|
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)
|
1613008005NRG24030720230489892
|
03/07/2023
|
Omana K
|
1613008005WL020469
|
Omana K
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326152142
|
|
OMANA K W O RAJAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-021/6522
(Thazhava)
|
1613008005NRG24030720230489893
|
03/07/2023
|
Maniyan
|
1613008005WL020469
|
Maniyan
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152143
|
|
MANIAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-021/100
(Thazhava)
|
1613008005NRG24030720230489857
|
03/07/2023
|
T Sindhu
|
1613008005WL020469
|
T Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152120
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-021/101
(Thazhava)
|
1613008005NRG24030720230489858
|
03/07/2023
|
V Chandralekha
|
1613008005WL020469
|
V Chandralekha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152136
|
|
MRS CHANDRALEKHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/1574
(Thazhava)
|
1613008005NRG24030720230489859
|
03/07/2023
|
Radhamaniyamma
|
1613008005WL020469
|
Radhamaniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152130
|
|
Mrs. . RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/1575
(Thazhava)
|
1613008005NRG24030720230489860
|
03/07/2023
|
G Usha
|
1613008005WL020469
|
G Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152128
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1582
(Thazhava)
|
1613008005NRG24030720230489861
|
03/07/2023
|
S Leela
|
1613008005WL020469
|
S Leela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152129
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1583
(Thazhava)
|
1613008005NRG24030720230489862
|
03/07/2023
|
Sujatha B
|
1613008005WL020469
|
Sujatha B
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152114
|
|
Mrs. B SUJATHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1584
(Thazhava)
|
1613008005NRG24030720230489863
|
03/07/2023
|
T Lissy
|
1613008005WL020469
|
T Lissy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152132
|
|
Mrs. lissy
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1585
(Thazhava)
|
1613008005NRG24030720230489864
|
03/07/2023
|
Laly
|
1613008005WL020469
|
Laly
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152125
|
|
LALY S
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24030720230489865
|
03/07/2023
|
Suvarna Kumari
|
1613008005WL020469
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152115
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/1589
(Thazhava)
|
1613008005NRG24030720230489866
|
03/07/2023
|
L Beena
|
1613008005WL020469
|
L Beena
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152121
|
|
Mrs. L BEENA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1590
(Thazhava)
|
1613008005NRG24030720230489867
|
03/07/2023
|
Prasanna Kurup D
|
1613008005WL020469
|
Prasanna Kurup D
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152117
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1592
(Thazhava)
|
1613008005NRG24030720230489868
|
03/07/2023
|
T Rajeswariamma
|
1613008005WL020469
|
T Rajeswariamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152137
|
|
T Rajeswariamma
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24030720230489869
|
03/07/2023
|
Ambikavathyamma
|
1613008005WL020469
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152135
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-021/1597
(Thazhava)
|
1613008005NRG24030720230489870
|
03/07/2023
|
S Latha
|
1613008005WL020469
|
S Latha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152131
|
|
MRS LATHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24030720230489871
|
03/07/2023
|
Rema
|
1613008005WL020469
|
Rema
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152127
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-021/1600
(Thazhava)
|
1613008005NRG24030720230489872
|
03/07/2023
|
M Sheeja
|
1613008005WL020469
|
M Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152122
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24030720230489873
|
03/07/2023
|
K Anitha
|
1613008005WL020469
|
K Anitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152154
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24030720230489874
|
03/07/2023
|
S Rani
|
1613008005WL020469
|
S Rani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152152
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/1606
(Thazhava)
|
1613008005NRG24030720230489875
|
03/07/2023
|
Anitha
|
1613008005WL020469
|
Anitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152124
|
|
Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Oachira
|
KL-13-008-005-021/1689
(Thazhava)
|
1613008005NRG24030720230489876
|
03/07/2023
|
J Lalitha
|
1613008005WL020469
|
J Lalitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326152138
|
|
Mrs. Lelitha
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/1785
(Thazhava)
|
1613008005NRG24030720230489877
|
03/07/2023
|
U Anitha
|
1613008005WL020469
|
U Anitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152134
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24030720230489878
|
03/07/2023
|
Thankamani
|
1613008005WL020469
|
Thankamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152133
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/1793
(Thazhava)
|
1613008005NRG24030720230489879
|
03/07/2023
|
K Nalini
|
1613008005WL020469
|
K Nalini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326152126
|
|
Mrs. K NALINI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/2061
(Thazhava)
|
1613008005NRG24030720230489880
|
03/07/2023
|
L Bindhu
|
1613008005WL020469
|
L Bindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152140
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-021/2063
(Thazhava)
|
1613008005NRG24030720230489881
|
03/07/2023
|
Remaniyamma
|
1613008005WL020469
|
Remaniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326152116
|
|
Remaniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Oachira
|
KL-13-008-005-021/2064
(Thazhava)
|
1613008005NRG24030720230489882
|
03/07/2023
|
K Vanaja
|
1613008005WL020469
|
K Vanaja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152141
|
|
VANAJA V
|
HDFC BANK LTD(607152)
|
|
29
|
Oachira
|
KL-13-008-005-021/2127
(Thazhava)
|
1613008005NRG24030720230489883
|
03/07/2023
|
B Sathyamma
|
1613008005WL020469
|
B Sathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152139
|
|
Mrs. sathyamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24030720230489884
|
03/07/2023
|
S Ushamani
|
1613008005WL020469
|
S Ushamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152145
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24030720230489885
|
03/07/2023
|
J Ratnamma
|
1613008005WL020469
|
J Ratnamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326152146
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24030720230489886
|
03/07/2023
|
Usha P
|
1613008005WL020469
|
Usha P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152144
|
|
USHA P
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-005-021/5023
(Thazhava)
|
1613008005NRG24030720230489887
|
03/07/2023
|
Thankamany Amma
|
1613008005WL020469
|
Thankamany Amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152118
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24030720230489888
|
03/07/2023
|
B Vimala
|
1613008005WL020469
|
B Vimala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152148
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24030720230489889
|
03/07/2023
|
K Sheela
|
1613008005WL020469
|
K Sheela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152147
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24030720230489890
|
03/07/2023
|
O Prameela
|
1613008005WL020469
|
O Prameela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152150
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-021/6213
(Thazhava)
|
1613008005NRG24030720230489891
|
03/07/2023
|
P Thulasi
|
1613008005WL020469
|
P Thulasi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152153
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-021/6647
(Thazhava)
|
1613008005NRG24030720230489894
|
03/07/2023
|
Savithry
|
1613008005WL020469
|
Savithry
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152151
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-021/6736
(Thazhava)
|
1613008005NRG24030720230489895
|
03/07/2023
|
Sumangala
|
1613008005WL020469
|
Sumangala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326152149
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-021/93
(Thazhava)
|
1613008005NRG24030720230489897
|
03/07/2023
|
Lalitha L
|
1613008005WL020469
|
Lalitha L
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152119
|
|
MRS LALITHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-021/96
(Thazhava)
|
1613008005NRG24030720230489898
|
03/07/2023
|
P Balakrishnan
|
1613008005WL020469
|
P Balakrishnan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152123
|
|
Mr. P. BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72594
|
72594
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-021/6737
(Thazhava)
|
1613008005NRG24030720230489896
|
03/07/2023
|
Subhadra
|
1613008005WL020469
|
Subhadra
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326152113
|
|
Subhadra
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|