|
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-13-008-005-018/1033
(Thazhava)
|
1613008005NRG24190120241900601
|
19/01/2024
|
Laila Beevi A
|
1613008005WL083152
|
Laila Beevi A
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464048
|
|
LAILABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/1050
(Thazhava)
|
1613008005NRG24190120241900593
|
19/01/2024
|
Radhamoniamma
|
1613008005WL083152
|
Radhamoniamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464040
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-015/1055
(Thazhava)
|
1613008005NRG24190120241900594
|
19/01/2024
|
J Radhamma
|
1613008005WL083152
|
J Radhamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464042
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-017/1325
(Thazhava)
|
1613008005NRG24190120241900595
|
19/01/2024
|
maniyamma
|
1613008005WL083152
|
maniyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464055
|
|
Mrs. K MANYAMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-017/2740
(Thazhava)
|
1613008005NRG24190120241900596
|
19/01/2024
|
K K Radhamony
|
1613008005WL083152
|
K K Radhamony
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464059
|
|
Mrs. K K RADHAMANI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-017/3173
(Thazhava)
|
1613008005NRG24190120241900597
|
19/01/2024
|
Thulasi
|
1613008005WL083152
|
Thulasi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464060
|
|
MRS JTHULASI MANIYAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-017/848
(Thazhava)
|
1613008005NRG24190120241900598
|
19/01/2024
|
Ushakumari
|
1613008005WL083152
|
Ushakumari
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464036
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-018/1032
(Thazhava)
|
1613008005NRG24190120241900600
|
19/01/2024
|
M Sujatha
|
1613008005WL083152
|
M Sujatha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464039
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-005-018/1036
(Thazhava)
|
1613008005NRG24190120241900603
|
19/01/2024
|
S Kanakamma
|
1613008005WL083152
|
S Kanakamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464038
|
|
Mrs. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-018/1040
(Thazhava)
|
1613008005NRG24190120241900604
|
19/01/2024
|
R Usha
|
1613008005WL083152
|
R Usha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464041
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-018/1057
(Thazhava)
|
1613008005NRG24190120241900605
|
19/01/2024
|
Nalini
|
1613008005WL083152
|
Nalini
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464044
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-018/1064
(Thazhava)
|
1613008005NRG24190120241900606
|
19/01/2024
|
B Ammini
|
1613008005WL083152
|
B Ammini
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464037
|
|
Mrs. ammini
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-018/1065
(Thazhava)
|
1613008005NRG24190120241900607
|
19/01/2024
|
C Sulabha
|
1613008005WL083152
|
C Sulabha
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464047
|
|
Mrs. Sulabha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-018/1070
(Thazhava)
|
1613008005NRG24190120241900608
|
19/01/2024
|
Sarojini
|
1613008005WL083152
|
Sarojini
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464030
|
|
SAROJINI
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-005-018/1075
(Thazhava)
|
1613008005NRG24190120241900609
|
19/01/2024
|
M Bindu
|
1613008005WL083152
|
M Bindu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464046
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-018/1076
(Thazhava)
|
1613008005NRG24190120241900610
|
19/01/2024
|
Ponnamma
|
1613008005WL083152
|
Ponnamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464031
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-018/1078
(Thazhava)
|
1613008005NRG24190120241900612
|
19/01/2024
|
Vijayalekshmi
|
1613008005WL083152
|
Vijayalekshmi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464033
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
18
|
Oachira
|
KL-13-008-005-018/1079
(Thazhava)
|
1613008005NRG24190120241900613
|
19/01/2024
|
Geetha
|
1613008005WL083152
|
Geetha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464035
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-005-018/1095
(Thazhava)
|
1613008005NRG24190120241900614
|
19/01/2024
|
Ushakumari
|
1613008005WL083152
|
Ushakumari
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464043
|
|
Mrs. usha kumari
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-018/1098
(Thazhava)
|
1613008005NRG24190120241900615
|
19/01/2024
|
K Saraswathi
|
1613008005WL083152
|
K Saraswathi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464032
|
|
Mrs. K SARASWATHI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-018/1837
(Thazhava)
|
1613008005NRG24190120241900616
|
19/01/2024
|
N Thulasi
|
1613008005WL083152
|
N Thulasi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464045
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-018/1848
(Thazhava)
|
1613008005NRG24190120241900617
|
19/01/2024
|
Sumangala K
|
1613008005WL083152
|
Sumangala K
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464028
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-018/1852
(Thazhava)
|
1613008005NRG24190120241900618
|
19/01/2024
|
K Radha
|
1613008005WL083152
|
K Radha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464034
|
|
Mrs. K. RADHA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-018/2216
(Thazhava)
|
1613008005NRG24190120241900619
|
19/01/2024
|
Ammini Bahuleyan
|
1613008005WL083152
|
Ammini Bahuleyan
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464056
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-018/2333
(Thazhava)
|
1613008005NRG24190120241900620
|
19/01/2024
|
Dhanya Manoj
|
1613008005WL083152
|
Dhanya Manoj
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464061
|
|
Mrs. Dhanya
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-018/2344
(Thazhava)
|
1613008005NRG24190120241900621
|
19/01/2024
|
T Girija
|
1613008005WL083152
|
T Girija
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464058
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-018/3108
(Thazhava)
|
1613008005NRG24190120241900623
|
19/01/2024
|
RENJUSHA
|
1613008005WL083152
|
RENJUSHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464071
|
|
Mrs. Renjusha
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-018/3158
(Thazhava)
|
1613008005NRG24190120241900624
|
19/01/2024
|
B Omanayamma
|
1613008005WL083152
|
B Omanayamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464057
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-005-018/3654
(Thazhava)
|
1613008005NRG24190120241900625
|
19/01/2024
|
P Saraswathy
|
1613008005WL083152
|
P Saraswathy
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464062
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-018/3827
(Thazhava)
|
1613008005NRG24190120241900626
|
19/01/2024
|
V Vidya
|
1613008005WL083152
|
V Vidya
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464064
|
|
Mrs. Vidya V
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-018/4249
(Thazhava)
|
1613008005NRG24190120241900627
|
19/01/2024
|
N Rajamma
|
1613008005WL083152
|
N Rajamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464065
|
|
Mrs. Rajamma N
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-018/4307
(Thazhava)
|
1613008005NRG24190120241900628
|
19/01/2024
|
Reeja
|
1613008005WL083152
|
Reeja
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464029
|
|
Mrs. REEJA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-018/4636
(Thazhava)
|
1613008005NRG24190120241900629
|
19/01/2024
|
G Sindhu
|
1613008005WL083152
|
G Sindhu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464067
|
|
SINDHU G
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-005-018/4656
(Thazhava)
|
1613008005NRG24190120241900630
|
19/01/2024
|
Sushama
|
1613008005WL083152
|
Sushama
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464063
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-005-018/4657
(Thazhava)
|
1613008005NRG24190120241900631
|
19/01/2024
|
Mini
|
1613008005WL083152
|
Mini
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464066
|
|
Mrs. R MINI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-018/5069
(Thazhava)
|
1613008005NRG24190120241900632
|
19/01/2024
|
S Sindhu
|
1613008005WL083152
|
S Sindhu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464069
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-018/5910
(Thazhava)
|
1613008005NRG24190120241900633
|
19/01/2024
|
Geetha S
|
1613008005WL083152
|
Geetha S
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464070
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-018/6216
(Thazhava)
|
1613008005NRG24190120241900634
|
19/01/2024
|
Archana U
|
1613008005WL083152
|
Archana U
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464068
|
|
Ms. archana
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-018/7467
(Thazhava)
|
1613008005NRG24190120241900638
|
19/01/2024
|
Ushakumari
|
1613008005WL083152
|
Ushakumari
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464073
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-005-018/7650
(Thazhava)
|
1613008005NRG24190120241900641
|
19/01/2024
|
Thushara U
|
1613008005WL083152
|
Thushara U
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464072
|
|
Ms. Thushara U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-005-018/7649
(Thazhava)
|
1613008005NRG24190120241900640
|
19/01/2024
|
Remya R
|
1613008005WL083152
|
Remya R
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464049
|
|
MRS REMYA REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-018/1035
(Thazhava)
|
1613008005NRG24190120241900602
|
19/01/2024
|
Vijaya Lekshmi
|
1613008005WL083152
|
Vijaya Lekshmi
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464053
|
|
VIJAYA LEKSHMI
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-005-018/3107
(Thazhava)
|
1613008005NRG24190120241900622
|
19/01/2024
|
Thankamani
|
1613008005WL083152
|
Thankamani
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464052
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-018/6771
(Thazhava)
|
1613008005NRG24190120241900635
|
19/01/2024
|
Suja
|
1613008005WL083152
|
Suja
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464051
|
|
MRS SUJA WO VENU K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-018/7340
(Thazhava)
|
1613008005NRG24190120241900636
|
19/01/2024
|
Athira
|
1613008005WL083152
|
Athira
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464054
|
|
ATHIRA
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-018/7468
(Thazhava)
|
1613008005NRG24190120241900639
|
19/01/2024
|
Chinnu
|
1613008005WL083152
|
Chinnu
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464050
|
|
MRS CHINNU V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-018/1030
(Thazhava)
|
1613008005NRG24190120241900599
|
19/01/2024
|
A Lalitha
|
1613008005WL083152
|
A Lalitha
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464025
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-005-018/1077
(Thazhava)
|
1613008005NRG24190120241900611
|
19/01/2024
|
Surya S
|
1613008005WL083152
|
Surya S
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464027
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-018/7466
(Thazhava)
|
1613008005NRG24190120241900637
|
19/01/2024
|
Geetha
|
1613008005WL083152
|
Geetha
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464026
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|