Kumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145903944
|
|
Mrs. Vimalakumari
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-001/133
(Thazhava)
|
1613008005NRG24060220241996649
|
06/02/2024
|
K Sathiyamma
|
1613008005WL088231
|
K Sathiyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145903930
|
|
Mrs. K SATHIYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-001/134
(Thazhava)
|
1613008005NRG24060220241996650
|
06/02/2024
|
B Kausalya
|
1613008005WL088231
|
B Kausalya
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145903932
|
|
MRS KAUSALYA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-001/135
(Thazhava)
|
1613008005NRG24060220241996651
|
06/02/2024
|
S Bhasura
|
1613008005WL088231
|
S Bhasura
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145903940
|
|
Mrs. Bhasura
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-001/138
(Thazhava)
|
1613008005NRG24060220241996652
|
06/02/2024
|
T Devaki
|
1613008005WL088231
|
T Devaki
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145903946
|
|
Mrs. T DEVAKI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-001/139
(Thazhava)
|
1613008005NRG24060220241996653
|
06/02/2024
|
C Sreelatha
|
1613008005WL088231
|
C Sreelatha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145903907
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
14
|
Oachira
|
KL-13-008-005-001/140
(Thazhava)
|
1613008005NRG24060220241996654
|
06/02/2024
|
Thankamma
|
1613008005WL088231
|
Thankamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903945
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-001/144
(Thazhava)
|
1613008005NRG24060220241996655
|
06/02/2024
|
Sobha Kumari
|
1613008005WL088231
|
Sobha Kumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145903918
|
|
Mrs. SOBHA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-001/151
(Thazhava)
|
1613008005NRG24060220241996656
|
06/02/2024
|
T Radhamony
|
1613008005WL088231
|
T Radhamony
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145903941
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-001/160
(Thazhava)
|
1613008005NRG24060220241996657
|
06/02/2024
|
S Ambika
|
1613008005WL088231
|
S Ambika
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145903942
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Oachira
|
KL-13-008-005-001/161
(Thazhava)
|
1613008005NRG24060220241996658
|
06/02/2024
|
D Saraswthiamma
|
1613008005WL088231
|
D Saraswthiamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903935
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-001/164
(Thazhava)
|
1613008005NRG24060220241996659
|
06/02/2024
|
K Omanayamma
|
1613008005WL088231
|
K Omanayamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145903916
|
|
Mrs. Omanaamma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-001/166
(Thazhava)
|
1613008005NRG24060220241996660
|
06/02/2024
|
R Ragini
|
1613008005WL088231
|
R Ragini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145903939
|
|
Mrs. K RAGINI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-001/172
(Thazhava)
|
1613008005NRG24060220241996661
|
06/02/2024
|
Sudha
|
1613008005WL088231
|
Sudha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145903936
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-001/175
(Thazhava)
|
1613008005NRG24060220241996662
|
06/02/2024
|
Sathiyamma
|
1613008005WL088231
|
Sathiyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903938
|
|
Mrs. S SATHIYAMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-001/179
(Thazhava)
|
1613008005NRG24060220241996663
|
06/02/2024
|
K Chandramathi
|
1613008005WL088231
|
K Chandramathi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903931
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-001/1877
(Thazhava)
|
1613008005NRG24060220241996664
|
06/02/2024
|
D Vijayamma
|
1613008005WL088231
|
D Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903927
|
|
Mrs. D VIJAYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-001/1882
(Thazhava)
|
1613008005NRG24060220241996665
|
06/02/2024
|
A Sreelatha
|
1613008005WL088231
|
A Sreelatha
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145903923
|
|
Mrs. A SREELATHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-001/1883
(Thazhava)
|
1613008005NRG24060220241996666
|
06/02/2024
|
S Thankamani
|
1613008005WL088231
|
S Thankamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145903925
|
|
Mrs. S. THANKAMANI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-001/2
(Thazhava)
|
1613008005NRG24060220241996667
|
06/02/2024
|
K Radhamany
|
1613008005WL088231
|
K Radhamany
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903929
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-001/2129
(Thazhava)
|
1613008005NRG24060220241996668
|
06/02/2024
|
R Maniyamma
|
1613008005WL088231
|
R Maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145903926
|
|
Mrs. R. MANIYAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-001/3034
(Thazhava)
|
1613008005NRG24060220241996669
|
06/02/2024
|
R Krishnankutty
|
1613008005WL088231
|
R Krishnankutty
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903920
|
|
Mr. R KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-001/4005
(Thazhava)
|
1613008005NRG24060220241996670
|
06/02/2024
|
S Maniyamma
|
1613008005WL088231
|
S Maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903921
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-001/5299
(Thazhava)
|
1613008005NRG24060220241996671
|
06/02/2024
|
Sudha
|
1613008005WL088231
|
Sudha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903904
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
32
|
Oachira
|
KL-13-008-005-001/5512
(Thazhava)
|
1613008005NRG24060220241996672
|
06/02/2024
|
A Sini
|
1613008005WL088231
|
A Sini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145903919
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-001/6073
(Thazhava)
|
1613008005NRG24060220241996673
|
06/02/2024
|
lekshmikuttyamma
|
1613008005WL088231
|
lekshmikuttyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903912
|
|
Mrs. LAKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-001/6291
(Thazhava)
|
1613008005NRG24060220241996674
|
06/02/2024
|
SANDHYA
|
1613008005WL088231
|
SANDHYA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145903910
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-001/6292
(Thazhava)
|
1613008005NRG24060220241996675
|
06/02/2024
|
gracy kutty
|
1613008005WL088231
|
gracy kutty
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145903914
|
|
gracy kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Oachira
|
KL-13-008-005-001/6397
(Thazhava)
|
1613008005NRG24060220241996676
|
06/02/2024
|
rukkiyabeevi
|
1613008005WL088231
|
rukkiyabeevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903900
|
|
RUKHYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-001/6492
(Thazhava)
|
1613008005NRG24060220241996677
|
06/02/2024
|
BIJI
|
1613008005WL088231
|
BIJI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145903911
|
|
Mrs. C BIJI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-001/6657
(Thazhava)
|
1613008005NRG24060220241996678
|
06/02/2024
|
Radhamani
|
1613008005WL088231
|
Radhamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145903905
|
|
Ms. Radhamani
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-001/6660
(Thazhava)
|
1613008005NRG24060220241996679
|
06/02/2024
|
vijayan
|
1613008005WL088231
|
vijayan
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145903915
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-001/7129
(Thazhava)
|
1613008005NRG24060220241996683
|
06/02/2024
|
A Sumangala
|
1613008005WL088231
|
A Sumangala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903902
|
|
Mrs. A SUMANAGALA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-001/7465
(Thazhava)
|
1613008005NRG24060220241996684
|
06/02/2024
|
MANJU
|
1613008005WL088231
|
MANJU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145903917
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-002/1607
(Thazhava)
|
1613008005NRG24060220241996687
|
06/02/2024
|
U Bindhu
|
1613008005WL088231
|
U Bindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903933
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-002/1755
(Thazhava)
|
1613008005NRG24060220241996688
|
06/02/2024
|
S Jalaja
|
1613008005WL088231
|
S Jalaja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903924
|
|
Mrs. S JALAJA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-002/7108
(Thazhava)
|
1613008005NRG24060220241996689
|
06/02/2024
|
O Radha
|
1613008005WL088231
|
O Radha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145903903
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-001/6990
(Thazhava)
|
1613008005NRG24060220241996681
|
06/02/2024
|
Sivanandan
|
1613008005WL088231
|
Sivanandan
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145903909
|
|
MR SIVANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-005-001/6848
(Thazhava)
|
1613008005NRG24060220241996680
|
06/02/2024
|
Bindu Ashok
|
1613008005WL088231
|
Bindu Ashok
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903908
|
|
BINDU .
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Oachira
|
KL-13-008-005-001/7128
(Thazhava)
|
1613008005NRG24060220241996682
|
06/02/2024
|
Rethy S
|
1613008005WL088231
|
Rethy S
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903901
|
|
Mrs. rathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|