|
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)
|
1613008005NRG24130320242236054
|
13/03/2024
|
SOUMYA MOL L
|
1613008005WL101888
|
SOUMYA MOL L
|
00127
|
FDRL0001732
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975686
|
|
SOUMYA MOL L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-001/7706
(Thazhava)
|
1613008005NRG24130320242236053
|
13/03/2024
|
GEETHA KUMARI T
|
1613008005WL101888
|
GEETHA KUMARI T
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975705
|
|
GEETHA KUMARI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-001/131
(Thazhava)
|
1613008005NRG24130320242236021
|
13/03/2024
|
L Thulasi
|
1613008005WL101888
|
L Thulasi
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103975680
|
|
Mrs. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-005-001/1314
(Thazhava)
|
1613008005NRG24130320242236022
|
13/03/2024
|
Vimala Kumari
|
1613008005WL101888
|
Vimala Kumari
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975674
|
|
Mrs. Vimalakumari
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-001/133
(Thazhava)
|
1613008005NRG24130320242236023
|
13/03/2024
|
K Sathiyamma
|
1613008005WL101888
|
K Sathiyamma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103975682
|
|
Mrs. K SATHIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-001/134
(Thazhava)
|
1613008005NRG24130320242236024
|
13/03/2024
|
B Kausalya
|
1613008005WL101888
|
B Kausalya
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975681
|
|
MRS KAUSALYA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-001/138
(Thazhava)
|
1613008005NRG24130320242236025
|
13/03/2024
|
T Devaki
|
1613008005WL101888
|
T Devaki
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103975672
|
|
Mrs. T DEVAKI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-001/139
(Thazhava)
|
1613008005NRG24130320242236026
|
13/03/2024
|
C Sreelatha
|
1613008005WL101888
|
C Sreelatha
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975707
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
9
|
Oachira
|
KL-13-008-005-001/140
(Thazhava)
|
1613008005NRG24130320242236027
|
13/03/2024
|
Thankamma
|
1613008005WL101888
|
Thankamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103975673
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-001/144
(Thazhava)
|
1613008005NRG24130320242236028
|
13/03/2024
|
Sobha Kumari
|
1613008005WL101888
|
Sobha Kumari
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975697
|
|
Mrs. SOBHA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-001/151
(Thazhava)
|
1613008005NRG24130320242236029
|
13/03/2024
|
T Radhamony
|
1613008005WL101888
|
T Radhamony
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975676
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-001/164
(Thazhava)
|
1613008005NRG24130320242236030
|
13/03/2024
|
K Omanayamma
|
1613008005WL101888
|
K Omanayamma
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975675
|
|
Mrs. Omanaamma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-001/166
(Thazhava)
|
1613008005NRG24130320242236031
|
13/03/2024
|
R Ragini
|
1613008005WL101888
|
R Ragini
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975677
|
|
Mrs. K RAGINI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-001/172
(Thazhava)
|
1613008005NRG24130320242236032
|
13/03/2024
|
Sudha
|
1613008005WL101888
|
Sudha
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103975679
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-001/175
(Thazhava)
|
1613008005NRG24130320242236033
|
13/03/2024
|
Sathiyamma
|
1613008005WL101888
|
Sathiyamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975678
|
|
Mrs. S SATHIYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-001/179
(Thazhava)
|
1613008005NRG24130320242236034
|
13/03/2024
|
K Chandramathi
|
1613008005WL101888
|
K Chandramathi
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103975706
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-001/1877
(Thazhava)
|
1613008005NRG24130320242236035
|
13/03/2024
|
D Vijayamma
|
1613008005WL101888
|
D Vijayamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975683
|
|
Mrs. D VIJAYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-001/1881
(Thazhava)
|
1613008005NRG24130320242236036
|
13/03/2024
|
N Sasidharan
|
1613008005WL101888
|
N Sasidharan
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975703
|
|
Mr. N. SASIDHARAN
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-001/1883
(Thazhava)
|
1613008005NRG24130320242236037
|
13/03/2024
|
S Thankamani
|
1613008005WL101888
|
S Thankamani
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103975685
|
|
Mrs. S. THANKAMANI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-001/2129
(Thazhava)
|
1613008005NRG24130320242236038
|
13/03/2024
|
R Maniyamma
|
1613008005WL101888
|
R Maniyamma
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975684
|
|
Mrs. R. MANIYAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-001/4005
(Thazhava)
|
1613008005NRG24130320242236039
|
13/03/2024
|
S Maniyamma
|
1613008005WL101888
|
S Maniyamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975689
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-001/5299
(Thazhava)
|
1613008005NRG24130320242236040
|
13/03/2024
|
Sudha
|
1613008005WL101888
|
Sudha
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975704
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
23
|
Oachira
|
KL-13-008-005-001/5512
(Thazhava)
|
1613008005NRG24130320242236041
|
13/03/2024
|
A Sini
|
1613008005WL101888
|
A Sini
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103975698
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-001/6073
(Thazhava)
|
1613008005NRG24130320242236042
|
13/03/2024
|
lekshmikuttyamma
|
1613008005WL101888
|
lekshmikuttyamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103975692
|
|
Mrs. LAKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-001/6291
(Thazhava)
|
1613008005NRG24130320242236043
|
13/03/2024
|
SANDHYA
|
1613008005WL101888
|
SANDHYA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103975696
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-001/6292
(Thazhava)
|
1613008005NRG24130320242236044
|
13/03/2024
|
gracy kutty
|
1613008005WL101888
|
gracy kutty
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103975690
|
|
gracy kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Oachira
|
KL-13-008-005-001/6397
(Thazhava)
|
1613008005NRG24130320242236045
|
13/03/2024
|
rukkiyabeevi
|
1613008005WL101888
|
rukkiyabeevi
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975702
|
|
RUKHYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-001/6492
(Thazhava)
|
1613008005NRG24130320242236046
|
13/03/2024
|
BIJI
|
1613008005WL101888
|
BIJI
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975694
|
|
Mrs. C BIJI
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-001/6657
(Thazhava)
|
1613008005NRG24130320242236047
|
13/03/2024
|
Radhamani
|
1613008005WL101888
|
Radhamani
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975691
|
|
Ms. Radhamani
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-001/6659
(Thazhava)
|
1613008005NRG24130320242236048
|
13/03/2024
|
suma
|
1613008005WL101888
|
suma
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975699
|
|
Mr. Suma P
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-001/6660
(Thazhava)
|
1613008005NRG24130320242236049
|
13/03/2024
|
vijayan
|
1613008005WL101888
|
vijayan
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103975687
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-001/7129
(Thazhava)
|
1613008005NRG24130320242236052
|
13/03/2024
|
A Sumangala
|
1613008005WL101888
|
A Sumangala
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975695
|
|
Mrs. A SUMANAGALA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-002/2902
(Thazhava)
|
1613008005NRG24130320242236055
|
13/03/2024
|
B Padmakumari
|
1613008005WL101888
|
B Padmakumari
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975688
|
|
Mrs. Padmakumariyamma
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-002/7108
(Thazhava)
|
1613008005NRG24130320242236056
|
13/03/2024
|
O Radha
|
1613008005WL101888
|
O Radha
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975693
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-005-001/6848
(Thazhava)
|
1613008005NRG24130320242236050
|
13/03/2024
|
Bindu Ashok
|
1613008005WL101888
|
Bindu Ashok
|
00415
|
SBIN0071120
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975700
|
|
BINDU .
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Oachira
|
KL-13-008-005-001/7128
(Thazhava)
|
1613008005NRG24130320242236051
|
13/03/2024
|
Rethy S
|
1613008005WL101888
|
Rethy S
|
00415
|
SBIN0071120
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103975701
|
|
Mrs. rathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|