|
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)
|
1613008005NRG24090120241834907
|
09/01/2024
|
SOUMYA MOL L
|
1613008005WL079995
|
SOUMYA MOL L
|
00127
|
FDRL0001732
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909455914
|
|
SOUMYA MOL L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-001/1
(Thazhava)
|
1613008005NRG24090120241834882
|
09/01/2024
|
K Janamma
|
1613008005WL079995
|
K Janamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455911
|
|
Mrs. K JANAMMA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-001/125
(Thazhava)
|
1613008005NRG24090120241834883
|
09/01/2024
|
Ambili M
|
1613008005WL079995
|
Ambili M
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455917
|
|
Mrs. AMBILI M
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-001/125
(Thazhava)
|
1613008005NRG24090120241834884
|
09/01/2024
|
Jagadamma
|
1613008005WL079995
|
Jagadamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455929
|
|
MRS SHEELA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-001/131
(Thazhava)
|
1613008005NRG24090120241834885
|
09/01/2024
|
L Thulasi
|
1613008005WL079995
|
L Thulasi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455935
|
|
Mrs. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-005-001/133
(Thazhava)
|
1613008005NRG24090120241834886
|
09/01/2024
|
K Sathiyamma
|
1613008005WL079995
|
K Sathiyamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455909
|
|
Mrs. K SATHIYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-001/134
(Thazhava)
|
1613008005NRG24090120241834887
|
09/01/2024
|
B Kausalya
|
1613008005WL079995
|
B Kausalya
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455936
|
|
MRS KAUSALYA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-001/135
(Thazhava)
|
1613008005NRG24090120241834888
|
09/01/2024
|
S Bhasura
|
1613008005WL079995
|
S Bhasura
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455930
|
|
Mrs. Bhasura
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-001/139
(Thazhava)
|
1613008005NRG24090120241834889
|
09/01/2024
|
C Sreelatha
|
1613008005WL079995
|
C Sreelatha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455931
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
10
|
Oachira
|
KL-13-008-005-001/140
(Thazhava)
|
1613008005NRG24090120241834890
|
09/01/2024
|
Thankamma
|
1613008005WL079995
|
Thankamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455927
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-001/143
(Thazhava)
|
1613008005NRG24090120241834891
|
09/01/2024
|
Latha Dileep.S
|
1613008005WL079995
|
Latha Dileep.S
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455926
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-001/161
(Thazhava)
|
1613008005NRG24090120241834892
|
09/01/2024
|
D Saraswthiamma
|
1613008005WL079995
|
D Saraswthiamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455934
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-001/164
(Thazhava)
|
1613008005NRG24090120241834893
|
09/01/2024
|
K Omanayamma
|
1613008005WL079995
|
K Omanayamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455928
|
|
Mrs. Omanaamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-001/166
(Thazhava)
|
1613008005NRG24090120241834894
|
09/01/2024
|
R Ragini
|
1613008005WL079995
|
R Ragini
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455932
|
|
Mrs. K RAGINI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-001/175
(Thazhava)
|
1613008005NRG24090120241834895
|
09/01/2024
|
Sathiyamma
|
1613008005WL079995
|
Sathiyamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455933
|
|
Mrs. S SATHIYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-001/1881
(Thazhava)
|
1613008005NRG24090120241834896
|
09/01/2024
|
N Sasidharan
|
1613008005WL079995
|
N Sasidharan
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909455924
|
|
Mr. N. SASIDHARAN
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-001/1885
(Thazhava)
|
1613008005NRG24090120241834897
|
09/01/2024
|
D Prabhakaran Pillai
|
1613008005WL079995
|
D Prabhakaran Pillai
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909455912
|
|
PRABHAKARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-001/2
(Thazhava)
|
1613008005NRG24090120241834898
|
09/01/2024
|
K Radhamany
|
1613008005WL079995
|
K Radhamany
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455910
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-001/2129
(Thazhava)
|
1613008005NRG24090120241834899
|
09/01/2024
|
R Maniyamma
|
1613008005WL079995
|
R Maniyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909455913
|
|
Mrs. R. MANIYAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-001/3
(Thazhava)
|
1613008005NRG24090120241834900
|
09/01/2024
|
K Bhanumathy
|
1613008005WL079995
|
K Bhanumathy
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455916
|
|
BHANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-001/6397
(Thazhava)
|
1613008005NRG24090120241834901
|
09/01/2024
|
rukkiyabeevi
|
1613008005WL079995
|
rukkiyabeevi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909455923
|
|
RUKHYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-001/6492
(Thazhava)
|
1613008005NRG24090120241834902
|
09/01/2024
|
BIJI
|
1613008005WL079995
|
BIJI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909455919
|
|
Mrs. C BIJI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-001/6657
(Thazhava)
|
1613008005NRG24090120241834903
|
09/01/2024
|
Radhamani
|
1613008005WL079995
|
Radhamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455918
|
|
Ms. Radhamani
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-001/6659
(Thazhava)
|
1613008005NRG24090120241834904
|
09/01/2024
|
suma
|
1613008005WL079995
|
suma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455921
|
|
Mr. Suma P
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-001/7129
(Thazhava)
|
1613008005NRG24090120241834906
|
09/01/2024
|
A Sumangala
|
1613008005WL079995
|
A Sumangala
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455920
|
|
Mrs. A SUMANAGALA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-002/2902
(Thazhava)
|
1613008005NRG24090120241834908
|
09/01/2024
|
B Padmakumari
|
1613008005WL079995
|
B Padmakumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455915
|
|
Mrs. Padmakumariyamma
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-002/7180
(Thazhava)
|
1613008005NRG24090120241834909
|
09/01/2024
|
RADHA
|
1613008005WL079995
|
RADHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455925
|
|
RADHA W O SANKARANKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-005-001/7128
(Thazhava)
|
1613008005NRG24090120241834905
|
09/01/2024
|
Rethy S
|
1613008005WL079995
|
Rethy S
|
00415
|
SBIN0071120
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909455922
|
|
Mrs. rathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|