|
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-13-008-005-001/7768
(Thazhava)
|
1613008005NRG24290320242317020
|
29/03/2024
|
SOUMYA MOL L
|
1613008005WL108215
|
SOUMYA MOL L
|
00127
|
FDRL0001732
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103791896
|
|
SOUMYA MOL L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-001/7706
(Thazhava)
|
1613008005NRG24290320242317019
|
29/03/2024
|
GEETHA KUMARI T
|
1613008005WL108215
|
GEETHA KUMARI T
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103791900
|
|
GEETHA KUMARI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-001/125
(Thazhava)
|
1613008005NRG24290320242317007
|
29/03/2024
|
Ambili M
|
1613008005WL108215
|
Ambili M
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103791901
|
|
Mrs. AMBILI M
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-001/1314
(Thazhava)
|
1613008005NRG24290320242317008
|
29/03/2024
|
Vimala Kumari
|
1613008005WL108215
|
Vimala Kumari
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103791891
|
|
Mrs. Vimalakumari
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-001/161
(Thazhava)
|
1613008005NRG24290320242317009
|
29/03/2024
|
D Saraswthiamma
|
1613008005WL108215
|
D Saraswthiamma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103791894
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-001/164
(Thazhava)
|
1613008005NRG24290320242317010
|
29/03/2024
|
K Omanayamma
|
1613008005WL108215
|
K Omanayamma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103791892
|
|
Mrs. Omanaamma
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-001/166
(Thazhava)
|
1613008005NRG24290320242317011
|
29/03/2024
|
R Ragini
|
1613008005WL108215
|
R Ragini
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103791893
|
|
Mrs. K RAGINI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-001/1877
(Thazhava)
|
1613008005NRG24290320242317012
|
29/03/2024
|
D Vijayamma
|
1613008005WL108215
|
D Vijayamma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103791895
|
|
Mrs. D VIJAYAMMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-001/1881
(Thazhava)
|
1613008005NRG24290320242317013
|
29/03/2024
|
N Sasidharan
|
1613008005WL108215
|
N Sasidharan
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103791905
|
|
Mr. N. SASIDHARAN
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-001/4005
(Thazhava)
|
1613008005NRG24290320242317014
|
29/03/2024
|
S Maniyamma
|
1613008005WL108215
|
S Maniyamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103791898
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-001/6397
(Thazhava)
|
1613008005NRG24290320242317015
|
29/03/2024
|
rukkiyabeevi
|
1613008005WL108215
|
rukkiyabeevi
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103791907
|
|
RUKHYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-001/6492
(Thazhava)
|
1613008005NRG24290320242317016
|
29/03/2024
|
BIJI
|
1613008005WL108215
|
BIJI
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103791903
|
|
Mrs. C BIJI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-001/6659
(Thazhava)
|
1613008005NRG24290320242317017
|
29/03/2024
|
suma
|
1613008005WL108215
|
suma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103791904
|
|
Mr. Suma P
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-002/2902
(Thazhava)
|
1613008005NRG24290320242317021
|
29/03/2024
|
B Padmakumari
|
1613008005WL108215
|
B Padmakumari
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103791897
|
|
Mrs. Padmakumariyamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-002/3424
(Thazhava)
|
1613008005NRG24290320242317022
|
29/03/2024
|
R Raji
|
1613008005WL108215
|
R Raji
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103791899
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-002/7108
(Thazhava)
|
1613008005NRG24290320242317023
|
29/03/2024
|
O Radha
|
1613008005WL108215
|
O Radha
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103791902
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-001/6848
(Thazhava)
|
1613008005NRG24290320242317018
|
29/03/2024
|
Bindu Ashok
|
1613008005WL108215
|
Bindu Ashok
|
00415
|
SBIN0071120
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103791906
|
|
BINDU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|