|
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-13-008-005-021/7383
(Thazhava)
|
1613008005NRG24211220231736233
|
22/12/2023
|
Ambily
|
1613008005WL074729
|
Ambily
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407735
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-021/103
(Thazhava)
|
1613008005NRG24211220231736210
|
22/12/2023
|
Sreelatha Rajan
|
1613008005WL074729
|
Sreelatha Rajan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407711
|
|
SREELATHA RAJAN
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-021/108
(Thazhava)
|
1613008005NRG24211220231736211
|
22/12/2023
|
S Usha
|
1613008005WL074729
|
S Usha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682407713
|
|
Mrs. S. Usha
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-021/115
(Thazhava)
|
1613008005NRG24211220231736212
|
22/12/2023
|
R Omana
|
1613008005WL074729
|
R Omana
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407725
|
|
MRS OMANA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/1667
(Thazhava)
|
1613008005NRG24211220231736213
|
22/12/2023
|
V Bindhu
|
1613008005WL074729
|
V Bindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407714
|
|
Mr. Bindhu V
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/1669
(Thazhava)
|
1613008005NRG24211220231736214
|
22/12/2023
|
Ragini B
|
1613008005WL074729
|
Ragini B
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407709
|
|
Mrs. B RAGINI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1670
(Thazhava)
|
1613008005NRG24211220231736215
|
22/12/2023
|
Indira
|
1613008005WL074729
|
Indira
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407715
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1673
(Thazhava)
|
1613008005NRG24211220231736216
|
22/12/2023
|
S Pushpamani
|
1613008005WL074729
|
S Pushpamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407721
|
|
MRS PUSHPA MANI SREERAMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-021/1675
(Thazhava)
|
1613008005NRG24211220231736217
|
22/12/2023
|
G Maniyamma
|
1613008005WL074729
|
G Maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682407716
|
|
MANIYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-005-021/1782
(Thazhava)
|
1613008005NRG24211220231736218
|
22/12/2023
|
Sathyabhama
|
1613008005WL074729
|
Sathyabhama
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407723
|
|
Mrs. . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/2342
(Thazhava)
|
1613008005NRG24211220231736220
|
22/12/2023
|
Remani
|
1613008005WL074729
|
Remani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407730
|
|
Mrs. Y REMANI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/2371
(Thazhava)
|
1613008005NRG24211220231736221
|
22/12/2023
|
Prasanna
|
1613008005WL074729
|
Prasanna
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682407710
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-021/2452
(Thazhava)
|
1613008005NRG24211220231736222
|
22/12/2023
|
S Sreeja
|
1613008005WL074729
|
S Sreeja
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682407726
|
|
MRS SREEJA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-021/2808
(Thazhava)
|
1613008005NRG24211220231736223
|
22/12/2023
|
J Vimala
|
1613008005WL074729
|
J Vimala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407708
|
|
Mrs. J VIMALA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/2894
(Thazhava)
|
1613008005NRG24211220231736224
|
22/12/2023
|
K Sindhu
|
1613008005WL074729
|
K Sindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407734
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-021/4323
(Thazhava)
|
1613008005NRG24211220231736225
|
22/12/2023
|
P Prasanna
|
1613008005WL074729
|
P Prasanna
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407729
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-021/5127
(Thazhava)
|
1613008005NRG24211220231736226
|
22/12/2023
|
padmini
|
1613008005WL074729
|
padmini
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682407728
|
|
Mrs. P PADMINI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-021/5687
(Thazhava)
|
1613008005NRG24211220231736227
|
22/12/2023
|
V Preetha
|
1613008005WL074729
|
V Preetha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407719
|
|
Mrs. V PREETHA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-021/5701
(Thazhava)
|
1613008005NRG24211220231736228
|
22/12/2023
|
G Sudharma
|
1613008005WL074729
|
G Sudharma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682407720
|
|
SUDHARMMAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-021/6593
(Thazhava)
|
1613008005NRG24211220231736229
|
22/12/2023
|
Vasumathi
|
1613008005WL074729
|
Vasumathi
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682407722
|
|
Mrs. VASUMATHY G
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/6595
(Thazhava)
|
1613008005NRG24211220231736230
|
22/12/2023
|
S Vasantha
|
1613008005WL074729
|
S Vasantha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407731
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/7328
(Thazhava)
|
1613008005NRG24211220231736231
|
22/12/2023
|
Raji T
|
1613008005WL074729
|
Raji T
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682407733
|
|
Mrs. Raji P
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/7329
(Thazhava)
|
1613008005NRG24211220231736232
|
22/12/2023
|
Bindu
|
1613008005WL074729
|
Bindu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407732
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/82
(Thazhava)
|
1613008005NRG24211220231736234
|
22/12/2023
|
Kamalamma
|
1613008005WL074729
|
Kamalamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682407717
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/83
(Thazhava)
|
1613008005NRG24211220231736235
|
22/12/2023
|
Gowri kutty
|
1613008005WL074729
|
Gowri kutty
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682407718
|
|
Mrs. gourikkutty
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/86
(Thazhava)
|
1613008005NRG24211220231736236
|
22/12/2023
|
Sudha
|
1613008005WL074729
|
Sudha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407727
|
|
Mrs. . SUDHA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-021/95
(Thazhava)
|
1613008005NRG24211220231736237
|
22/12/2023
|
Lalitha S
|
1613008005WL074729
|
Lalitha S
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682407712
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-022/6908
(Thazhava)
|
1613008005NRG24211220231736238
|
22/12/2023
|
Chithralekha
|
1613008005WL074729
|
Chithralekha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407736
|
|
Mrs. Chithralekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-005-021/1806
(Thazhava)
|
1613008005NRG24211220231736219
|
22/12/2023
|
Geetha K R
|
1613008005WL074729
|
Geetha K R
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407724
|
|
Mrs. Geetha K R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|