|
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-13-008-005-021/7383
(Thazhava)
|
1613008005NRG24240720230613532
|
24/07/2023
|
Ambily
|
1613008005WL025880
|
Ambily
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006462844
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-021/103
(Thazhava)
|
1613008005NRG24240720230613502
|
24/07/2023
|
Sreelatha Rajan
|
1613008005WL025880
|
Sreelatha Rajan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462826
|
|
SREELATHA RAJAN
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-021/108
(Thazhava)
|
1613008005NRG24240720230613503
|
24/07/2023
|
S Usha
|
1613008005WL025880
|
S Usha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006462832
|
|
Mrs. S. Usha
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-021/114
(Thazhava)
|
1613008005NRG24240720230613504
|
24/07/2023
|
R Saraswathy Amma
|
1613008005WL025880
|
R Saraswathy Amma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462843
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-021/115
(Thazhava)
|
1613008005NRG24240720230613505
|
24/07/2023
|
R Omana
|
1613008005WL025880
|
R Omana
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462842
|
|
MRS OMANA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-021/1599
(Thazhava)
|
1613008005NRG24240720230613506
|
24/07/2023
|
K Maniyamma
|
1613008005WL025880
|
K Maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462833
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1601
(Thazhava)
|
1613008005NRG24240720230613507
|
24/07/2023
|
K Gomathy
|
1613008005WL025880
|
K Gomathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462834
|
|
Mrs. Gomathy
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1667
(Thazhava)
|
1613008005NRG24240720230613508
|
24/07/2023
|
V Bindhu
|
1613008005WL025880
|
V Bindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462831
|
|
Mr. Bindhu V
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1669
(Thazhava)
|
1613008005NRG24240720230613509
|
24/07/2023
|
Ragini B
|
1613008005WL025880
|
Ragini B
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462824
|
|
Mrs. B RAGINI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1670
(Thazhava)
|
1613008005NRG24240720230613510
|
24/07/2023
|
Indira
|
1613008005WL025880
|
Indira
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462837
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/1673
(Thazhava)
|
1613008005NRG24240720230613511
|
24/07/2023
|
S Pushpamani
|
1613008005WL025880
|
S Pushpamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006462835
|
|
MRS PUSHPA MANI SREERAMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-021/1675
(Thazhava)
|
1613008005NRG24240720230613512
|
24/07/2023
|
G Maniyamma
|
1613008005WL025880
|
G Maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462829
|
|
MANIYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Oachira
|
KL-13-008-005-021/1782
(Thazhava)
|
1613008005NRG24240720230613513
|
24/07/2023
|
Sathyabhama
|
1613008005WL025880
|
Sathyabhama
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462839
|
|
Mrs. . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1804
(Thazhava)
|
1613008005NRG24240720230613514
|
24/07/2023
|
revamma
|
1613008005WL025880
|
revamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462853
|
|
Mrs. Revamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/2170
(Thazhava)
|
1613008005NRG24240720230613516
|
24/07/2023
|
P Sathi
|
1613008005WL025880
|
P Sathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462840
|
|
P Sathi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Oachira
|
KL-13-008-005-021/2342
(Thazhava)
|
1613008005NRG24240720230613517
|
24/07/2023
|
Remani
|
1613008005WL025880
|
Remani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006462852
|
|
Mrs. Y REMANI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/2371
(Thazhava)
|
1613008005NRG24240720230613518
|
24/07/2023
|
Prasanna
|
1613008005WL025880
|
Prasanna
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006462825
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-021/2452
(Thazhava)
|
1613008005NRG24240720230613519
|
24/07/2023
|
S Sreeja
|
1613008005WL025880
|
S Sreeja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462846
|
|
MRS SREEJA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-021/2808
(Thazhava)
|
1613008005NRG24240720230613520
|
24/07/2023
|
J Vimala
|
1613008005WL025880
|
J Vimala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462822
|
|
Mrs. J VIMALA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-021/2894
(Thazhava)
|
1613008005NRG24240720230613521
|
24/07/2023
|
K Sindhu
|
1613008005WL025880
|
K Sindhu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006462847
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/4323
(Thazhava)
|
1613008005NRG24240720230613522
|
24/07/2023
|
P Prasanna
|
1613008005WL025880
|
P Prasanna
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006462854
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-005-021/4913
(Thazhava)
|
1613008005NRG24240720230613523
|
24/07/2023
|
N Rajamma
|
1613008005WL025880
|
N Rajamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462830
|
|
Mrs. N RAJAMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/5127
(Thazhava)
|
1613008005NRG24240720230613525
|
24/07/2023
|
padmini
|
1613008005WL025880
|
padmini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462851
|
|
Mrs. P PADMINI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/5687
(Thazhava)
|
1613008005NRG24240720230613526
|
24/07/2023
|
V Preetha
|
1613008005WL025880
|
V Preetha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006462855
|
|
Mrs. V PREETHA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/5755
(Thazhava)
|
1613008005NRG24240720230613527
|
24/07/2023
|
Radhamani
|
1613008005WL025880
|
Radhamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462823
|
|
Mrs. D RADHAMONY
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/6593
(Thazhava)
|
1613008005NRG24240720230613528
|
24/07/2023
|
Vasumathi
|
1613008005WL025880
|
Vasumathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462856
|
|
Mrs. VASUMATHY G
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-021/6595
(Thazhava)
|
1613008005NRG24240720230613529
|
24/07/2023
|
S Vasantha
|
1613008005WL025880
|
S Vasantha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462848
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-021/7328
(Thazhava)
|
1613008005NRG24240720230613530
|
24/07/2023
|
Raji T
|
1613008005WL025880
|
Raji T
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462850
|
|
Mrs. Raji P
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/7329
(Thazhava)
|
1613008005NRG24240720230613531
|
24/07/2023
|
Bindu
|
1613008005WL025880
|
Bindu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462849
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/82
(Thazhava)
|
1613008005NRG24240720230613533
|
24/07/2023
|
Kamalamma
|
1613008005WL025880
|
Kamalamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006462836
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/83
(Thazhava)
|
1613008005NRG24240720230613534
|
24/07/2023
|
Gowri kutty
|
1613008005WL025880
|
Gowri kutty
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462828
|
|
Mrs. gourikkutty
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/86
(Thazhava)
|
1613008005NRG24240720230613535
|
24/07/2023
|
Sudha
|
1613008005WL025880
|
Sudha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462838
|
|
Mrs. . SUDHA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/87
(Thazhava)
|
1613008005NRG24240720230613536
|
24/07/2023
|
K Santhamma
|
1613008005WL025880
|
K Santhamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462841
|
|
Mrs. K. SANTHAMMA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-021/95
(Thazhava)
|
1613008005NRG24240720230613537
|
24/07/2023
|
Lalitha S
|
1613008005WL025880
|
Lalitha S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462827
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-005-021/1806
(Thazhava)
|
1613008005NRG24240720230613515
|
24/07/2023
|
Geetha K R
|
1613008005WL025880
|
Geetha K R
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462845
|
|
Mrs. Geetha K R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-005-021/4913
(Thazhava)
|
1613008005NRG24240720230613524
|
24/07/2023
|
Radha
|
1613008005WL025880
|
Radha
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006462821
|
|
Radha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|