|
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)
|
1613008005NRG24230320242290994
|
23/03/2024
|
Chandran
|
1613008005WL105994
|
Chandran
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106903860
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-002/6344
(Thazhava)
|
1613008005NRG24230320242291005
|
23/03/2024
|
bindhu
|
1613008005WL105994
|
bindhu
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106903858
|
|
BINDHU MOL D
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-002/6726
(Thazhava)
|
1613008005NRG24230320242291007
|
23/03/2024
|
girija
|
1613008005WL105994
|
girija
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106903859
|
|
Mrs. GIRIJA REGHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-002/1316
(Thazhava)
|
1613008005NRG24230320242290995
|
23/03/2024
|
B Radhamma Pillai
|
1613008005WL105994
|
B Radhamma Pillai
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106903856
|
|
Mrs. B RADHAMMA PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-002/1317
(Thazhava)
|
1613008005NRG24230320242290996
|
23/03/2024
|
R Usha
|
1613008005WL105994
|
R Usha
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106903855
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-002/1326
(Thazhava)
|
1613008005NRG24230320242290997
|
23/03/2024
|
Sreekala S
|
1613008005WL105994
|
Sreekala S
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106903854
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-002/1819
(Thazhava)
|
1613008005NRG24230320242290998
|
23/03/2024
|
Rajamma D
|
1613008005WL105994
|
Rajamma D
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106903857
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-005-002/1893
(Thazhava)
|
1613008005NRG24230320242290999
|
23/03/2024
|
K Easwari
|
1613008005WL105994
|
K Easwari
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106903843
|
|
ESWARY A
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-002/3037
(Thazhava)
|
1613008005NRG24230320242291000
|
23/03/2024
|
P Devaki Ammal
|
1613008005WL105994
|
P Devaki Ammal
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106903862
|
|
Mrs. P DEVAKI AMMAL
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-002/3424
(Thazhava)
|
1613008005NRG24230320242291001
|
23/03/2024
|
R Raji
|
1613008005WL105994
|
R Raji
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106903863
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-002/4415
(Thazhava)
|
1613008005NRG24230320242291003
|
23/03/2024
|
bindhu
|
1613008005WL105994
|
bindhu
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106903864
|
|
Mrs. Bindu K
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-002/5843
(Thazhava)
|
1613008005NRG24230320242291004
|
23/03/2024
|
Chandramathy
|
1613008005WL105994
|
Chandramathy
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106903861
|
|
Mrs. N CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-002/6451
(Thazhava)
|
1613008005NRG24230320242291006
|
23/03/2024
|
renuka
|
1613008005WL105994
|
renuka
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106903871
|
|
MRS RENUKA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-002/754
(Thazhava)
|
1613008005NRG24230320242291008
|
23/03/2024
|
P GEETHA
|
1613008005WL105994
|
P GEETHA
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106903867
|
|
P GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Oachira
|
KL-13-008-005-002/757
(Thazhava)
|
1613008005NRG24230320242291009
|
23/03/2024
|
Sethu Lekshmi
|
1613008005WL105994
|
Sethu Lekshmi
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106903845
|
|
Mrs. Sethulekshmi
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-002/758
(Thazhava)
|
1613008005NRG24230320242291010
|
23/03/2024
|
Suresh
|
1613008005WL105994
|
Suresh
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106903866
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-002/760
(Thazhava)
|
1613008005NRG24230320242291011
|
23/03/2024
|
G Sarasamma
|
1613008005WL105994
|
G Sarasamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106903848
|
|
Mrs. G SARASAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-002/767
(Thazhava)
|
1613008005NRG24230320242291012
|
23/03/2024
|
R Radhamony
|
1613008005WL105994
|
R Radhamony
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106903844
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-002/770
(Thazhava)
|
1613008005NRG24230320242291013
|
23/03/2024
|
G Lalitha
|
1613008005WL105994
|
G Lalitha
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106903847
|
|
LALITHA T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-005-002/773
(Thazhava)
|
1613008005NRG24230320242291014
|
23/03/2024
|
Jagadamma
|
1613008005WL105994
|
Jagadamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106903846
|
|
Mrs. . JAGADAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-002/774
(Thazhava)
|
1613008005NRG24230320242291015
|
23/03/2024
|
Beenakumari
|
1613008005WL105994
|
Beenakumari
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106903870
|
|
Mrs. Mrs BEENAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-002/783
(Thazhava)
|
1613008005NRG24230320242291016
|
23/03/2024
|
L Sathi
|
1613008005WL105994
|
L Sathi
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106903849
|
|
SATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-002/784
(Thazhava)
|
1613008005NRG24230320242291017
|
23/03/2024
|
S Vijayakumari
|
1613008005WL105994
|
S Vijayakumari
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106903852
|
|
Mrs. S VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-002/791
(Thazhava)
|
1613008005NRG24230320242291018
|
23/03/2024
|
Ambikakumari
|
1613008005WL105994
|
Ambikakumari
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106903868
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-002/792
(Thazhava)
|
1613008005NRG24230320242291019
|
23/03/2024
|
S Geetha
|
1613008005WL105994
|
S Geetha
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106903850
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-002/804
(Thazhava)
|
1613008005NRG24230320242291020
|
23/03/2024
|
K Remani
|
1613008005WL105994
|
K Remani
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106903853
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-002/806
(Thazhava)
|
1613008005NRG24230320242291021
|
23/03/2024
|
P T Sarala
|
1613008005WL105994
|
P T Sarala
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106903842
|
|
Mrs. P.T SARALA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-002/813
(Thazhava)
|
1613008005NRG24230320242291022
|
23/03/2024
|
Gomathy
|
1613008005WL105994
|
Gomathy
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106903851
|
|
Mrs. Gomathy Ammal
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-002/816
(Thazhava)
|
1613008005NRG24230320242291023
|
23/03/2024
|
V Devaki
|
1613008005WL105994
|
V Devaki
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106903869
|
|
Mrs. V DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-005-002/3452
(Thazhava)
|
1613008005NRG24230320242291002
|
23/03/2024
|
SIVARAMAPILLAI
|
1613008005WL105994
|
SIVARAMAPILLAI
|
00415
|
SBIN0071120
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106903865
|
|
MR SIVARAMA PILLAI B P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-005-003/363
(Thazhava)
|
1613008005NRG24230320242291024
|
23/03/2024
|
Soudamini
|
1613008005WL105994
|
Soudamini
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106903872
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|