|
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-13-008-005-021/6556
(Thazhava)
|
1613008005NRG24221120231521609
|
22/11/2023
|
Manju Satheesh
|
1613008005WL064715
|
Manju Satheesh
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973587
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-021/7383
(Thazhava)
|
1613008005NRG24221120231521613
|
22/11/2023
|
Ambily
|
1613008005WL064715
|
Ambily
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973589
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-021/103
(Thazhava)
|
1613008005NRG24221120231521586
|
22/11/2023
|
Sreelatha Rajan
|
1613008005WL064715
|
Sreelatha Rajan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973565
|
|
SREELATHA RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-021/108
(Thazhava)
|
1613008005NRG24221120231521587
|
22/11/2023
|
S Usha
|
1613008005WL064715
|
S Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973573
|
|
Mrs. S. Usha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-021/114
(Thazhava)
|
1613008005NRG24221120231521588
|
22/11/2023
|
R Saraswathy Amma
|
1613008005WL064715
|
R Saraswathy Amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973574
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/1595
(Thazhava)
|
1613008005NRG24221120231521589
|
22/11/2023
|
T Karthika
|
1613008005WL064715
|
T Karthika
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995973575
|
|
T Karthika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Oachira
|
KL-13-008-005-021/1599
(Thazhava)
|
1613008005NRG24221120231521590
|
22/11/2023
|
K Maniyamma
|
1613008005WL064715
|
K Maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973576
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1601
(Thazhava)
|
1613008005NRG24221120231521591
|
22/11/2023
|
K Gomathy
|
1613008005WL064715
|
K Gomathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973577
|
|
Mrs. Gomathy
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1667
(Thazhava)
|
1613008005NRG24221120231521592
|
22/11/2023
|
V Bindhu
|
1613008005WL064715
|
V Bindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973578
|
|
Mr. Bindhu V
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1669
(Thazhava)
|
1613008005NRG24221120231521593
|
22/11/2023
|
Ragini B
|
1613008005WL064715
|
Ragini B
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973563
|
|
Mrs. B RAGINI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/1670
(Thazhava)
|
1613008005NRG24221120231521594
|
22/11/2023
|
Indira
|
1613008005WL064715
|
Indira
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973579
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/1673
(Thazhava)
|
1613008005NRG24221120231521595
|
22/11/2023
|
S Pushpamani
|
1613008005WL064715
|
S Pushpamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973586
|
|
MRS PUSHPA MANI SREERAMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-021/1675
(Thazhava)
|
1613008005NRG24221120231521596
|
22/11/2023
|
G Maniyamma
|
1613008005WL064715
|
G Maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973569
|
|
MANIYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Oachira
|
KL-13-008-005-021/1782
(Thazhava)
|
1613008005NRG24221120231521597
|
22/11/2023
|
Sathyabhama
|
1613008005WL064715
|
Sathyabhama
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973571
|
|
Mrs. . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/2170
(Thazhava)
|
1613008005NRG24221120231521598
|
22/11/2023
|
P Sathi
|
1613008005WL064715
|
P Sathi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973580
|
|
P Sathi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Oachira
|
KL-13-008-005-021/2342
(Thazhava)
|
1613008005NRG24221120231521599
|
22/11/2023
|
Remani
|
1613008005WL064715
|
Remani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973592
|
|
Mrs. Y REMANI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/2371
(Thazhava)
|
1613008005NRG24221120231521600
|
22/11/2023
|
Prasanna
|
1613008005WL064715
|
Prasanna
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973564
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-021/2452
(Thazhava)
|
1613008005NRG24221120231521601
|
22/11/2023
|
S Sreeja
|
1613008005WL064715
|
S Sreeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973581
|
|
MRS SREEJA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-021/2808
(Thazhava)
|
1613008005NRG24221120231521602
|
22/11/2023
|
J Vimala
|
1613008005WL064715
|
J Vimala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973561
|
|
Mrs. J VIMALA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-021/2894
(Thazhava)
|
1613008005NRG24221120231521603
|
22/11/2023
|
K Sindhu
|
1613008005WL064715
|
K Sindhu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995973588
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/4323
(Thazhava)
|
1613008005NRG24221120231521604
|
22/11/2023
|
P Prasanna
|
1613008005WL064715
|
P Prasanna
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973585
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-005-021/5127
(Thazhava)
|
1613008005NRG24221120231521605
|
22/11/2023
|
padmini
|
1613008005WL064715
|
padmini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973591
|
|
Mrs. P PADMINI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/5687
(Thazhava)
|
1613008005NRG24221120231521606
|
22/11/2023
|
V Preetha
|
1613008005WL064715
|
V Preetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973570
|
|
Mrs. V PREETHA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/5701
(Thazhava)
|
1613008005NRG24221120231521607
|
22/11/2023
|
G Sudharma
|
1613008005WL064715
|
G Sudharma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995973584
|
|
SUDHARMMAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-021/5755
(Thazhava)
|
1613008005NRG24221120231521608
|
22/11/2023
|
Radhamani
|
1613008005WL064715
|
Radhamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995973562
|
|
Mrs. D RADHAMONY
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/6593
(Thazhava)
|
1613008005NRG24221120231521610
|
22/11/2023
|
Vasumathi
|
1613008005WL064715
|
Vasumathi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973567
|
|
Mrs. VASUMATHY G
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-021/7328
(Thazhava)
|
1613008005NRG24221120231521611
|
22/11/2023
|
Raji T
|
1613008005WL064715
|
Raji T
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973594
|
|
Mrs. Raji P
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-021/7329
(Thazhava)
|
1613008005NRG24221120231521612
|
22/11/2023
|
Bindu
|
1613008005WL064715
|
Bindu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973593
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/82
(Thazhava)
|
1613008005NRG24221120231521614
|
22/11/2023
|
Kamalamma
|
1613008005WL064715
|
Kamalamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973582
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/83
(Thazhava)
|
1613008005NRG24221120231521615
|
22/11/2023
|
Gowri kutty
|
1613008005WL064715
|
Gowri kutty
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973568
|
|
Mrs. gourikkutty
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/86
(Thazhava)
|
1613008005NRG24221120231521616
|
22/11/2023
|
Sudha
|
1613008005WL064715
|
Sudha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973583
|
|
Mrs. . SUDHA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/87
(Thazhava)
|
1613008005NRG24221120231521617
|
22/11/2023
|
K Santhamma
|
1613008005WL064715
|
K Santhamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973572
|
|
Mrs. K. SANTHAMMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/95
(Thazhava)
|
1613008005NRG24221120231521618
|
22/11/2023
|
Lalitha S
|
1613008005WL064715
|
Lalitha S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973566
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-022/6908
(Thazhava)
|
1613008005NRG24221120231521619
|
22/11/2023
|
Chithralekha
|
1613008005WL064715
|
Chithralekha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995973590
|
|
Mrs. Chithralekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|