|
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-13-008-005-021/6214
(Thazhava)
|
1613008005NRG24131120231439991
|
14/11/2023
|
Omana K
|
1613008005WL061179
|
Omana K
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990430077
|
|
OMANA K W O RAJAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-021/6522
(Thazhava)
|
1613008005NRG24131120231439992
|
14/11/2023
|
Maniyan
|
1613008005WL061179
|
Maniyan
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990430078
|
|
MANIAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-021/100
(Thazhava)
|
1613008005NRG24131120231439953
|
14/11/2023
|
T Sindhu
|
1613008005WL061179
|
T Sindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430099
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-021/101
(Thazhava)
|
1613008005NRG24131120231439954
|
14/11/2023
|
V Chandralekha
|
1613008005WL061179
|
V Chandralekha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990430072
|
|
MRS CHANDRALEKHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/1574
(Thazhava)
|
1613008005NRG24131120231439955
|
14/11/2023
|
Radhamaniyamma
|
1613008005WL061179
|
Radhamaniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430064
|
|
Mrs. . RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/1575
(Thazhava)
|
1613008005NRG24131120231439956
|
14/11/2023
|
G Usha
|
1613008005WL061179
|
G Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430106
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1582
(Thazhava)
|
1613008005NRG24131120231439957
|
14/11/2023
|
S Leela
|
1613008005WL061179
|
S Leela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430107
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1583
(Thazhava)
|
1613008005NRG24131120231439958
|
14/11/2023
|
Sujatha B
|
1613008005WL061179
|
Sujatha B
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430092
|
|
Mrs. B SUJATHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1584
(Thazhava)
|
1613008005NRG24131120231439959
|
14/11/2023
|
T Lissy
|
1613008005WL061179
|
T Lissy
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430066
|
|
Mrs. lissy
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1585
(Thazhava)
|
1613008005NRG24131120231439960
|
14/11/2023
|
Laly
|
1613008005WL061179
|
Laly
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430103
|
|
LALY S
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24131120231439961
|
14/11/2023
|
Suvarna Kumari
|
1613008005WL061179
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430093
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/1589
(Thazhava)
|
1613008005NRG24131120231439962
|
14/11/2023
|
L Beena
|
1613008005WL061179
|
L Beena
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430100
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1590
(Thazhava)
|
1613008005NRG24131120231439963
|
14/11/2023
|
Prasanna Kurup D
|
1613008005WL061179
|
Prasanna Kurup D
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430095
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1591
(Thazhava)
|
1613008005NRG24131120231439964
|
14/11/2023
|
Chandramathi amma
|
1613008005WL061179
|
Chandramathi amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430071
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/1592
(Thazhava)
|
1613008005NRG24131120231439965
|
14/11/2023
|
T Rajeswariamma
|
1613008005WL061179
|
T Rajeswariamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430073
|
|
RAJESWARIAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24131120231439966
|
14/11/2023
|
Ambikavathyamma
|
1613008005WL061179
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990430070
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/1597
(Thazhava)
|
1613008005NRG24131120231439967
|
14/11/2023
|
S Latha
|
1613008005WL061179
|
S Latha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430065
|
|
MRS LATHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24131120231439968
|
14/11/2023
|
Rema
|
1613008005WL061179
|
Rema
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430105
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-021/1600
(Thazhava)
|
1613008005NRG24131120231439969
|
14/11/2023
|
M Sheeja
|
1613008005WL061179
|
M Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430101
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24131120231439970
|
14/11/2023
|
K Anitha
|
1613008005WL061179
|
K Anitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430108
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24131120231439971
|
14/11/2023
|
S Rani
|
1613008005WL061179
|
S Rani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430089
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/1785
(Thazhava)
|
1613008005NRG24131120231439972
|
14/11/2023
|
U Anitha
|
1613008005WL061179
|
U Anitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990430069
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24131120231439973
|
14/11/2023
|
Thankamani
|
1613008005WL061179
|
Thankamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430067
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/2052
(Thazhava)
|
1613008005NRG24131120231439974
|
14/11/2023
|
S Chandrika
|
1613008005WL061179
|
S Chandrika
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430098
|
|
Mrs. S CHANDRIKA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/2061
(Thazhava)
|
1613008005NRG24131120231439975
|
14/11/2023
|
L Bindhu
|
1613008005WL061179
|
L Bindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430075
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/2063
(Thazhava)
|
1613008005NRG24131120231439976
|
14/11/2023
|
Remaniyamma
|
1613008005WL061179
|
Remaniyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430094
|
|
Remaniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Oachira
|
KL-13-008-005-021/2064
(Thazhava)
|
1613008005NRG24131120231439977
|
14/11/2023
|
K Vanaja
|
1613008005WL061179
|
K Vanaja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430076
|
|
VANAJA V
|
HDFC BANK LTD(607152)
|
|
28
|
Oachira
|
KL-13-008-005-021/2127
(Thazhava)
|
1613008005NRG24131120231439978
|
14/11/2023
|
B Sathyamma
|
1613008005WL061179
|
B Sathyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430074
|
|
Mrs. sathyamma
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24131120231439979
|
14/11/2023
|
S Ushamani
|
1613008005WL061179
|
S Ushamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430080
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24131120231439980
|
14/11/2023
|
J Ratnamma
|
1613008005WL061179
|
J Ratnamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430081
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/3680
(Thazhava)
|
1613008005NRG24131120231439981
|
14/11/2023
|
Sobha
|
1613008005WL061179
|
Sobha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430068
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/4442
(Thazhava)
|
1613008005NRG24131120231439982
|
14/11/2023
|
K Sheeba
|
1613008005WL061179
|
K Sheeba
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430082
|
|
Mrs. K SHEEBA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24131120231439983
|
14/11/2023
|
Usha P
|
1613008005WL061179
|
Usha P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430079
|
|
USHA P
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-021/4916
(Thazhava)
|
1613008005NRG24131120231439984
|
14/11/2023
|
S Radha
|
1613008005WL061179
|
S Radha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990430104
|
|
Mrs. Radha S
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-021/5023
(Thazhava)
|
1613008005NRG24131120231439985
|
14/11/2023
|
Thankamany Amma
|
1613008005WL061179
|
Thankamany Amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430096
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-021/5024
(Thazhava)
|
1613008005NRG24131120231439986
|
14/11/2023
|
J Savithry
|
1613008005WL061179
|
J Savithry
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990430084
|
|
Mrs. J SAVITHRY
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24131120231439987
|
14/11/2023
|
B Vimala
|
1613008005WL061179
|
B Vimala
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990430085
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24131120231439988
|
14/11/2023
|
K Sheela
|
1613008005WL061179
|
K Sheela
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990430083
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24131120231439989
|
14/11/2023
|
O Prameela
|
1613008005WL061179
|
O Prameela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990430087
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-021/6213
(Thazhava)
|
1613008005NRG24131120231439990
|
14/11/2023
|
P Thulasi
|
1613008005WL061179
|
P Thulasi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430090
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-021/6647
(Thazhava)
|
1613008005NRG24131120231439993
|
14/11/2023
|
Savithry
|
1613008005WL061179
|
Savithry
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990430088
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-021/6736
(Thazhava)
|
1613008005NRG24131120231439994
|
14/11/2023
|
Sumangala
|
1613008005WL061179
|
Sumangala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430086
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-021/93
(Thazhava)
|
1613008005NRG24131120231439996
|
14/11/2023
|
Lalitha L
|
1613008005WL061179
|
Lalitha L
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430097
|
|
MRS LALITHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-021/96
(Thazhava)
|
1613008005NRG24131120231439997
|
14/11/2023
|
P Balakrishnan
|
1613008005WL061179
|
P Balakrishnan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990430102
|
|
Mr. P. BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-021/6737
(Thazhava)
|
1613008005NRG24131120231439995
|
14/11/2023
|
Subhadra
|
1613008005WL061179
|
Subhadra
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990430091
|
|
SUBHADRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|