|
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)
|
1613008005NRG24090120241833868
|
09/01/2024
|
Chandran
|
1613008005WL079955
|
Chandran
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036968
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-002/6344
(Thazhava)
|
1613008005NRG24090120241833881
|
09/01/2024
|
bindhu
|
1613008005WL079955
|
bindhu
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036966
|
|
BINDHU MOL D
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-002/6726
(Thazhava)
|
1613008005NRG24090120241833884
|
09/01/2024
|
girija
|
1613008005WL079955
|
girija
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036967
|
|
Mrs. GIRIJA REGHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-001/5053
(Thazhava)
|
1613008005NRG24090120241833867
|
09/01/2024
|
S Kala
|
1613008005WL079955
|
S Kala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036970
|
|
Mrs. Kala S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-002/1316
(Thazhava)
|
1613008005NRG24090120241833869
|
09/01/2024
|
B Radhamma Pillai
|
1613008005WL079955
|
B Radhamma Pillai
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036963
|
|
Mrs. B RADHAMMA PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-002/1317
(Thazhava)
|
1613008005NRG24090120241833870
|
09/01/2024
|
R Usha
|
1613008005WL079955
|
R Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036962
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-002/1326
(Thazhava)
|
1613008005NRG24090120241833871
|
09/01/2024
|
Sreekala S
|
1613008005WL079955
|
Sreekala S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036960
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-002/1819
(Thazhava)
|
1613008005NRG24090120241833872
|
09/01/2024
|
Rajamma D
|
1613008005WL079955
|
Rajamma D
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036964
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-005-002/1893
(Thazhava)
|
1613008005NRG24090120241833873
|
09/01/2024
|
K Easwari
|
1613008005WL079955
|
K Easwari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906036941
|
|
ESWARY A
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-002/2027
(Thazhava)
|
1613008005NRG24090120241833874
|
09/01/2024
|
R Usha
|
1613008005WL079955
|
R Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036972
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-002/3037
(Thazhava)
|
1613008005NRG24090120241833875
|
09/01/2024
|
P Devaki Ammal
|
1613008005WL079955
|
P Devaki Ammal
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036971
|
|
Mrs. P DEVAKI AMMAL
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-002/4415
(Thazhava)
|
1613008005NRG24090120241833877
|
09/01/2024
|
bindhu
|
1613008005WL079955
|
bindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036975
|
|
Mrs. Bindu K
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-002/5673
(Thazhava)
|
1613008005NRG24090120241833878
|
09/01/2024
|
Radha
|
1613008005WL079955
|
Radha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036948
|
|
RADHA S
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-005-002/5843
(Thazhava)
|
1613008005NRG24090120241833879
|
09/01/2024
|
Chandramathy
|
1613008005WL079955
|
Chandramathy
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036969
|
|
Mrs. N CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-002/6343
(Thazhava)
|
1613008005NRG24090120241833880
|
09/01/2024
|
saraswathiammal
|
1613008005WL079955
|
saraswathiammal
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906036976
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-002/6451
(Thazhava)
|
1613008005NRG24090120241833882
|
09/01/2024
|
renuka
|
1613008005WL079955
|
renuka
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036985
|
|
MRS RENUKA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-002/6665
(Thazhava)
|
1613008005NRG24090120241833883
|
09/01/2024
|
priya
|
1613008005WL079955
|
priya
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036974
|
|
Mrs. O PRIYA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-002/7127
(Thazhava)
|
1613008005NRG24090120241833885
|
09/01/2024
|
Vasantha R
|
1613008005WL079955
|
Vasantha R
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906036979
|
|
Mrs. Vasantha .R
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-002/754
(Thazhava)
|
1613008005NRG24090120241833886
|
09/01/2024
|
P GEETHA
|
1613008005WL079955
|
P GEETHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036980
|
|
P GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Oachira
|
KL-13-008-005-002/755
(Thazhava)
|
1613008005NRG24090120241833887
|
09/01/2024
|
K Puzhpa
|
1613008005WL079955
|
K Puzhpa
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036949
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-002/757
(Thazhava)
|
1613008005NRG24090120241833888
|
09/01/2024
|
Sethu Lekshmi
|
1613008005WL079955
|
Sethu Lekshmi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036945
|
|
Mrs. Sethulekshmi
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-002/758
(Thazhava)
|
1613008005NRG24090120241833889
|
09/01/2024
|
Suresh
|
1613008005WL079955
|
Suresh
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906036978
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-002/760
(Thazhava)
|
1613008005NRG24090120241833890
|
09/01/2024
|
G Sarasamma
|
1613008005WL079955
|
G Sarasamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036952
|
|
Mrs. G SARASAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-002/763
(Thazhava)
|
1613008005NRG24090120241833891
|
09/01/2024
|
J Sujatha
|
1613008005WL079955
|
J Sujatha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036957
|
|
MRS SUJATHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-002/766
(Thazhava)
|
1613008005NRG24090120241833892
|
09/01/2024
|
B Sarala
|
1613008005WL079955
|
B Sarala
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906036944
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-002/767
(Thazhava)
|
1613008005NRG24090120241833893
|
09/01/2024
|
R Radhamony
|
1613008005WL079955
|
R Radhamony
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036942
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-002/770
(Thazhava)
|
1613008005NRG24090120241833894
|
09/01/2024
|
G Lalitha
|
1613008005WL079955
|
G Lalitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036950
|
|
LALITHA T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-005-002/773
(Thazhava)
|
1613008005NRG24090120241833895
|
09/01/2024
|
Jagadamma
|
1613008005WL079955
|
Jagadamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036946
|
|
Mrs. . JAGADAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-002/774
(Thazhava)
|
1613008005NRG24090120241833896
|
09/01/2024
|
Beenakumari
|
1613008005WL079955
|
Beenakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036984
|
|
Mrs. Mrs BEENAKUMARI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-002/776
(Thazhava)
|
1613008005NRG24090120241833897
|
09/01/2024
|
N Sathi
|
1613008005WL079955
|
N Sathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036983
|
|
Mrs. N SATHI
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-002/777
(Thazhava)
|
1613008005NRG24090120241833898
|
09/01/2024
|
G Gopakumari
|
1613008005WL079955
|
G Gopakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036961
|
|
Mrs. G. GOPAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-002/783
(Thazhava)
|
1613008005NRG24090120241833899
|
09/01/2024
|
L Sathi
|
1613008005WL079955
|
L Sathi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906036954
|
|
SATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-002/788
(Thazhava)
|
1613008005NRG24090120241833900
|
09/01/2024
|
M Radhamony
|
1613008005WL079955
|
M Radhamony
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036943
|
|
Mrs. Radhamony M
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-002/788
(Thazhava)
|
1613008005NRG24090120241833901
|
09/01/2024
|
RAMACHANDRAN
|
1613008005WL079955
|
RAMACHANDRAN
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906036986
|
|
Mr. V RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-002/791
(Thazhava)
|
1613008005NRG24090120241833902
|
09/01/2024
|
Ambikakumari
|
1613008005WL079955
|
Ambikakumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036981
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-002/792
(Thazhava)
|
1613008005NRG24090120241833903
|
09/01/2024
|
S Geetha
|
1613008005WL079955
|
S Geetha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036955
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-002/800
(Thazhava)
|
1613008005NRG24090120241833904
|
09/01/2024
|
B Indira
|
1613008005WL079955
|
B Indira
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036953
|
|
Mrs. Indira Bhai
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-002/804
(Thazhava)
|
1613008005NRG24090120241833905
|
09/01/2024
|
K Remani
|
1613008005WL079955
|
K Remani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036959
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-002/805
(Thazhava)
|
1613008005NRG24090120241833906
|
09/01/2024
|
P Rajamma
|
1613008005WL079955
|
P Rajamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036958
|
|
RAJAMMA V
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-005-002/806
(Thazhava)
|
1613008005NRG24090120241833907
|
09/01/2024
|
P T Sarala
|
1613008005WL079955
|
P T Sarala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036940
|
|
Mrs. P.T SARALA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-002/807
(Thazhava)
|
1613008005NRG24090120241833908
|
09/01/2024
|
Sarojini Amma
|
1613008005WL079955
|
Sarojini Amma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036947
|
|
Mrs. Sarojiniyamma
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-002/808
(Thazhava)
|
1613008005NRG24090120241833909
|
09/01/2024
|
SHYAMALA
|
1613008005WL079955
|
SHYAMALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036973
|
|
SHYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Oachira
|
KL-13-008-005-002/813
(Thazhava)
|
1613008005NRG24090120241833910
|
09/01/2024
|
Gomathy
|
1613008005WL079955
|
Gomathy
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036956
|
|
Mrs. Gomathy Ammal
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-002/815
(Thazhava)
|
1613008005NRG24090120241833911
|
09/01/2024
|
M Omana
|
1613008005WL079955
|
M Omana
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906036951
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-002/816
(Thazhava)
|
1613008005NRG24090120241833912
|
09/01/2024
|
V Devaki
|
1613008005WL079955
|
V Devaki
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036982
|
|
Mrs. V DEVAKI
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-002/818
(Thazhava)
|
1613008005NRG24090120241833913
|
09/01/2024
|
Maniamma
|
1613008005WL079955
|
Maniamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036939
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-002/3452
(Thazhava)
|
1613008005NRG24090120241833876
|
09/01/2024
|
SIVARAMAPILLAI
|
1613008005WL079955
|
SIVARAMAPILLAI
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906036977
|
|
MR SIVARAMA PILLAI B P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-005-003/363
(Thazhava)
|
1613008005NRG24090120241833914
|
09/01/2024
|
Soudamini
|
1613008005WL079955
|
Soudamini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906036965
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|