|
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-13-008-005-001/5674
(Thazhava)
|
1613008005NRG24300320242322316
|
30/03/2024
|
Chandran
|
1613008005WL108775
|
Chandran
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102545494
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-002/1317
(Thazhava)
|
1613008005NRG24300320242322317
|
30/03/2024
|
R Usha
|
1613008005WL108775
|
R Usha
|
00176
|
IDIB000V048
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102545487
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-002/1326
(Thazhava)
|
1613008005NRG24300320242322318
|
30/03/2024
|
Sreekala S
|
1613008005WL108775
|
Sreekala S
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102545488
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-002/1326
(Thazhava)
|
1613008005NRG24300320242322319
|
30/03/2024
|
Sreekala S
|
1613008005WL108775
|
Sreekala S
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102545489
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-002/1819
(Thazhava)
|
1613008005NRG24300320242322320
|
30/03/2024
|
Rajamma D
|
1613008005WL108775
|
Rajamma D
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102545490
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Oachira
|
KL-13-008-005-002/1819
(Thazhava)
|
1613008005NRG24300320242322321
|
30/03/2024
|
Rajamma D
|
1613008005WL108775
|
Rajamma D
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102545491
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Oachira
|
KL-13-008-005-002/1893
(Thazhava)
|
1613008005NRG24300320242322322
|
30/03/2024
|
K Easwari
|
1613008005WL108775
|
K Easwari
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102545484
|
|
ESWARY A
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-002/1893
(Thazhava)
|
1613008005NRG24300320242322323
|
30/03/2024
|
K Easwari
|
1613008005WL108775
|
K Easwari
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102545485
|
|
ESWARY A
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-002/3037
(Thazhava)
|
1613008005NRG24300320242322324
|
30/03/2024
|
P Devaki Ammal
|
1613008005WL108775
|
P Devaki Ammal
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102545495
|
|
Mrs. P DEVAKI AMMAL
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-002/3424
(Thazhava)
|
1613008005NRG24300320242322325
|
30/03/2024
|
R Raji
|
1613008005WL108775
|
R Raji
|
00176
|
IDIB000V048
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102545496
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-002/5843
(Thazhava)
|
1613008005NRG24300320242322326
|
30/03/2024
|
Chandramathy
|
1613008005WL108775
|
Chandramathy
|
00176
|
IDIB000V048
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102545492
|
|
Mrs. N CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-002/5843
(Thazhava)
|
1613008005NRG24300320242322327
|
30/03/2024
|
Chandramathy
|
1613008005WL108775
|
Chandramathy
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102545493
|
|
Mrs. N CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-002/773
(Thazhava)
|
1613008005NRG24300320242322328
|
30/03/2024
|
Jagadamma
|
1613008005WL108775
|
Jagadamma
|
00176
|
IDIB000V048
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102545486
|
|
Mrs. . JAGADAMMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-002/791
(Thazhava)
|
1613008005NRG24300320242322329
|
30/03/2024
|
Ambikakumari
|
1613008005WL108775
|
Ambikakumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102545497
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-002/791
(Thazhava)
|
1613008005NRG24300320242322330
|
30/03/2024
|
Ambikakumari
|
1613008005WL108775
|
Ambikakumari
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102545498
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-002/806
(Thazhava)
|
1613008005NRG24300320242322331
|
30/03/2024
|
P T Sarala
|
1613008005WL108775
|
P T Sarala
|
00176
|
IDIB000V048
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102545483
|
|
Mrs. P.T SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|