|
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-13-008-005-001/5674
(Thazhava)
|
1613008005NRG24251120231544696
|
25/11/2023
|
Chandran
|
1613008005WL065684
|
Chandran
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007577095
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-002/6344
(Thazhava)
|
1613008005NRG24251120231544707
|
25/11/2023
|
bindhu
|
1613008005WL065684
|
bindhu
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007577093
|
|
BINDHU MOL D
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-002/6726
(Thazhava)
|
1613008005NRG24251120231544710
|
25/11/2023
|
girija
|
1613008005WL065684
|
girija
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577094
|
|
Mrs. GIRIJA REGHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-001/5053
(Thazhava)
|
1613008005NRG24251120231544695
|
25/11/2023
|
S Kala
|
1613008005WL065684
|
S Kala
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007577097
|
|
Mrs. Kala S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-002/1316
(Thazhava)
|
1613008005NRG24251120231544697
|
25/11/2023
|
B Radhamma Pillai
|
1613008005WL065684
|
B Radhamma Pillai
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577091
|
|
Mrs. B RADHAMMA PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-002/1317
(Thazhava)
|
1613008005NRG24251120231544698
|
25/11/2023
|
R Usha
|
1613008005WL065684
|
R Usha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007577090
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-002/1326
(Thazhava)
|
1613008005NRG24251120231544699
|
25/11/2023
|
Sreekala S
|
1613008005WL065684
|
Sreekala S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577088
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-002/1893
(Thazhava)
|
1613008005NRG24251120231544700
|
25/11/2023
|
K Easwari
|
1613008005WL065684
|
K Easwari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007577069
|
|
ESWARY A
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-002/2027
(Thazhava)
|
1613008005NRG24251120231544701
|
25/11/2023
|
R Usha
|
1613008005WL065684
|
R Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577099
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-002/3037
(Thazhava)
|
1613008005NRG24251120231544702
|
25/11/2023
|
P Devaki Ammal
|
1613008005WL065684
|
P Devaki Ammal
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007577098
|
|
Mrs. P DEVAKI AMMAL
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-002/3424
(Thazhava)
|
1613008005NRG24251120231544703
|
25/11/2023
|
R Raji
|
1613008005WL065684
|
R Raji
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577100
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-002/4415
(Thazhava)
|
1613008005NRG24251120231544704
|
25/11/2023
|
bindhu
|
1613008005WL065684
|
bindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577102
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-002/5673
(Thazhava)
|
1613008005NRG24251120231544705
|
25/11/2023
|
Radha
|
1613008005WL065684
|
Radha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577075
|
|
RADHA S
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-005-002/5843
(Thazhava)
|
1613008005NRG24251120231544706
|
25/11/2023
|
Chandramathy
|
1613008005WL065684
|
Chandramathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577096
|
|
Mrs. N CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-002/6451
(Thazhava)
|
1613008005NRG24251120231544708
|
25/11/2023
|
renuka
|
1613008005WL065684
|
renuka
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577110
|
|
MRS RENUKA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-002/6665
(Thazhava)
|
1613008005NRG24251120231544709
|
25/11/2023
|
priya
|
1613008005WL065684
|
priya
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577101
|
|
Mrs. O PRIYA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-002/7127
(Thazhava)
|
1613008005NRG24251120231544711
|
25/11/2023
|
Vasantha R
|
1613008005WL065684
|
Vasantha R
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577104
|
|
Mrs. Vasantha .R
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-002/754
(Thazhava)
|
1613008005NRG24251120231544712
|
25/11/2023
|
P GEETHA
|
1613008005WL065684
|
P GEETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577105
|
|
P GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Oachira
|
KL-13-008-005-002/755
(Thazhava)
|
1613008005NRG24251120231544713
|
25/11/2023
|
K Puzhpa
|
1613008005WL065684
|
K Puzhpa
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577076
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-002/757
(Thazhava)
|
1613008005NRG24251120231544714
|
25/11/2023
|
Sethu Lekshmi
|
1613008005WL065684
|
Sethu Lekshmi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007577072
|
|
Mrs. Sethulekshmi
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-002/758
(Thazhava)
|
1613008005NRG24251120231544715
|
25/11/2023
|
Suresh
|
1613008005WL065684
|
Suresh
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007577103
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-002/760
(Thazhava)
|
1613008005NRG24251120231544716
|
25/11/2023
|
G Sarasamma
|
1613008005WL065684
|
G Sarasamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577080
|
|
Mrs. G SARASAMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-002/763
(Thazhava)
|
1613008005NRG24251120231544717
|
25/11/2023
|
J Sujatha
|
1613008005WL065684
|
J Sujatha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577085
|
|
MRS SUJATHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-002/766
(Thazhava)
|
1613008005NRG24251120231544718
|
25/11/2023
|
B Sarala
|
1613008005WL065684
|
B Sarala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577071
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-002/767
(Thazhava)
|
1613008005NRG24251120231544719
|
25/11/2023
|
R Radhamony
|
1613008005WL065684
|
R Radhamony
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577070
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-002/770
(Thazhava)
|
1613008005NRG24251120231544720
|
25/11/2023
|
G Lalitha
|
1613008005WL065684
|
G Lalitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577078
|
|
LALITHA T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-005-002/773
(Thazhava)
|
1613008005NRG24251120231544721
|
25/11/2023
|
Jagadamma
|
1613008005WL065684
|
Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577073
|
|
Mrs. . JAGADAMMA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-002/774
(Thazhava)
|
1613008005NRG24251120231544722
|
25/11/2023
|
Beenakumari
|
1613008005WL065684
|
Beenakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577109
|
|
Mrs. Mrs BEENAKUMARI
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-002/776
(Thazhava)
|
1613008005NRG24251120231544723
|
25/11/2023
|
N Sathi
|
1613008005WL065684
|
N Sathi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577108
|
|
Mrs. N SATHI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-002/777
(Thazhava)
|
1613008005NRG24251120231544724
|
25/11/2023
|
G Gopakumari
|
1613008005WL065684
|
G Gopakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577089
|
|
Mrs. G. GOPAKUMARI
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-002/783
(Thazhava)
|
1613008005NRG24251120231544725
|
25/11/2023
|
L Sathi
|
1613008005WL065684
|
L Sathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007577082
|
|
SATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-002/791
(Thazhava)
|
1613008005NRG24251120231544726
|
25/11/2023
|
Ambikakumari
|
1613008005WL065684
|
Ambikakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577106
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-002/792
(Thazhava)
|
1613008005NRG24251120231544727
|
25/11/2023
|
S Geetha
|
1613008005WL065684
|
S Geetha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007577083
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-002/800
(Thazhava)
|
1613008005NRG24251120231544728
|
25/11/2023
|
B Indira
|
1613008005WL065684
|
B Indira
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577081
|
|
Mrs. Indira Bhai
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-002/804
(Thazhava)
|
1613008005NRG24251120231544729
|
25/11/2023
|
K Remani
|
1613008005WL065684
|
K Remani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007577087
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-005-002/805
(Thazhava)
|
1613008005NRG24251120231544730
|
25/11/2023
|
P Rajamma
|
1613008005WL065684
|
P Rajamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577086
|
|
RAJAMMA V
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-005-002/806
(Thazhava)
|
1613008005NRG24251120231544731
|
25/11/2023
|
P T Sarala
|
1613008005WL065684
|
P T Sarala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577068
|
|
Mrs. P.T SARALA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-002/807
(Thazhava)
|
1613008005NRG24251120231544732
|
25/11/2023
|
Sarojini Amma
|
1613008005WL065684
|
Sarojini Amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577074
|
|
Mrs. Sarojiniyamma
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-002/813
(Thazhava)
|
1613008005NRG24251120231544733
|
25/11/2023
|
Gomathy
|
1613008005WL065684
|
Gomathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577084
|
|
Mrs. Gomathy Ammal
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-002/814
(Thazhava)
|
1613008005NRG24251120231544734
|
25/11/2023
|
D PONNAMMA
|
1613008005WL065684
|
D PONNAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007577077
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
41
|
Oachira
|
KL-13-008-005-002/815
(Thazhava)
|
1613008005NRG24251120231544735
|
25/11/2023
|
M Omana
|
1613008005WL065684
|
M Omana
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577079
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-002/816
(Thazhava)
|
1613008005NRG24251120231544736
|
25/11/2023
|
V Devaki
|
1613008005WL065684
|
V Devaki
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577107
|
|
Mrs. V DEVAKI
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-002/818
(Thazhava)
|
1613008005NRG24251120231544737
|
25/11/2023
|
Maniamma
|
1613008005WL065684
|
Maniamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007577067
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72261
|
72261
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-003/363
(Thazhava)
|
1613008005NRG24251120231544738
|
25/11/2023
|
Soudamini
|
1613008005WL065684
|
Soudamini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007577092
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|