|
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)
|
1613008005NRG24050320242188063
|
05/03/2024
|
Chandran
|
1613008005WL098598
|
Chandran
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102748109
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-002/6344
(Thazhava)
|
1613008005NRG24050320242188074
|
05/03/2024
|
bindhu
|
1613008005WL098598
|
bindhu
|
00078
|
CNRB0003456
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102748107
|
|
BINDHU MOL D
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-002/6726
(Thazhava)
|
1613008005NRG24050320242188076
|
05/03/2024
|
girija
|
1613008005WL098598
|
girija
|
00078
|
CNRB0003456
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102748108
|
|
Mrs. GIRIJA REGHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-002/1316
(Thazhava)
|
1613008005NRG24050320242188064
|
05/03/2024
|
B Radhamma Pillai
|
1613008005WL098598
|
B Radhamma Pillai
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102748104
|
|
Mrs. B RADHAMMA PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-002/1326
(Thazhava)
|
1613008005NRG24050320242188065
|
05/03/2024
|
Sreekala S
|
1613008005WL098598
|
Sreekala S
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102748102
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-002/1819
(Thazhava)
|
1613008005NRG24050320242188066
|
05/03/2024
|
Rajamma D
|
1613008005WL098598
|
Rajamma D
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102748105
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Oachira
|
KL-13-008-005-002/1893
(Thazhava)
|
1613008005NRG24050320242188067
|
05/03/2024
|
K Easwari
|
1613008005WL098598
|
K Easwari
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102748089
|
|
ESWARY A
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-002/3037
(Thazhava)
|
1613008005NRG24050320242188068
|
05/03/2024
|
P Devaki Ammal
|
1613008005WL098598
|
P Devaki Ammal
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102748111
|
|
Mrs. P DEVAKI AMMAL
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-002/3424
(Thazhava)
|
1613008005NRG24050320242188069
|
05/03/2024
|
R Raji
|
1613008005WL098598
|
R Raji
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102748112
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-002/5673
(Thazhava)
|
1613008005NRG24050320242188071
|
05/03/2024
|
Radha
|
1613008005WL098598
|
Radha
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102748093
|
|
RADHA S
|
HDFC BANK LTD(607152)
|
|
11
|
Oachira
|
KL-13-008-005-002/5843
(Thazhava)
|
1613008005NRG24050320242188072
|
05/03/2024
|
Chandramathy
|
1613008005WL098598
|
Chandramathy
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102748110
|
|
Mrs. N CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-002/6343
(Thazhava)
|
1613008005NRG24050320242188073
|
05/03/2024
|
saraswathiammal
|
1613008005WL098598
|
saraswathiammal
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102748120
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-002/6451
(Thazhava)
|
1613008005NRG24050320242188075
|
05/03/2024
|
renuka
|
1613008005WL098598
|
renuka
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102748119
|
|
MRS RENUKA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-002/754
(Thazhava)
|
1613008005NRG24050320242188077
|
05/03/2024
|
P GEETHA
|
1613008005WL098598
|
P GEETHA
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102748115
|
|
P GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Oachira
|
KL-13-008-005-002/757
(Thazhava)
|
1613008005NRG24050320242188078
|
05/03/2024
|
Sethu Lekshmi
|
1613008005WL098598
|
Sethu Lekshmi
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102748091
|
|
Mrs. Sethulekshmi
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-002/758
(Thazhava)
|
1613008005NRG24050320242188079
|
05/03/2024
|
Suresh
|
1613008005WL098598
|
Suresh
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102748114
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-002/760
(Thazhava)
|
1613008005NRG24050320242188080
|
05/03/2024
|
G Sarasamma
|
1613008005WL098598
|
G Sarasamma
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102748095
|
|
Mrs. G SARASAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-002/767
(Thazhava)
|
1613008005NRG24050320242188081
|
05/03/2024
|
R Radhamony
|
1613008005WL098598
|
R Radhamony
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102748090
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-002/770
(Thazhava)
|
1613008005NRG24050320242188082
|
05/03/2024
|
G Lalitha
|
1613008005WL098598
|
G Lalitha
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102748094
|
|
LALITHA T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-005-002/773
(Thazhava)
|
1613008005NRG24050320242188083
|
05/03/2024
|
Jagadamma
|
1613008005WL098598
|
Jagadamma
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102748092
|
|
Mrs. . JAGADAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-002/774
(Thazhava)
|
1613008005NRG24050320242188084
|
05/03/2024
|
Beenakumari
|
1613008005WL098598
|
Beenakumari
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102748118
|
|
Mrs. Mrs BEENAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-002/777
(Thazhava)
|
1613008005NRG24050320242188085
|
05/03/2024
|
G Gopakumari
|
1613008005WL098598
|
G Gopakumari
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102748103
|
|
Mrs. G. GOPAKUMARI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-002/783
(Thazhava)
|
1613008005NRG24050320242188086
|
05/03/2024
|
L Sathi
|
1613008005WL098598
|
L Sathi
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102748096
|
|
SATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-002/784
(Thazhava)
|
1613008005NRG24050320242188087
|
05/03/2024
|
S Vijayakumari
|
1613008005WL098598
|
S Vijayakumari
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102748100
|
|
Mrs. S VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-002/791
(Thazhava)
|
1613008005NRG24050320242188088
|
05/03/2024
|
Ambikakumari
|
1613008005WL098598
|
Ambikakumari
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102748116
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-002/792
(Thazhava)
|
1613008005NRG24050320242188089
|
05/03/2024
|
S Geetha
|
1613008005WL098598
|
S Geetha
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102748097
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-002/804
(Thazhava)
|
1613008005NRG24050320242188090
|
05/03/2024
|
K Remani
|
1613008005WL098598
|
K Remani
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102748101
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-002/805
(Thazhava)
|
1613008005NRG24050320242188091
|
05/03/2024
|
P Rajamma
|
1613008005WL098598
|
P Rajamma
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102748099
|
|
RAJAMMA V
|
HDFC BANK LTD(607152)
|
|
29
|
Oachira
|
KL-13-008-005-002/806
(Thazhava)
|
1613008005NRG24050320242188092
|
05/03/2024
|
P T Sarala
|
1613008005WL098598
|
P T Sarala
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102748088
|
|
Mrs. P.T SARALA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-002/813
(Thazhava)
|
1613008005NRG24050320242188093
|
05/03/2024
|
Gomathy
|
1613008005WL098598
|
Gomathy
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102748098
|
|
Mrs. Gomathy Ammal
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-002/816
(Thazhava)
|
1613008005NRG24050320242188094
|
05/03/2024
|
V Devaki
|
1613008005WL098598
|
V Devaki
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102748117
|
|
Mrs. V DEVAKI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-002/818
(Thazhava)
|
1613008005NRG24050320242188095
|
05/03/2024
|
Maniamma
|
1613008005WL098598
|
Maniamma
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102748087
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37700
|
37700
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-005-002/3452
(Thazhava)
|
1613008005NRG24050320242188070
|
05/03/2024
|
SIVARAMAPILLAI
|
1613008005WL098598
|
SIVARAMAPILLAI
|
00415
|
SBIN0071120
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102748113
|
|
MR SIVARAMA PILLAI B P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-005-003/363
(Thazhava)
|
1613008005NRG24050320242188096
|
05/03/2024
|
Soudamini
|
1613008005WL098598
|
Soudamini
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102748106
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44525
|
44525
|
|
|
|
|
|
|
|