|
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-13-008-005-015/1050
(Thazhava)
|
1613008005NRG24211220231735924
|
22/12/2023
|
Radhamoniamma
|
1613008005WL074698
|
Radhamoniamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407749
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-005-015/1055
(Thazhava)
|
1613008005NRG24211220231735925
|
22/12/2023
|
J Radhamma
|
1613008005WL074698
|
J Radhamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407752
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-017/1325
(Thazhava)
|
1613008005NRG24211220231735926
|
22/12/2023
|
maniyamma
|
1613008005WL074698
|
maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407753
|
|
Mrs. K MANYAMMA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-017/2740
(Thazhava)
|
1613008005NRG24211220231735927
|
22/12/2023
|
K K Radhamony
|
1613008005WL074698
|
K K Radhamony
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407761
|
|
Mrs. K K RADHAMANI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-017/3173
(Thazhava)
|
1613008005NRG24211220231735928
|
22/12/2023
|
Thulasi
|
1613008005WL074698
|
Thulasi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407772
|
|
MRS JTHULASI MANIYAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-017/848
(Thazhava)
|
1613008005NRG24211220231735929
|
22/12/2023
|
Ushakumari
|
1613008005WL074698
|
Ushakumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407750
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-018/1036
(Thazhava)
|
1613008005NRG24211220231735931
|
22/12/2023
|
S Kanakamma
|
1613008005WL074698
|
S Kanakamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407743
|
|
Mrs. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-018/1040
(Thazhava)
|
1613008005NRG24211220231735932
|
22/12/2023
|
R Usha
|
1613008005WL074698
|
R Usha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407744
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-018/1057
(Thazhava)
|
1613008005NRG24211220231735933
|
22/12/2023
|
Nalini
|
1613008005WL074698
|
Nalini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407754
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-018/1065
(Thazhava)
|
1613008005NRG24211220231735934
|
22/12/2023
|
C Sulabha
|
1613008005WL074698
|
C Sulabha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682407765
|
|
Mrs. Sulabha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-018/1070
(Thazhava)
|
1613008005NRG24211220231735935
|
22/12/2023
|
Sarojini
|
1613008005WL074698
|
Sarojini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407742
|
|
SAROJINI
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-005-018/1075
(Thazhava)
|
1613008005NRG24211220231735936
|
22/12/2023
|
M Bindu
|
1613008005WL074698
|
M Bindu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407760
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-018/1078
(Thazhava)
|
1613008005NRG24211220231735938
|
22/12/2023
|
Vijayalekshmi
|
1613008005WL074698
|
Vijayalekshmi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407745
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
14
|
Oachira
|
KL-13-008-005-018/1079
(Thazhava)
|
1613008005NRG24211220231735939
|
22/12/2023
|
Geetha
|
1613008005WL074698
|
Geetha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407746
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-005-018/1090
(Thazhava)
|
1613008005NRG24211220231735940
|
22/12/2023
|
Lekshmi kutty
|
1613008005WL074698
|
Lekshmi kutty
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407747
|
|
Mrs. K LEKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-018/1092
(Thazhava)
|
1613008005NRG24211220231735941
|
22/12/2023
|
D Pushpalatha
|
1613008005WL074698
|
D Pushpalatha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407741
|
|
Mrs. D PUSHPALATHA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-018/1095
(Thazhava)
|
1613008005NRG24211220231735942
|
22/12/2023
|
Ushakumari
|
1613008005WL074698
|
Ushakumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407755
|
|
Mrs. usha kumari
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-018/1098
(Thazhava)
|
1613008005NRG24211220231735943
|
22/12/2023
|
K Saraswathi
|
1613008005WL074698
|
K Saraswathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407751
|
|
Mrs. K SARASWATHI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-018/1837
(Thazhava)
|
1613008005NRG24211220231735944
|
22/12/2023
|
N Thulasi
|
1613008005WL074698
|
N Thulasi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407756
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-018/1848
(Thazhava)
|
1613008005NRG24211220231735945
|
22/12/2023
|
Sumangala K
|
1613008005WL074698
|
Sumangala K
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407739
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-018/1852
(Thazhava)
|
1613008005NRG24211220231735946
|
22/12/2023
|
K Radha
|
1613008005WL074698
|
K Radha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682407748
|
|
Mrs. K. RADHA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-018/2216
(Thazhava)
|
1613008005NRG24211220231735947
|
22/12/2023
|
Ammini Bahuleyan
|
1613008005WL074698
|
Ammini Bahuleyan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407762
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-018/2333
(Thazhava)
|
1613008005NRG24211220231735949
|
22/12/2023
|
Dhanya Manoj
|
1613008005WL074698
|
Dhanya Manoj
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407778
|
|
Mrs. Dhanya
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-018/2344
(Thazhava)
|
1613008005NRG24211220231735950
|
22/12/2023
|
T Girija
|
1613008005WL074698
|
T Girija
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407757
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-018/3108
(Thazhava)
|
1613008005NRG24211220231735951
|
22/12/2023
|
RENJUSHA
|
1613008005WL074698
|
RENJUSHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407781
|
|
Mrs. Renjusha
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-018/3158
(Thazhava)
|
1613008005NRG24211220231735952
|
22/12/2023
|
B Omanayamma
|
1613008005WL074698
|
B Omanayamma
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682407758
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-005-018/3654
(Thazhava)
|
1613008005NRG24211220231735953
|
22/12/2023
|
P Saraswathy
|
1613008005WL074698
|
P Saraswathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407773
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-018/3885
(Thazhava)
|
1613008005NRG24211220231735954
|
22/12/2023
|
S Biji Mol
|
1613008005WL074698
|
S Biji Mol
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407759
|
|
Mrs. Bijimol .
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/4249
(Thazhava)
|
1613008005NRG24211220231735955
|
22/12/2023
|
N Rajamma
|
1613008005WL074698
|
N Rajamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682407774
|
|
Mrs. Rajamma N
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-018/4307
(Thazhava)
|
1613008005NRG24211220231735956
|
22/12/2023
|
Reeja
|
1613008005WL074698
|
Reeja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407740
|
|
Mrs. REEJA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-018/4470
(Thazhava)
|
1613008005NRG24211220231735957
|
22/12/2023
|
Sobhana
|
1613008005WL074698
|
Sobhana
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407775
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-018/4636
(Thazhava)
|
1613008005NRG24211220231735958
|
22/12/2023
|
G Sindhu
|
1613008005WL074698
|
G Sindhu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682407776
|
|
SINDHU G
|
DHANALAXMI BANK(607239)
|
|
33
|
Oachira
|
KL-13-008-005-018/4656
(Thazhava)
|
1613008005NRG24211220231735959
|
22/12/2023
|
Sushama
|
1613008005WL074698
|
Sushama
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682407777
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-005-018/5069
(Thazhava)
|
1613008005NRG24211220231735961
|
22/12/2023
|
S Sindhu
|
1613008005WL074698
|
S Sindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407779
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-018/5910
(Thazhava)
|
1613008005NRG24211220231735962
|
22/12/2023
|
Geetha S
|
1613008005WL074698
|
Geetha S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407783
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-005-018/6216
(Thazhava)
|
1613008005NRG24211220231735963
|
22/12/2023
|
Archana U
|
1613008005WL074698
|
Archana U
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407780
|
|
Ms. archana
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-018/7467
(Thazhava)
|
1613008005NRG24211220231735968
|
22/12/2023
|
Ushakumari
|
1613008005WL074698
|
Ushakumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407782
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-018/7650
(Thazhava)
|
1613008005NRG24211220231735971
|
22/12/2023
|
Thushara U
|
1613008005WL074698
|
Thushara U
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407784
|
|
Ms. Thushara U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-005-018/7649
(Thazhava)
|
1613008005NRG24211220231735970
|
22/12/2023
|
Remya R
|
1613008005WL074698
|
Remya R
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682407771
|
|
MRS REMYA REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-005-018/2302
(Thazhava)
|
1613008005NRG24211220231735948
|
22/12/2023
|
Jayasree
|
1613008005WL074698
|
Jayasree
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682407764
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-005-018/1035
(Thazhava)
|
1613008005NRG24211220231735930
|
22/12/2023
|
Vijaya Lekshmi
|
1613008005WL074698
|
Vijaya Lekshmi
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407769
|
|
VIJAYA LEKSHMI
|
DHANALAXMI BANK(607239)
|
|
42
|
Oachira
|
KL-13-008-005-018/5043
(Thazhava)
|
1613008005NRG24211220231735960
|
22/12/2023
|
Mini Kumari
|
1613008005WL074698
|
Mini Kumari
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682407763
|
|
MR MINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-018/6410
(Thazhava)
|
1613008005NRG24211220231735964
|
22/12/2023
|
Sathi N
|
1613008005WL074698
|
Sathi N
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407768
|
|
MRS SATHI N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-018/6771
(Thazhava)
|
1613008005NRG24211220231735965
|
22/12/2023
|
Suja
|
1613008005WL074698
|
Suja
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682407767
|
|
MRS SUJA WO VENU K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-018/7340
(Thazhava)
|
1613008005NRG24211220231735966
|
22/12/2023
|
Athira
|
1613008005WL074698
|
Athira
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407770
|
|
ATHIRA
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-018/7468
(Thazhava)
|
1613008005NRG24211220231735969
|
22/12/2023
|
Chinnu
|
1613008005WL074698
|
Chinnu
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407766
|
|
MRS CHINNU V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-018/1077
(Thazhava)
|
1613008005NRG24211220231735937
|
22/12/2023
|
Surya S
|
1613008005WL074698
|
Surya S
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407738
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-005-018/7466
(Thazhava)
|
1613008005NRG24211220231735967
|
22/12/2023
|
Geetha
|
1613008005WL074698
|
Geetha
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682407737
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|