|
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-13-008-005-001/123
(Thazhava)
|
1613008005NRG23080820220544179
|
08/08/2022
|
Saudamini
|
1613008005WL027864
|
Saudamini
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027199806
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-001/1309
(Thazhava)
|
1613008005NRG23080820220544180
|
08/08/2022
|
R Rajikamani
|
1613008005WL027864
|
R Rajikamani
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027199791
|
|
RAJIKAMANI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-001/1312
(Thazhava)
|
1613008005NRG23080820220544181
|
08/08/2022
|
V Sathi
|
1613008005WL027864
|
V Sathi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027199810
|
|
Mrs. SATHI
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-001/1314
(Thazhava)
|
1613008005NRG23080820220544182
|
08/08/2022
|
Vimala Kumari
|
1613008005WL027864
|
Vimala Kumari
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027199785
|
|
Mrs. VIMALA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-001/144
(Thazhava)
|
1613008005NRG23080820220544185
|
08/08/2022
|
Sobha Kumari
|
1613008005WL027864
|
Sobha Kumari
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027199804
|
|
Mrs. SOBHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-001/146
(Thazhava)
|
1613008005NRG23080820220544186
|
08/08/2022
|
Geetha
|
1613008005WL027864
|
Geetha
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027199787
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-001/148
(Thazhava)
|
1613008005NRG23080820220544187
|
08/08/2022
|
K Parukutty
|
1613008005WL027864
|
K Parukutty
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027199801
|
|
Mr. K PARUKUTTY
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-001/151
(Thazhava)
|
1613008005NRG23080820220544188
|
08/08/2022
|
T Radhamony
|
1613008005WL027864
|
T Radhamony
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027199789
|
|
Mrs. T RADHAMONY
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-001/157
(Thazhava)
|
1613008005NRG23080820220544190
|
08/08/2022
|
P Ambujakshi
|
1613008005WL027864
|
P Ambujakshi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027199807
|
|
Mrs. Ambujakshi
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-001/158
(Thazhava)
|
1613008005NRG23080820220544191
|
08/08/2022
|
Vijayamma
|
1613008005WL027864
|
Vijayamma
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027199786
|
|
Mrs. VIJA YAMMA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-001/160
(Thazhava)
|
1613008005NRG23080820220544192
|
08/08/2022
|
S Ambika
|
1613008005WL027864
|
S Ambika
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027199788
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-005-001/170
(Thazhava)
|
1613008005NRG23080820220544194
|
08/08/2022
|
D Prabhavathy
|
1613008005WL027864
|
D Prabhavathy
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027199809
|
|
Mrs. D PRABHAVATHY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-001/172
(Thazhava)
|
1613008005NRG23080820220544195
|
08/08/2022
|
Sudha
|
1613008005WL027864
|
Sudha
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027199790
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-001/177
(Thazhava)
|
1613008005NRG23080820220544196
|
08/08/2022
|
S Jaya kumari
|
1613008005WL027864
|
S Jaya kumari
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027199800
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-001/179
(Thazhava)
|
1613008005NRG23080820220544197
|
08/08/2022
|
K Chandramathi
|
1613008005WL027864
|
K Chandramathi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027199808
|
|
Mrs. K. CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-001/1877
(Thazhava)
|
1613008005NRG23080820220544198
|
08/08/2022
|
D Vijayamma
|
1613008005WL027864
|
D Vijayamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027199793
|
|
Mrs. D VIJAYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-001/1883
(Thazhava)
|
1613008005NRG23080820220544199
|
08/08/2022
|
S Thankamani
|
1613008005WL027864
|
S Thankamani
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027199794
|
|
Mrs. S. THANKAMANI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-001/1884
(Thazhava)
|
1613008005NRG23080820220544200
|
08/08/2022
|
S Suja
|
1613008005WL027864
|
S Suja
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027199795
|
|
Mrs. S. SUJA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-001/3034
(Thazhava)
|
1613008005NRG23080820220544202
|
08/08/2022
|
R Krishnankutty
|
1613008005WL027864
|
R Krishnankutty
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027199796
|
|
Mr. R KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-001/3705
(Thazhava)
|
1613008005NRG23080820220544203
|
08/08/2022
|
K Rajamma
|
1613008005WL027864
|
K Rajamma
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027199797
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-001/4004
(Thazhava)
|
1613008005NRG23080820220544204
|
08/08/2022
|
Vijayakumari C
|
1613008005WL027864
|
Vijayakumari C
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027199799
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-001/5512
(Thazhava)
|
1613008005NRG23080820220544205
|
08/08/2022
|
A Sini
|
1613008005WL027864
|
A Sini
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027199803
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-001/73
(Thazhava)
|
1613008005NRG23080820220544213
|
08/08/2022
|
Omanamma
|
1613008005WL027864
|
Omanamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027199805
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-002/119
(Thazhava)
|
1613008005NRG23080820220544216
|
08/08/2022
|
O Sheela
|
1613008005WL027864
|
O Sheela
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027199792
|
|
Mrs. O SHEELA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-002/3423
(Thazhava)
|
1613008005NRG23080820220544217
|
08/08/2022
|
R Suni
|
1613008005WL027864
|
R Suni
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027199798
|
|
SUNI R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-005-001/2591
(Thazhava)
|
1613008005NRG23080820220544201
|
08/08/2022
|
Rajimol
|
1613008005WL027864
|
Rajimol
|
00415
|
SBIN0071120
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027199802
|
|
MRS RAJI A G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|