|
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)
|
1613008005NRG24160220242069477
|
16/02/2024
|
Manju Satheesh
|
1613008005WL091923
|
Manju Satheesh
|
00127
|
FDRL0001289
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894218799
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-021/7383
(Thazhava)
|
1613008005NRG24160220242069481
|
16/02/2024
|
Ambily
|
1613008005WL091923
|
Ambily
|
00127
|
FDRL0001290
|
315
|
315
|
Processed
|
13/04/2024
|
|
2894218800
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-021/103
(Thazhava)
|
1613008005NRG24160220242069460
|
16/02/2024
|
Sreelatha Rajan
|
1613008005WL091923
|
Sreelatha Rajan
|
00176
|
IDIB000V048
|
315
|
315
|
Processed
|
12/04/2024
|
|
2894218788
|
|
SREELATHA RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-021/108
(Thazhava)
|
1613008005NRG24160220242069461
|
16/02/2024
|
S Usha
|
1613008005WL091923
|
S Usha
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
13/04/2024
|
|
2894218794
|
|
Mrs. S. Usha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-021/114
(Thazhava)
|
1613008005NRG24160220242069462
|
16/02/2024
|
R Saraswathy Amma
|
1613008005WL091923
|
R Saraswathy Amma
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2894218798
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/115
(Thazhava)
|
1613008005NRG24160220242069463
|
16/02/2024
|
R Omana
|
1613008005WL091923
|
R Omana
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2894218797
|
|
MRS OMANA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-021/1595
(Thazhava)
|
1613008005NRG24160220242069464
|
16/02/2024
|
T Karthika
|
1613008005WL091923
|
T Karthika
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
12/04/2024
|
|
2894218796
|
|
T Karthika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Oachira
|
KL-13-008-005-021/1667
(Thazhava)
|
1613008005NRG24160220242069465
|
16/02/2024
|
V Bindhu
|
1613008005WL091923
|
V Bindhu
|
00176
|
IDIB000V048
|
315
|
315
|
Processed
|
13/04/2024
|
|
2894218793
|
|
Mr. Bindhu V
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1669
(Thazhava)
|
1613008005NRG24160220242069466
|
16/02/2024
|
Ragini B
|
1613008005WL091923
|
Ragini B
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
13/04/2024
|
|
2894218787
|
|
Mrs. B RAGINI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1675
(Thazhava)
|
1613008005NRG24160220242069467
|
16/02/2024
|
G Maniyamma
|
1613008005WL091923
|
G Maniyamma
|
00176
|
IDIB000V048
|
315
|
315
|
Processed
|
13/04/2024
|
|
2894218790
|
|
MANIYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Oachira
|
KL-13-008-005-021/1804
(Thazhava)
|
1613008005NRG24160220242069468
|
16/02/2024
|
revamma
|
1613008005WL091923
|
revamma
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2894218808
|
|
Mrs. Revamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/2342
(Thazhava)
|
1613008005NRG24160220242069470
|
16/02/2024
|
Remani
|
1613008005WL091923
|
Remani
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2894218807
|
|
Mrs. Y REMANI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/2808
(Thazhava)
|
1613008005NRG24160220242069471
|
16/02/2024
|
J Vimala
|
1613008005WL091923
|
J Vimala
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2894218785
|
|
Mrs. J VIMALA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/2894
(Thazhava)
|
1613008005NRG24160220242069472
|
16/02/2024
|
K Sindhu
|
1613008005WL091923
|
K Sindhu
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
13/04/2024
|
|
2894218802
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/4323
(Thazhava)
|
1613008005NRG24160220242069473
|
16/02/2024
|
P Prasanna
|
1613008005WL091923
|
P Prasanna
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894218804
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-021/5687
(Thazhava)
|
1613008005NRG24160220242069474
|
16/02/2024
|
V Preetha
|
1613008005WL091923
|
V Preetha
|
00176
|
IDIB000V048
|
315
|
315
|
Processed
|
13/04/2024
|
|
2894218791
|
|
Mrs. V PREETHA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/5701
(Thazhava)
|
1613008005NRG24160220242069475
|
16/02/2024
|
G Sudharma
|
1613008005WL091923
|
G Sudharma
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2894218792
|
|
SUDHARMMAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-021/5755
(Thazhava)
|
1613008005NRG24160220242069476
|
16/02/2024
|
Radhamani
|
1613008005WL091923
|
Radhamani
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2894218786
|
|
Mrs. D RADHAMONY
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-021/6595
(Thazhava)
|
1613008005NRG24160220242069478
|
16/02/2024
|
S Vasantha
|
1613008005WL091923
|
S Vasantha
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2894218803
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-021/7328
(Thazhava)
|
1613008005NRG24160220242069479
|
16/02/2024
|
Raji T
|
1613008005WL091923
|
Raji T
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2894218806
|
|
Mrs. Raji P
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/7329
(Thazhava)
|
1613008005NRG24160220242069480
|
16/02/2024
|
Bindu
|
1613008005WL091923
|
Bindu
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
13/04/2024
|
|
2894218805
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/82
(Thazhava)
|
1613008005NRG24160220242069482
|
16/02/2024
|
Kamalamma
|
1613008005WL091923
|
Kamalamma
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2894218795
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/83
(Thazhava)
|
1613008005NRG24160220242069483
|
16/02/2024
|
Gowri kutty
|
1613008005WL091923
|
Gowri kutty
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
13/04/2024
|
|
2894218789
|
|
Mrs. gourikkutty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-021/1806
(Thazhava)
|
1613008005NRG24160220242069469
|
16/02/2024
|
Geetha K R
|
1613008005WL091923
|
Geetha K R
|
00177
|
IOBA0001878
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2894218801
|
|
Mrs. Geetha K R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|