|
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)
|
1613008005NRG24211220231736695
|
22/12/2023
|
Omana K
|
1613008005WL074746
|
Omana K
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682409517
|
|
OMANA K W O RAJAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-021/6522
(Thazhava)
|
1613008005NRG24211220231736696
|
22/12/2023
|
Maniyan
|
1613008005WL074746
|
Maniyan
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409518
|
|
MANIAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-018/4224
(Thazhava)
|
1613008005NRG24211220231736656
|
22/12/2023
|
T Vijayamma
|
1613008005WL074746
|
T Vijayamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409502
|
|
T Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Oachira
|
KL-13-008-005-021/100
(Thazhava)
|
1613008005NRG24211220231736657
|
22/12/2023
|
T Sindhu
|
1613008005WL074746
|
T Sindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409490
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/101
(Thazhava)
|
1613008005NRG24211220231736658
|
22/12/2023
|
V Chandralekha
|
1613008005WL074746
|
V Chandralekha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409503
|
|
MRS CHANDRALEKHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-021/1574
(Thazhava)
|
1613008005NRG24211220231736659
|
22/12/2023
|
Radhamaniyamma
|
1613008005WL074746
|
Radhamaniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409504
|
|
Mrs. . RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1575
(Thazhava)
|
1613008005NRG24211220231736660
|
22/12/2023
|
G Usha
|
1613008005WL074746
|
G Usha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409491
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1582
(Thazhava)
|
1613008005NRG24211220231736661
|
22/12/2023
|
S Leela
|
1613008005WL074746
|
S Leela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409505
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1583
(Thazhava)
|
1613008005NRG24211220231736662
|
22/12/2023
|
Sujatha B
|
1613008005WL074746
|
Sujatha B
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682409485
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1584
(Thazhava)
|
1613008005NRG24211220231736663
|
22/12/2023
|
T Lissy
|
1613008005WL074746
|
T Lissy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409506
|
|
Mrs. lissy
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/1585
(Thazhava)
|
1613008005NRG24211220231736664
|
22/12/2023
|
Laly
|
1613008005WL074746
|
Laly
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409492
|
|
LALY S
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24211220231736665
|
22/12/2023
|
Suvarna Kumari
|
1613008005WL074746
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409486
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1589
(Thazhava)
|
1613008005NRG24211220231736666
|
22/12/2023
|
L Beena
|
1613008005WL074746
|
L Beena
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409493
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1590
(Thazhava)
|
1613008005NRG24211220231736667
|
22/12/2023
|
Prasanna Kurup D
|
1613008005WL074746
|
Prasanna Kurup D
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409488
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/1591
(Thazhava)
|
1613008005NRG24211220231736668
|
22/12/2023
|
Chandramathi amma
|
1613008005WL074746
|
Chandramathi amma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409516
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-021/1592
(Thazhava)
|
1613008005NRG24211220231736669
|
22/12/2023
|
T Rajeswariamma
|
1613008005WL074746
|
T Rajeswariamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409507
|
|
RAJESWARIAMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24211220231736670
|
22/12/2023
|
Ambikavathyamma
|
1613008005WL074746
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409508
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-021/1597
(Thazhava)
|
1613008005NRG24211220231736671
|
22/12/2023
|
S Latha
|
1613008005WL074746
|
S Latha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409509
|
|
MRS LATHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24211220231736672
|
22/12/2023
|
Rema
|
1613008005WL074746
|
Rema
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682409494
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-021/1600
(Thazhava)
|
1613008005NRG24211220231736673
|
22/12/2023
|
M Sheeja
|
1613008005WL074746
|
M Sheeja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409489
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24211220231736674
|
22/12/2023
|
K Anitha
|
1613008005WL074746
|
K Anitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409521
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24211220231736675
|
22/12/2023
|
S Rani
|
1613008005WL074746
|
S Rani
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682409519
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/1785
(Thazhava)
|
1613008005NRG24211220231736676
|
22/12/2023
|
U Anitha
|
1613008005WL074746
|
U Anitha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682409510
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24211220231736677
|
22/12/2023
|
Thankamani
|
1613008005WL074746
|
Thankamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409511
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/2052
(Thazhava)
|
1613008005NRG24211220231736678
|
22/12/2023
|
S Chandrika
|
1613008005WL074746
|
S Chandrika
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409495
|
|
Mrs. S CHANDRIKA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/2061
(Thazhava)
|
1613008005NRG24211220231736679
|
22/12/2023
|
L Bindhu
|
1613008005WL074746
|
L Bindhu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682409499
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-021/2063
(Thazhava)
|
1613008005NRG24211220231736680
|
22/12/2023
|
Remaniyamma
|
1613008005WL074746
|
Remaniyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682409487
|
|
Remaniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Oachira
|
KL-13-008-005-021/2064
(Thazhava)
|
1613008005NRG24211220231736681
|
22/12/2023
|
K Vanaja
|
1613008005WL074746
|
K Vanaja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409512
|
|
VANAJA V
|
HDFC BANK LTD(607152)
|
|
29
|
Oachira
|
KL-13-008-005-021/2127
(Thazhava)
|
1613008005NRG24211220231736682
|
22/12/2023
|
B Sathyamma
|
1613008005WL074746
|
B Sathyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682409513
|
|
Mrs. sathyamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24211220231736683
|
22/12/2023
|
S Ushamani
|
1613008005WL074746
|
S Ushamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682409501
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24211220231736684
|
22/12/2023
|
Upendran
|
1613008005WL074746
|
Upendran
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682409527
|
|
Mr. Upendran
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24211220231736685
|
22/12/2023
|
J Ratnamma
|
1613008005WL074746
|
J Ratnamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682409514
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/3680
(Thazhava)
|
1613008005NRG24211220231736686
|
22/12/2023
|
Sobha
|
1613008005WL074746
|
Sobha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409515
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-021/4442
(Thazhava)
|
1613008005NRG24211220231736687
|
22/12/2023
|
K Sheeba
|
1613008005WL074746
|
K Sheeba
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409500
|
|
Mrs. K SHEEBA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-021/4916
(Thazhava)
|
1613008005NRG24211220231736688
|
22/12/2023
|
N Sankari
|
1613008005WL074746
|
N Sankari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409528
|
|
Mrs. Sankari
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-021/5023
(Thazhava)
|
1613008005NRG24211220231736689
|
22/12/2023
|
Thankamany Amma
|
1613008005WL074746
|
Thankamany Amma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409496
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-021/5024
(Thazhava)
|
1613008005NRG24211220231736690
|
22/12/2023
|
J Savithry
|
1613008005WL074746
|
J Savithry
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409520
|
|
Mrs. J SAVITHRY
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24211220231736691
|
22/12/2023
|
B Vimala
|
1613008005WL074746
|
B Vimala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409522
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24211220231736692
|
22/12/2023
|
K Sheela
|
1613008005WL074746
|
K Sheela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409524
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24211220231736693
|
22/12/2023
|
O Prameela
|
1613008005WL074746
|
O Prameela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409523
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-021/6213
(Thazhava)
|
1613008005NRG24211220231736694
|
22/12/2023
|
P Thulasi
|
1613008005WL074746
|
P Thulasi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409526
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-021/6647
(Thazhava)
|
1613008005NRG24211220231736697
|
22/12/2023
|
Savithry
|
1613008005WL074746
|
Savithry
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682409525
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-021/93
(Thazhava)
|
1613008005NRG24211220231736699
|
22/12/2023
|
Lalitha L
|
1613008005WL074746
|
Lalitha L
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682409497
|
|
MRS LALITHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-021/96
(Thazhava)
|
1613008005NRG24211220231736700
|
22/12/2023
|
P Balakrishnan
|
1613008005WL074746
|
P Balakrishnan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409498
|
|
Mr. P. BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-021/6737
(Thazhava)
|
1613008005NRG24211220231736698
|
22/12/2023
|
Subhadra
|
1613008005WL074746
|
Subhadra
|
00547
|
DLXB0000032
|
999
|
999
|
Rejected
|
12/03/2024
|
|
1682409484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|