|
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-13-008-005-002/6344
(Thazhava)
|
1613008005NRG24160520230178323
|
16/05/2023
|
bindhu
|
1613008005WL007435
|
bindhu
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776403
|
|
BINDHU MOL D
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-005-002/6726
(Thazhava)
|
1613008005NRG24160520230178326
|
16/05/2023
|
girija
|
1613008005WL007435
|
girija
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776404
|
|
Mrs. GIRIJA REGHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-001/5053
(Thazhava)
|
1613008005NRG24160520230178312
|
16/05/2023
|
S Kala
|
1613008005WL007435
|
S Kala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776407
|
|
Mrs. Kala S
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-002/1316
(Thazhava)
|
1613008005NRG24160520230178313
|
16/05/2023
|
B Radhamma Pillai
|
1613008005WL007435
|
B Radhamma Pillai
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752776399
|
|
Mrs. B RADHAMMA PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-002/1326
(Thazhava)
|
1613008005NRG24160520230178314
|
16/05/2023
|
Sreekala S
|
1613008005WL007435
|
Sreekala S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776397
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-002/1819
(Thazhava)
|
1613008005NRG24160520230178315
|
16/05/2023
|
Rajamma D
|
1613008005WL007435
|
Rajamma D
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752776400
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Oachira
|
KL-13-008-005-002/1893
(Thazhava)
|
1613008005NRG24160520230178316
|
16/05/2023
|
K Easwari
|
1613008005WL007435
|
K Easwari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776378
|
|
ESWARY A
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-002/2027
(Thazhava)
|
1613008005NRG24160520230178317
|
16/05/2023
|
R Usha
|
1613008005WL007435
|
R Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776408
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-002/3424
(Thazhava)
|
1613008005NRG24160520230178318
|
16/05/2023
|
R Raji
|
1613008005WL007435
|
R Raji
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776409
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-002/4415
(Thazhava)
|
1613008005NRG24160520230178320
|
16/05/2023
|
bindhu
|
1613008005WL007435
|
bindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776414
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-002/5673
(Thazhava)
|
1613008005NRG24160520230178321
|
16/05/2023
|
Radha
|
1613008005WL007435
|
Radha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776382
|
|
RADHA S
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-005-002/5843
(Thazhava)
|
1613008005NRG24160520230178322
|
16/05/2023
|
Chandramathy
|
1613008005WL007435
|
Chandramathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752776406
|
|
Mrs. N CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-002/6451
(Thazhava)
|
1613008005NRG24160520230178324
|
16/05/2023
|
renuka
|
1613008005WL007435
|
renuka
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776423
|
|
MRS RENUKA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-002/6665
(Thazhava)
|
1613008005NRG24160520230178325
|
16/05/2023
|
priya
|
1613008005WL007435
|
priya
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776412
|
|
Mrs. O PRIYA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-002/7127
(Thazhava)
|
1613008005NRG24160520230178327
|
16/05/2023
|
Vasantha R
|
1613008005WL007435
|
Vasantha R
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776417
|
|
Mrs. Vasantha .R
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-002/7327
(Thazhava)
|
1613008005NRG24160520230178328
|
16/05/2023
|
Saraswathy S
|
1613008005WL007435
|
Saraswathy S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776413
|
|
Mrs. Saraswathy S
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-002/754
(Thazhava)
|
1613008005NRG24160520230178329
|
16/05/2023
|
P GEETHA
|
1613008005WL007435
|
P GEETHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776418
|
|
P GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Oachira
|
KL-13-008-005-002/755
(Thazhava)
|
1613008005NRG24160520230178330
|
16/05/2023
|
K Puzhpa
|
1613008005WL007435
|
K Puzhpa
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776383
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-002/757
(Thazhava)
|
1613008005NRG24160520230178331
|
16/05/2023
|
Sethu Lekshmi
|
1613008005WL007435
|
Sethu Lekshmi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752776380
|
|
Mrs. Sethulekshmi
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-002/758
(Thazhava)
|
1613008005NRG24160520230178332
|
16/05/2023
|
Suresh
|
1613008005WL007435
|
Suresh
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752776416
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-002/760
(Thazhava)
|
1613008005NRG24160520230178333
|
16/05/2023
|
G Sarasamma
|
1613008005WL007435
|
G Sarasamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776387
|
|
Mrs. G SARASAMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-002/762
(Thazhava)
|
1613008005NRG24160520230178334
|
16/05/2023
|
S Sujatha
|
1613008005WL007435
|
S Sujatha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776390
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-002/763
(Thazhava)
|
1613008005NRG24160520230178335
|
16/05/2023
|
J Sujatha
|
1613008005WL007435
|
J Sujatha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776394
|
|
MRS SUJATHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-002/767
(Thazhava)
|
1613008005NRG24160520230178336
|
16/05/2023
|
R Radhamony
|
1613008005WL007435
|
R Radhamony
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776379
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-002/770
(Thazhava)
|
1613008005NRG24160520230178337
|
16/05/2023
|
G Lalitha
|
1613008005WL007435
|
G Lalitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776385
|
|
LALITHA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Oachira
|
KL-13-008-005-002/774
(Thazhava)
|
1613008005NRG24160520230178338
|
16/05/2023
|
Beenakumari
|
1613008005WL007435
|
Beenakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776422
|
|
Mrs. Mrs BEENAKUMARI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-002/776
(Thazhava)
|
1613008005NRG24160520230178339
|
16/05/2023
|
N Sathi
|
1613008005WL007435
|
N Sathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776421
|
|
Mrs. N SATHI
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-002/777
(Thazhava)
|
1613008005NRG24160520230178340
|
16/05/2023
|
G Gopakumari
|
1613008005WL007435
|
G Gopakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776398
|
|
Mrs. G. GOPAKUMARI
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-002/783
(Thazhava)
|
1613008005NRG24160520230178341
|
16/05/2023
|
L Sathi
|
1613008005WL007435
|
L Sathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776389
|
|
SATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-002/788
(Thazhava)
|
1613008005NRG24160520230178342
|
16/05/2023
|
RAMACHANDRAN
|
1613008005WL007435
|
RAMACHANDRAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776411
|
|
Mr. V RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-002/791
(Thazhava)
|
1613008005NRG24160520230178343
|
16/05/2023
|
Ambikakumari
|
1613008005WL007435
|
Ambikakumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752776419
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-002/792
(Thazhava)
|
1613008005NRG24160520230178344
|
16/05/2023
|
S Geetha
|
1613008005WL007435
|
S Geetha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752776391
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-002/797
(Thazhava)
|
1613008005NRG24160520230178345
|
16/05/2023
|
K Vijayamma
|
1613008005WL007435
|
K Vijayamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776392
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-002/800
(Thazhava)
|
1613008005NRG24160520230178346
|
16/05/2023
|
B Indira
|
1613008005WL007435
|
B Indira
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776388
|
|
Mrs. Indira Bhai
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-002/804
(Thazhava)
|
1613008005NRG24160520230178347
|
16/05/2023
|
K Remani
|
1613008005WL007435
|
K Remani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776396
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-002/805
(Thazhava)
|
1613008005NRG24160520230178348
|
16/05/2023
|
P Rajamma
|
1613008005WL007435
|
P Rajamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776395
|
|
RAJAMMA V
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-005-002/807
(Thazhava)
|
1613008005NRG24160520230178349
|
16/05/2023
|
Sarojini Amma
|
1613008005WL007435
|
Sarojini Amma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776381
|
|
Mrs. Sarojiniyamma
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-002/808
(Thazhava)
|
1613008005NRG24160520230178350
|
16/05/2023
|
SHYAMALA
|
1613008005WL007435
|
SHYAMALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776410
|
|
SHYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Oachira
|
KL-13-008-005-002/813
(Thazhava)
|
1613008005NRG24160520230178351
|
16/05/2023
|
Gomathy
|
1613008005WL007435
|
Gomathy
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776393
|
|
Mrs. Gomathy Ammal
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-002/814
(Thazhava)
|
1613008005NRG24160520230178352
|
16/05/2023
|
D PONNAMMA
|
1613008005WL007435
|
D PONNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776384
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
41
|
Oachira
|
KL-13-008-005-002/815
(Thazhava)
|
1613008005NRG24160520230178353
|
16/05/2023
|
M Omana
|
1613008005WL007435
|
M Omana
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776386
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-002/816
(Thazhava)
|
1613008005NRG24160520230178354
|
16/05/2023
|
V Devaki
|
1613008005WL007435
|
V Devaki
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752776420
|
|
Mrs. V DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-002/3452
(Thazhava)
|
1613008005NRG24160520230178319
|
16/05/2023
|
SIVARAMAPILLAI
|
1613008005WL007435
|
SIVARAMAPILLAI
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752776415
|
|
MR SIVARAMA PILLAI B P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-003/363
(Thazhava)
|
1613008005NRG24160520230178355
|
16/05/2023
|
Soudamini
|
1613008005WL007435
|
Soudamini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752776402
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-005/1554
(Thazhava)
|
1613008005NRG24160520230178356
|
16/05/2023
|
Syamala
|
1613008005WL007435
|
Syamala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752776401
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-005/1554
(Thazhava)
|
1613008005NRG24160520230178357
|
16/05/2023
|
VIJAYAN
|
1613008005WL007435
|
VIJAYAN
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752776405
|
|
MR VIJAYAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|