|
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-13-008-005-017/6283
(Thazhava)
|
1613008005NRG24180320242264697
|
19/03/2024
|
Santhi S
|
1613008005WL103855
|
Santhi S
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104808354
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-017/7317
(Thazhava)
|
1613008005NRG24180320242264702
|
19/03/2024
|
Sarala
|
1613008005WL103855
|
Sarala
|
00078
|
CNRB0003583
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104808353
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-017/6670
(Thazhava)
|
1613008005NRG24180320242264700
|
19/03/2024
|
Sabitha Madhu
|
1613008005WL103855
|
Sabitha Madhu
|
00127
|
FDRL0001289
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104808357
|
|
SABITHA MADHU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-017/7031
(Thazhava)
|
1613008005NRG24180320242264701
|
19/03/2024
|
Saraswathy
|
1613008005WL103855
|
Saraswathy
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104808356
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-017/5812
(Thazhava)
|
1613008005NRG24180320242264696
|
19/03/2024
|
K Rohini
|
1613008005WL103855
|
K Rohini
|
00176
|
IDIB000K024
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104808348
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-015/17
(Thazhava)
|
1613008005NRG24180320242264693
|
19/03/2024
|
L Vasanthi
|
1613008005WL103855
|
L Vasanthi
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104808345
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-015/17
(Thazhava)
|
1613008005NRG24180320242264694
|
19/03/2024
|
L Vasanthi
|
1613008005WL103855
|
L Vasanthi
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104808346
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-017/1953
(Thazhava)
|
1613008005NRG24180320242264695
|
19/03/2024
|
S Vasantha kumari
|
1613008005WL103855
|
S Vasantha kumari
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104808344
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-005-017/6406
(Thazhava)
|
1613008005NRG24180320242264698
|
19/03/2024
|
Sudha B
|
1613008005WL103855
|
Sudha B
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104808350
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-017/7356
(Thazhava)
|
1613008005NRG24180320242264703
|
19/03/2024
|
Sreelatha
|
1613008005WL103855
|
Sreelatha
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104808349
|
|
Mrs. SREELATHA R
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-017/738
(Thazhava)
|
1613008005NRG24180320242264704
|
19/03/2024
|
K Sheeba
|
1613008005WL103855
|
K Sheeba
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104808358
|
|
Mrs. Sheeba K
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-017/741
(Thazhava)
|
1613008005NRG24180320242264705
|
19/03/2024
|
K Anitha
|
1613008005WL103855
|
K Anitha
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104808343
|
|
Mrs. Anitha K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-017/6592
(Thazhava)
|
1613008005NRG24180320242264699
|
19/03/2024
|
Smitha
|
1613008005WL103855
|
Smitha
|
00415
|
SBIN0016827
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104808355
|
|
SMITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-017/7444
(Thazhava)
|
1613008005NRG24180320242264706
|
19/03/2024
|
Ambili
|
1613008005WL103855
|
Ambili
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104808352
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-017/7695
(Thazhava)
|
1613008005NRG24180320242264710
|
19/03/2024
|
Rejani R
|
1613008005WL103855
|
Rejani R
|
00415
|
SBIN0070056
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104808351
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-017/7445
(Thazhava)
|
1613008005NRG24180320242264707
|
19/03/2024
|
Sivalatha
|
1613008005WL103855
|
Sivalatha
|
00547
|
DLXB0000032
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104808341
|
|
sivalath
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-005-017/7445
(Thazhava)
|
1613008005NRG24180320242264708
|
19/03/2024
|
Sivalatha
|
1613008005WL103855
|
Sivalatha
|
00547
|
DLXB0000032
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104808342
|
|
sivalath
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-017/7594
(Thazhava)
|
1613008005NRG24180320242264709
|
19/03/2024
|
Rejeena P R
|
1613008005WL103855
|
Rejeena P R
|
00657
|
KLGB0040565
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104808347
|
|
REJEENA P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|