|
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-13-008-005-021/6522
(Thazhava)
|
1613008005NRG24140220242057208
|
14/02/2024
|
Maniyan
|
1613008005WL091275
|
Maniyan
|
00078
|
CNRB0003456
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799077
|
|
MANIAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/4224
(Thazhava)
|
1613008005NRG24140220242057172
|
14/02/2024
|
T Vijayamma
|
1613008005WL091275
|
T Vijayamma
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2752799064
|
|
T Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Oachira
|
KL-13-008-005-021/100
(Thazhava)
|
1613008005NRG24140220242057173
|
14/02/2024
|
T Sindhu
|
1613008005WL091275
|
T Sindhu
|
00176
|
IDIB000V048
|
620
|
620
|
Processed
|
09/04/2024
|
|
2752799042
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-021/101
(Thazhava)
|
1613008005NRG24140220242057174
|
14/02/2024
|
V Chandralekha
|
1613008005WL091275
|
V Chandralekha
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
09/04/2024
|
|
2752799065
|
|
MRS CHANDRALEKHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/1574
(Thazhava)
|
1613008005NRG24140220242057175
|
14/02/2024
|
Radhamaniyamma
|
1613008005WL091275
|
Radhamaniyamma
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799049
|
|
Mrs. . RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/1575
(Thazhava)
|
1613008005NRG24140220242057176
|
14/02/2024
|
G Usha
|
1613008005WL091275
|
G Usha
|
00176
|
IDIB000V048
|
620
|
620
|
Processed
|
09/04/2024
|
|
2752799050
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1582
(Thazhava)
|
1613008005NRG24140220242057177
|
14/02/2024
|
S Leela
|
1613008005WL091275
|
S Leela
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799051
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1583
(Thazhava)
|
1613008005NRG24140220242057178
|
14/02/2024
|
Sujatha B
|
1613008005WL091275
|
Sujatha B
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799040
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1584
(Thazhava)
|
1613008005NRG24140220242057179
|
14/02/2024
|
T Lissy
|
1613008005WL091275
|
T Lissy
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
09/04/2024
|
|
2752799052
|
|
Mrs. lissy
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1585
(Thazhava)
|
1613008005NRG24140220242057180
|
14/02/2024
|
Laly
|
1613008005WL091275
|
Laly
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799053
|
|
LALY S
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24140220242057181
|
14/02/2024
|
Suvarna Kumari
|
1613008005WL091275
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799041
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/1589
(Thazhava)
|
1613008005NRG24140220242057182
|
14/02/2024
|
L Beena
|
1613008005WL091275
|
L Beena
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799054
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1590
(Thazhava)
|
1613008005NRG24140220242057183
|
14/02/2024
|
Prasanna Kurup D
|
1613008005WL091275
|
Prasanna Kurup D
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
09/04/2024
|
|
2752799046
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1591
(Thazhava)
|
1613008005NRG24140220242057184
|
14/02/2024
|
Chandramathi amma
|
1613008005WL091275
|
Chandramathi amma
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799072
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/1592
(Thazhava)
|
1613008005NRG24140220242057185
|
14/02/2024
|
T Rajeswariamma
|
1613008005WL091275
|
T Rajeswariamma
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2752799066
|
|
RAJESWARIAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24140220242057186
|
14/02/2024
|
Ambikavathyamma
|
1613008005WL091275
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
620
|
620
|
Processed
|
09/04/2024
|
|
2752799067
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/1597
(Thazhava)
|
1613008005NRG24140220242057187
|
14/02/2024
|
S Latha
|
1613008005WL091275
|
S Latha
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
09/04/2024
|
|
2752799055
|
|
MRS LATHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24140220242057188
|
14/02/2024
|
Rema
|
1613008005WL091275
|
Rema
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2752799056
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-021/1600
(Thazhava)
|
1613008005NRG24140220242057189
|
14/02/2024
|
M Sheeja
|
1613008005WL091275
|
M Sheeja
|
00176
|
IDIB000V048
|
620
|
620
|
Processed
|
09/04/2024
|
|
2752799048
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24140220242057190
|
14/02/2024
|
K Anitha
|
1613008005WL091275
|
K Anitha
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
09/04/2024
|
|
2752799073
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24140220242057191
|
14/02/2024
|
S Rani
|
1613008005WL091275
|
S Rani
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799068
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24140220242057192
|
14/02/2024
|
Thankamani
|
1613008005WL091275
|
Thankamani
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799057
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/2052
(Thazhava)
|
1613008005NRG24140220242057193
|
14/02/2024
|
S Chandrika
|
1613008005WL091275
|
S Chandrika
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799043
|
|
Mrs. S CHANDRIKA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/2061
(Thazhava)
|
1613008005NRG24140220242057194
|
14/02/2024
|
L Bindhu
|
1613008005WL091275
|
L Bindhu
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799060
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/2063
(Thazhava)
|
1613008005NRG24140220242057195
|
14/02/2024
|
Remaniyamma
|
1613008005WL091275
|
Remaniyamma
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2752799045
|
|
Remaniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Oachira
|
KL-13-008-005-021/2064
(Thazhava)
|
1613008005NRG24140220242057196
|
14/02/2024
|
K Vanaja
|
1613008005WL091275
|
K Vanaja
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799069
|
|
VANAJA V
|
HDFC BANK LTD(607152)
|
|
27
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24140220242057197
|
14/02/2024
|
S Ushamani
|
1613008005WL091275
|
S Ushamani
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799063
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24140220242057198
|
14/02/2024
|
J Ratnamma
|
1613008005WL091275
|
J Ratnamma
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
09/04/2024
|
|
2752799070
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/3680
(Thazhava)
|
1613008005NRG24140220242057199
|
14/02/2024
|
Sobha
|
1613008005WL091275
|
Sobha
|
00176
|
IDIB000V048
|
620
|
620
|
Processed
|
09/04/2024
|
|
2752799058
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/4442
(Thazhava)
|
1613008005NRG24140220242057200
|
14/02/2024
|
K Sheeba
|
1613008005WL091275
|
K Sheeba
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799061
|
|
Mrs. K SHEEBA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24140220242057201
|
14/02/2024
|
Usha P
|
1613008005WL091275
|
Usha P
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799062
|
|
USHA P
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-021/4916
(Thazhava)
|
1613008005NRG24140220242057202
|
14/02/2024
|
N Sankari
|
1613008005WL091275
|
N Sankari
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2752799079
|
|
Mrs. Sankari
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/5023
(Thazhava)
|
1613008005NRG24140220242057203
|
14/02/2024
|
Thankamany Amma
|
1613008005WL091275
|
Thankamany Amma
|
00176
|
IDIB000V048
|
620
|
620
|
Processed
|
09/04/2024
|
|
2752799044
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-021/5024
(Thazhava)
|
1613008005NRG24140220242057204
|
14/02/2024
|
J Savithry
|
1613008005WL091275
|
J Savithry
|
00176
|
IDIB000V048
|
930
|
930
|
Processed
|
09/04/2024
|
|
2752799071
|
|
Mrs. J SAVITHRY
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24140220242057205
|
14/02/2024
|
B Vimala
|
1613008005WL091275
|
B Vimala
|
00176
|
IDIB000V048
|
930
|
930
|
Processed
|
09/04/2024
|
|
2752799074
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24140220242057206
|
14/02/2024
|
K Sheela
|
1613008005WL091275
|
K Sheela
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2752799076
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24140220242057207
|
14/02/2024
|
O Prameela
|
1613008005WL091275
|
O Prameela
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799075
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-021/6647
(Thazhava)
|
1613008005NRG24140220242057209
|
14/02/2024
|
Savithry
|
1613008005WL091275
|
Savithry
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2752799078
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-021/7304
(Thazhava)
|
1613008005NRG24140220242057211
|
14/02/2024
|
Rajeswari Amma
|
1613008005WL091275
|
Rajeswari Amma
|
00176
|
IDIB000V048
|
930
|
930
|
Processed
|
09/04/2024
|
|
2752799047
|
|
Mrs. RAJESWARYAMMA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-021/96
(Thazhava)
|
1613008005NRG24140220242057212
|
14/02/2024
|
P Balakrishnan
|
1613008005WL091275
|
P Balakrishnan
|
00176
|
IDIB000V048
|
620
|
620
|
Processed
|
09/04/2024
|
|
2752799059
|
|
Mr. P. BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55490
|
55490
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-005-021/6737
(Thazhava)
|
1613008005NRG24140220242057210
|
14/02/2024
|
Subhadra
|
1613008005WL091275
|
Subhadra
|
00547
|
DLXB0000032
|
1860
|
1860
|
Rejected
|
09/04/2024
|
|
2752799039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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SubTotal
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1860
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1860
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Total
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59210
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59210
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