|
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)
|
1613008005NRG24020320242172859
|
02/03/2024
|
SOUMYA MOL L
|
1613008005WL097715
|
SOUMYA MOL L
|
00127
|
FDRL0001732
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104948187
|
|
SOUMYA MOL L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-001/7706
(Thazhava)
|
1613008005NRG24020320242172858
|
02/03/2024
|
GEETHA KUMARI T
|
1613008005WL097715
|
GEETHA KUMARI T
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104948163
|
|
GEETHA KUMARI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-001/131
(Thazhava)
|
1613008005NRG24020320242172835
|
02/03/2024
|
L Thulasi
|
1613008005WL097715
|
L Thulasi
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104948182
|
|
Mrs. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-005-001/1314
(Thazhava)
|
1613008005NRG24020320242172836
|
02/03/2024
|
Vimala Kumari
|
1613008005WL097715
|
Vimala Kumari
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104948174
|
|
Mrs. Vimalakumari
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-001/133
(Thazhava)
|
1613008005NRG24020320242172837
|
02/03/2024
|
K Sathiyamma
|
1613008005WL097715
|
K Sathiyamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104948184
|
|
Mrs. K SATHIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-001/134
(Thazhava)
|
1613008005NRG24020320242172838
|
02/03/2024
|
B Kausalya
|
1613008005WL097715
|
B Kausalya
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104948183
|
|
MRS KAUSALYA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-001/139
(Thazhava)
|
1613008005NRG24020320242172839
|
02/03/2024
|
C Sreelatha
|
1613008005WL097715
|
C Sreelatha
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104948179
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
8
|
Oachira
|
KL-13-008-005-001/140
(Thazhava)
|
1613008005NRG24020320242172840
|
02/03/2024
|
Thankamma
|
1613008005WL097715
|
Thankamma
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104948175
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-001/144
(Thazhava)
|
1613008005NRG24020320242172841
|
02/03/2024
|
Sobha Kumari
|
1613008005WL097715
|
Sobha Kumari
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104948167
|
|
Mrs. SOBHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-001/151
(Thazhava)
|
1613008005NRG24020320242172842
|
02/03/2024
|
T Radhamony
|
1613008005WL097715
|
T Radhamony
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104948178
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-001/164
(Thazhava)
|
1613008005NRG24020320242172843
|
02/03/2024
|
K Omanayamma
|
1613008005WL097715
|
K Omanayamma
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104948177
|
|
Mrs. Omanaamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-001/166
(Thazhava)
|
1613008005NRG24020320242172844
|
02/03/2024
|
R Ragini
|
1613008005WL097715
|
R Ragini
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104948180
|
|
Mrs. K RAGINI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-001/175
(Thazhava)
|
1613008005NRG24020320242172845
|
02/03/2024
|
Sathiyamma
|
1613008005WL097715
|
Sathiyamma
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104948181
|
|
Mrs. S SATHIYAMMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-001/1877
(Thazhava)
|
1613008005NRG24020320242172846
|
02/03/2024
|
D Vijayamma
|
1613008005WL097715
|
D Vijayamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104948185
|
|
Mrs. D VIJAYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-001/1881
(Thazhava)
|
1613008005NRG24020320242172847
|
02/03/2024
|
N Sasidharan
|
1613008005WL097715
|
N Sasidharan
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104948176
|
|
Mr. N. SASIDHARAN
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-001/2129
(Thazhava)
|
1613008005NRG24020320242172848
|
02/03/2024
|
R Maniyamma
|
1613008005WL097715
|
R Maniyamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104948186
|
|
Mrs. R. MANIYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-001/4005
(Thazhava)
|
1613008005NRG24020320242172849
|
02/03/2024
|
S Maniyamma
|
1613008005WL097715
|
S Maniyamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104948188
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-001/5512
(Thazhava)
|
1613008005NRG24020320242172850
|
02/03/2024
|
A Sini
|
1613008005WL097715
|
A Sini
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104948168
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-001/6397
(Thazhava)
|
1613008005NRG24020320242172851
|
02/03/2024
|
rukkiyabeevi
|
1613008005WL097715
|
rukkiyabeevi
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104948172
|
|
RUKHYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-001/6492
(Thazhava)
|
1613008005NRG24020320242172852
|
02/03/2024
|
BIJI
|
1613008005WL097715
|
BIJI
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104948173
|
|
Mrs. C BIJI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-001/6657
(Thazhava)
|
1613008005NRG24020320242172853
|
02/03/2024
|
Radhamani
|
1613008005WL097715
|
Radhamani
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104948164
|
|
Ms. Radhamani
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-001/6659
(Thazhava)
|
1613008005NRG24020320242172854
|
02/03/2024
|
suma
|
1613008005WL097715
|
suma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104948169
|
|
Mr. Suma P
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-001/7129
(Thazhava)
|
1613008005NRG24020320242172857
|
02/03/2024
|
A Sumangala
|
1613008005WL097715
|
A Sumangala
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104948166
|
|
Mrs. A SUMANAGALA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-002/7108
(Thazhava)
|
1613008005NRG24020320242172860
|
02/03/2024
|
O Radha
|
1613008005WL097715
|
O Radha
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104948165
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35310
|
35310
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-005-001/6848
(Thazhava)
|
1613008005NRG24020320242172855
|
02/03/2024
|
Bindu Ashok
|
1613008005WL097715
|
Bindu Ashok
|
00415
|
SBIN0071120
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104948170
|
|
BINDU .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Oachira
|
KL-13-008-005-001/7128
(Thazhava)
|
1613008005NRG24020320242172856
|
02/03/2024
|
Rethy S
|
1613008005WL097715
|
Rethy S
|
00415
|
SBIN0071120
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104948171
|
|
Mrs. rathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41910
|
41910
|
|
|
|
|
|
|
|