|
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)
|
1613008005NRG24190320242266158
|
19/03/2024
|
SOUMYA MOL L
|
1613008005WL103948
|
SOUMYA MOL L
|
00127
|
FDRL0001732
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105570761
|
|
SOUMYA MOL L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-001/7706
(Thazhava)
|
1613008005NRG24190320242266157
|
19/03/2024
|
GEETHA KUMARI T
|
1613008005WL103948
|
GEETHA KUMARI T
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105570764
|
|
GEETHA KUMARI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-001/1314
(Thazhava)
|
1613008005NRG24190320242266138
|
19/03/2024
|
Vimala Kumari
|
1613008005WL103948
|
Vimala Kumari
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105570750
|
|
Mrs. Vimalakumari
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-001/134
(Thazhava)
|
1613008005NRG24190320242266139
|
19/03/2024
|
B Kausalya
|
1613008005WL103948
|
B Kausalya
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105570758
|
|
MRS KAUSALYA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-001/139
(Thazhava)
|
1613008005NRG24190320242266140
|
19/03/2024
|
C Sreelatha
|
1613008005WL103948
|
C Sreelatha
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105570753
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
6
|
Oachira
|
KL-13-008-005-001/160
(Thazhava)
|
1613008005NRG24190320242266141
|
19/03/2024
|
S Ambika
|
1613008005WL103948
|
S Ambika
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105570751
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-005-001/161
(Thazhava)
|
1613008005NRG24190320242266142
|
19/03/2024
|
D Saraswthiamma
|
1613008005WL103948
|
D Saraswthiamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105570757
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-001/164
(Thazhava)
|
1613008005NRG24190320242266143
|
19/03/2024
|
K Omanayamma
|
1613008005WL103948
|
K Omanayamma
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105570752
|
|
Mrs. Omanaamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-001/166
(Thazhava)
|
1613008005NRG24190320242266144
|
19/03/2024
|
R Ragini
|
1613008005WL103948
|
R Ragini
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105570754
|
|
Mrs. K RAGINI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-001/172
(Thazhava)
|
1613008005NRG24190320242266145
|
19/03/2024
|
Sudha
|
1613008005WL103948
|
Sudha
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105570756
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-001/175
(Thazhava)
|
1613008005NRG24190320242266146
|
19/03/2024
|
Sathiyamma
|
1613008005WL103948
|
Sathiyamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105570755
|
|
Mrs. S SATHIYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-001/1877
(Thazhava)
|
1613008005NRG24190320242266147
|
19/03/2024
|
D Vijayamma
|
1613008005WL103948
|
D Vijayamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105570759
|
|
Mrs. D VIJAYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-001/1881
(Thazhava)
|
1613008005NRG24190320242266148
|
19/03/2024
|
N Sasidharan
|
1613008005WL103948
|
N Sasidharan
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105570772
|
|
Mr. N. SASIDHARAN
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-001/4005
(Thazhava)
|
1613008005NRG24190320242266149
|
19/03/2024
|
S Maniyamma
|
1613008005WL103948
|
S Maniyamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105570763
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-001/5299
(Thazhava)
|
1613008005NRG24190320242266150
|
19/03/2024
|
Sudha
|
1613008005WL103948
|
Sudha
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105570765
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
16
|
Oachira
|
KL-13-008-005-001/6397
(Thazhava)
|
1613008005NRG24190320242266151
|
19/03/2024
|
rukkiyabeevi
|
1613008005WL103948
|
rukkiyabeevi
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105570771
|
|
RUKHYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-001/6492
(Thazhava)
|
1613008005NRG24190320242266152
|
19/03/2024
|
BIJI
|
1613008005WL103948
|
BIJI
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105570767
|
|
Mrs. C BIJI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-001/6659
(Thazhava)
|
1613008005NRG24190320242266153
|
19/03/2024
|
suma
|
1613008005WL103948
|
suma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105570769
|
|
Mr. Suma P
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-001/73
(Thazhava)
|
1613008005NRG24190320242266155
|
19/03/2024
|
Omanamma
|
1613008005WL103948
|
Omanamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105570760
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-001/7639
(Thazhava)
|
1613008005NRG24190320242266156
|
19/03/2024
|
SAFIYATH
|
1613008005WL103948
|
SAFIYATH
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105570768
|
|
Mrs. safiyath
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-002/2902
(Thazhava)
|
1613008005NRG24190320242266159
|
19/03/2024
|
B Padmakumari
|
1613008005WL103948
|
B Padmakumari
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105570762
|
|
Mrs. Padmakumariyamma
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-002/7108
(Thazhava)
|
1613008005NRG24190320242266160
|
19/03/2024
|
O Radha
|
1613008005WL103948
|
O Radha
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105570766
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-001/6848
(Thazhava)
|
1613008005NRG24190320242266154
|
19/03/2024
|
Bindu Ashok
|
1613008005WL103948
|
Bindu Ashok
|
00415
|
SBIN0071120
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105570770
|
|
BINDU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|