|
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)
|
1613008005NRG24240220242129097
|
24/02/2024
|
SOUMYA MOL L
|
1613008005WL095097
|
SOUMYA MOL L
|
00127
|
FDRL0001732
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102691805
|
|
SOUMYA MOL L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-001/7706
(Thazhava)
|
1613008005NRG24240220242129096
|
24/02/2024
|
GEETHA KUMARI T
|
1613008005WL095097
|
GEETHA KUMARI T
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102691804
|
|
GEETHA KUMARI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-001/1
(Thazhava)
|
1613008005NRG24240220242129059
|
24/02/2024
|
K Janamma
|
1613008005WL095097
|
K Janamma
|
00176
|
IDIB000V048
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102691782
|
|
Mrs. K JANAMMA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-001/123
(Thazhava)
|
1613008005NRG24240220242129060
|
24/02/2024
|
Saudamini
|
1613008005WL095097
|
Saudamini
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102691779
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-001/129
(Thazhava)
|
1613008005NRG24240220242129061
|
24/02/2024
|
K Usha Mani
|
1613008005WL095097
|
K Usha Mani
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102691783
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-001/131
(Thazhava)
|
1613008005NRG24240220242129062
|
24/02/2024
|
L Thulasi
|
1613008005WL095097
|
L Thulasi
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691781
|
|
Mrs. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-005-001/1312
(Thazhava)
|
1613008005NRG24240220242129063
|
24/02/2024
|
V Sathi
|
1613008005WL095097
|
V Sathi
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102691773
|
|
Mrs. SATHI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-001/1314
(Thazhava)
|
1613008005NRG24240220242129064
|
24/02/2024
|
Vimala Kumari
|
1613008005WL095097
|
Vimala Kumari
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102691772
|
|
Mrs. Vimalakumari
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-001/133
(Thazhava)
|
1613008005NRG24240220242129065
|
24/02/2024
|
K Sathiyamma
|
1613008005WL095097
|
K Sathiyamma
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691784
|
|
Mrs. K SATHIYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-001/134
(Thazhava)
|
1613008005NRG24240220242129066
|
24/02/2024
|
B Kausalya
|
1613008005WL095097
|
B Kausalya
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102691785
|
|
MRS KAUSALYA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-001/138
(Thazhava)
|
1613008005NRG24240220242129067
|
24/02/2024
|
T Devaki
|
1613008005WL095097
|
T Devaki
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102691770
|
|
Mrs. T DEVAKI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-001/139
(Thazhava)
|
1613008005NRG24240220242129068
|
24/02/2024
|
C Sreelatha
|
1613008005WL095097
|
C Sreelatha
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102691776
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-005-001/140
(Thazhava)
|
1613008005NRG24240220242129069
|
24/02/2024
|
Thankamma
|
1613008005WL095097
|
Thankamma
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691771
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-001/144
(Thazhava)
|
1613008005NRG24240220242129070
|
24/02/2024
|
Sobha Kumari
|
1613008005WL095097
|
Sobha Kumari
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102691793
|
|
Mrs. SOBHA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-001/151
(Thazhava)
|
1613008005NRG24240220242129071
|
24/02/2024
|
T Radhamony
|
1613008005WL095097
|
T Radhamony
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102691775
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-001/161
(Thazhava)
|
1613008005NRG24240220242129072
|
24/02/2024
|
D Saraswthiamma
|
1613008005WL095097
|
D Saraswthiamma
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691780
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-001/164
(Thazhava)
|
1613008005NRG24240220242129073
|
24/02/2024
|
K Omanayamma
|
1613008005WL095097
|
K Omanayamma
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691774
|
|
Mrs. Omanaamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-001/166
(Thazhava)
|
1613008005NRG24240220242129074
|
24/02/2024
|
R Ragini
|
1613008005WL095097
|
R Ragini
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691777
|
|
Mrs. K RAGINI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-001/175
(Thazhava)
|
1613008005NRG24240220242129075
|
24/02/2024
|
Sathiyamma
|
1613008005WL095097
|
Sathiyamma
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102691778
|
|
Mrs. S SATHIYAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-001/179
(Thazhava)
|
1613008005NRG24240220242129076
|
24/02/2024
|
K Chandramathi
|
1613008005WL095097
|
K Chandramathi
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691795
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-001/1877
(Thazhava)
|
1613008005NRG24240220242129077
|
24/02/2024
|
D Vijayamma
|
1613008005WL095097
|
D Vijayamma
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102691786
|
|
Mrs. D VIJAYAMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-001/1881
(Thazhava)
|
1613008005NRG24240220242129078
|
24/02/2024
|
N Sasidharan
|
1613008005WL095097
|
N Sasidharan
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102691806
|
|
Mr. N. SASIDHARAN
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-001/1883
(Thazhava)
|
1613008005NRG24240220242129079
|
24/02/2024
|
S Thankamani
|
1613008005WL095097
|
S Thankamani
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102691787
|
|
Mrs. S. THANKAMANI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-001/1885
(Thazhava)
|
1613008005NRG24240220242129080
|
24/02/2024
|
D Prabhakaran Pillai
|
1613008005WL095097
|
D Prabhakaran Pillai
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102691788
|
|
PRABHAKARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-001/2129
(Thazhava)
|
1613008005NRG24240220242129081
|
24/02/2024
|
R Maniyamma
|
1613008005WL095097
|
R Maniyamma
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691789
|
|
Mrs. R. MANIYAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-001/3034
(Thazhava)
|
1613008005NRG24240220242129082
|
24/02/2024
|
R Krishnankutty
|
1613008005WL095097
|
R Krishnankutty
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102691790
|
|
Mr. R KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-001/4005
(Thazhava)
|
1613008005NRG24240220242129083
|
24/02/2024
|
S Maniyamma
|
1613008005WL095097
|
S Maniyamma
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102691791
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-001/5512
(Thazhava)
|
1613008005NRG24240220242129084
|
24/02/2024
|
A Sini
|
1613008005WL095097
|
A Sini
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691794
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-001/6073
(Thazhava)
|
1613008005NRG24240220242129085
|
24/02/2024
|
lekshmikuttyamma
|
1613008005WL095097
|
lekshmikuttyamma
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102691798
|
|
Mrs. LAKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-001/6291
(Thazhava)
|
1613008005NRG24240220242129086
|
24/02/2024
|
SANDHYA
|
1613008005WL095097
|
SANDHYA
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691799
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-001/6292
(Thazhava)
|
1613008005NRG24240220242129087
|
24/02/2024
|
gracy kutty
|
1613008005WL095097
|
gracy kutty
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102691797
|
|
gracy kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Oachira
|
KL-13-008-005-001/6397
(Thazhava)
|
1613008005NRG24240220242129088
|
24/02/2024
|
rukkiyabeevi
|
1613008005WL095097
|
rukkiyabeevi
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691810
|
|
RUKHYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-001/6492
(Thazhava)
|
1613008005NRG24240220242129089
|
24/02/2024
|
BIJI
|
1613008005WL095097
|
BIJI
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102691803
|
|
Mrs. C BIJI
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-001/6657
(Thazhava)
|
1613008005NRG24240220242129090
|
24/02/2024
|
Radhamani
|
1613008005WL095097
|
Radhamani
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691800
|
|
Ms. Radhamani
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-001/6659
(Thazhava)
|
1613008005NRG24240220242129091
|
24/02/2024
|
suma
|
1613008005WL095097
|
suma
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102691808
|
|
Mr. Suma P
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-001/6660
(Thazhava)
|
1613008005NRG24240220242129092
|
24/02/2024
|
vijayan
|
1613008005WL095097
|
vijayan
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691796
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-001/7129
(Thazhava)
|
1613008005NRG24240220242129095
|
24/02/2024
|
A Sumangala
|
1613008005WL095097
|
A Sumangala
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691802
|
|
Mrs. A SUMANAGALA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-002/1755
(Thazhava)
|
1613008005NRG24240220242129098
|
24/02/2024
|
S Jalaja
|
1613008005WL095097
|
S Jalaja
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102691792
|
|
Mrs. S JALAJA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-002/7108
(Thazhava)
|
1613008005NRG24240220242129099
|
24/02/2024
|
O Radha
|
1613008005WL095097
|
O Radha
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102691801
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-005-001/6848
(Thazhava)
|
1613008005NRG24240220242129093
|
24/02/2024
|
Bindu Ashok
|
1613008005WL095097
|
Bindu Ashok
|
00415
|
SBIN0071120
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102691807
|
|
BINDU .
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Oachira
|
KL-13-008-005-001/7128
(Thazhava)
|
1613008005NRG24240220242129094
|
24/02/2024
|
Rethy S
|
1613008005WL095097
|
Rethy S
|
00415
|
SBIN0071120
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102691809
|
|
Mrs. rathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58240
|
58240
|
|
|
|
|
|
|
|