|
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-13-008-005-001/7706
(Thazhava)
|
1613008005NRG24090120241834276
|
09/01/2024
|
GEETHA KUMARI T
|
1613008005WL079967
|
GEETHA KUMARI T
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410243
|
|
GEETHA KUMARI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-001/123
(Thazhava)
|
1613008005NRG24090120241834257
|
09/01/2024
|
Saudamini
|
1613008005WL079967
|
Saudamini
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410234
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-001/1309
(Thazhava)
|
1613008005NRG24090120241834258
|
09/01/2024
|
R Rajikamani
|
1613008005WL079967
|
R Rajikamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410236
|
|
RAJIKAMANI W O UNNIKRISHNAPILLAI
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-001/1312
(Thazhava)
|
1613008005NRG24090120241834259
|
09/01/2024
|
V Sathi
|
1613008005WL079967
|
V Sathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410250
|
|
Mrs. SATHI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-001/1314
(Thazhava)
|
1613008005NRG24090120241834260
|
09/01/2024
|
Vimala Kumari
|
1613008005WL079967
|
Vimala Kumari
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902410231
|
|
Mrs. VIMALA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-001/138
(Thazhava)
|
1613008005NRG24090120241834261
|
09/01/2024
|
T Devaki
|
1613008005WL079967
|
T Devaki
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410230
|
|
Mrs. T DEVAKI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-001/151
(Thazhava)
|
1613008005NRG24090120241834262
|
09/01/2024
|
T Radhamony
|
1613008005WL079967
|
T Radhamony
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410233
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-001/160
(Thazhava)
|
1613008005NRG24090120241834263
|
09/01/2024
|
S Ambika
|
1613008005WL079967
|
S Ambika
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410232
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Oachira
|
KL-13-008-005-001/179
(Thazhava)
|
1613008005NRG24090120241834264
|
09/01/2024
|
K Chandramathi
|
1613008005WL079967
|
K Chandramathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410235
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-001/1824
(Thazhava)
|
1613008005NRG24090120241834265
|
09/01/2024
|
S Bindhu
|
1613008005WL079967
|
S Bindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410237
|
|
S Bindhu
|
INDUSIND BANK(607189)
|
|
11
|
Oachira
|
KL-13-008-005-001/1883
(Thazhava)
|
1613008005NRG24090120241834266
|
09/01/2024
|
S Thankamani
|
1613008005WL079967
|
S Thankamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410238
|
|
Mrs. S. THANKAMANI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-001/1884
(Thazhava)
|
1613008005NRG24090120241834267
|
09/01/2024
|
S Suja
|
1613008005WL079967
|
S Suja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410239
|
|
Mrs. S. SUJA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-001/2133
(Thazhava)
|
1613008005NRG24090120241834268
|
09/01/2024
|
R Devika
|
1613008005WL079967
|
R Devika
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410249
|
|
DEVIKA R
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-001/3034
(Thazhava)
|
1613008005NRG24090120241834269
|
09/01/2024
|
R Krishnankutty
|
1613008005WL079967
|
R Krishnankutty
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902410242
|
|
Mr. R KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-001/5512
(Thazhava)
|
1613008005NRG24090120241834270
|
09/01/2024
|
A Sini
|
1613008005WL079967
|
A Sini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410248
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-001/6073
(Thazhava)
|
1613008005NRG24090120241834271
|
09/01/2024
|
lekshmikuttyamma
|
1613008005WL079967
|
lekshmikuttyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410245
|
|
Mrs. LAKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-001/6291
(Thazhava)
|
1613008005NRG24090120241834272
|
09/01/2024
|
SANDHYA
|
1613008005WL079967
|
SANDHYA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410246
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-001/6292
(Thazhava)
|
1613008005NRG24090120241834273
|
09/01/2024
|
gracy kutty
|
1613008005WL079967
|
gracy kutty
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410244
|
|
gracy kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Oachira
|
KL-13-008-005-001/6660
(Thazhava)
|
1613008005NRG24090120241834274
|
09/01/2024
|
vijayan
|
1613008005WL079967
|
vijayan
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410241
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-002/1755
(Thazhava)
|
1613008005NRG24090120241834277
|
09/01/2024
|
S Jalaja
|
1613008005WL079967
|
S Jalaja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410240
|
|
Mrs. S JALAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-001/6990
(Thazhava)
|
1613008005NRG24090120241834275
|
09/01/2024
|
Sivanandan
|
1613008005WL079967
|
Sivanandan
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410247
|
|
MR SIVANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|