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-13-008-005-019/2945 (Thazhava)
|
1613008005NRG24130420230029285
|
13/04/2023
|
Vineetha
|
1613008005WL001127
|
Vineetha
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585504
|
|
Mrs. VINEETHA SANTHOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Oachira
|
KL-13-008-005-019/7182 (Thazhava)
|
1613008005NRG24130420230029297
|
13/04/2023
|
Anila K
|
1613008005WL001127
|
Anila K
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585506
|
|
Mrs. ANILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-019/7531 (Thazhava)
|
1613008005NRG24130420230029301
|
13/04/2023
|
Divyakumari
|
1613008005WL001127
|
Divyakumari
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585502
|
|
DIVYAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-018/3297 (Thazhava)
|
1613008005NRG24130420230029264
|
13/04/2023
|
Devaki K
|
1613008005WL001127
|
Devaki K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585479
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-005-019/1495 (Thazhava)
|
1613008005NRG24130420230029266
|
13/04/2023
|
Mercy Stephen
|
1613008005WL001127
|
Mercy Stephen
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585513
|
|
Mrs. MERCY STEPHEN
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-005-019/1496 (Thazhava)
|
1613008005NRG24130420230029267
|
13/04/2023
|
Omanayamma
|
1613008005WL001127
|
Omanayamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585481
|
|
MRS OMANAYAMMA WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-005-019/1497 (Thazhava)
|
1613008005NRG24130420230029268
|
13/04/2023
|
Santhamma K
|
1613008005WL001127
|
Santhamma K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585482
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-005-019/1501 (Thazhava)
|
1613008005NRG24130420230029269
|
13/04/2023
|
C Joise
|
1613008005WL001127
|
C Joise
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585497
|
|
JOYICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Oachira
|
KL-13-008-005-019/1502 (Thazhava)
|
1613008005NRG24130420230029270
|
13/04/2023
|
T Ponnamma
|
1613008005WL001127
|
T Ponnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585484
|
|
Mrs. Ponnamma Amma. T
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-005-019/1503 (Thazhava)
|
1613008005NRG24130420230029271
|
13/04/2023
|
E Rethnamma
|
1613008005WL001127
|
E Rethnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585488
|
|
Mr. Rathnamma
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-005-019/1504 (Thazhava)
|
1613008005NRG24130420230029272
|
13/04/2023
|
Bindu
|
1613008005WL001127
|
Bindu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585519
|
|
Mr. G SURESH
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-005-019/1507 (Thazhava)
|
1613008005NRG24130420230029273
|
13/04/2023
|
J Sherly
|
1613008005WL001127
|
J Sherly
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585495
|
|
SHERLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Oachira
|
KL-13-008-005-019/1510 (Thazhava)
|
1613008005NRG24130420230029274
|
13/04/2023
|
S Prasannakumari
|
1613008005WL001127
|
S Prasannakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585496
|
|
Mrs. Prasanna Kumari K
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-005-019/1511 (Thazhava)
|
1613008005NRG24130420230029275
|
13/04/2023
|
Sobhana Kumary K
|
1613008005WL001127
|
Sobhana Kumary K
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690585487
|
|
Mrs. SOBHANA KUMARY . K
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-005-019/1516 (Thazhava)
|
1613008005NRG24130420230029276
|
13/04/2023
|
V Rekha
|
1613008005WL001127
|
V Rekha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585494
|
|
Mrs. V REKHA
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-005-019/1517 (Thazhava)
|
1613008005NRG24130420230029277
|
13/04/2023
|
J Jayalakshmi
|
1613008005WL001127
|
J Jayalakshmi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585499
|
|
Mrs. Jayalakshmi
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-005-019/1518 (Thazhava)
|
1613008005NRG24130420230029278
|
13/04/2023
|
S Maya
|
1613008005WL001127
|
S Maya
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585498
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-005-019/1519 (Thazhava)
|
1613008005NRG24130420230029279
|
13/04/2023
|
Valsala K
|
1613008005WL001127
|
Valsala K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585483
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-005-019/1520 (Thazhava)
|
1613008005NRG24130420230029280
|
13/04/2023
|
L Sree Devi
|
1613008005WL001127
|
L Sree Devi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585485
|
|
Mrs. L. SREE DEVI
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-005-019/1521 (Thazhava)
|
1613008005NRG24130420230029281
|
13/04/2023
|
D Sathyamma
|
1613008005WL001127
|
D Sathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585490
|
|
Mrs. D. SATHYAMMA
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-005-019/2149 (Thazhava)
|
1613008005NRG24130420230029282
|
13/04/2023
|
L Leela
|
1613008005WL001127
|
L Leela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690585489
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-005-019/2206 (Thazhava)
|
1613008005NRG24130420230029283
|
13/04/2023
|
Laila
|
1613008005WL001127
|
Laila
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585514
|
|
Smt. Laila
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-005-019/2207 (Thazhava)
|
1613008005NRG24130420230029284
|
13/04/2023
|
L Latha
|
1613008005WL001127
|
L Latha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585512
|
|
Mrs. LATHA MURALEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Oachira
|
KL-13-008-005-019/2957 (Thazhava)
|
1613008005NRG24130420230029286
|
13/04/2023
|
O Rajani
|
1613008005WL001127
|
O Rajani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585500
|
|
O Rajani
|
THE CATHOLIC SYRIAN BANK(607082)
|
25
|
Oachira
|
KL-13-008-005-019/2958 (Thazhava)
|
1613008005NRG24130420230029287
|
13/04/2023
|
Santhamma
|
1613008005WL001127
|
Santhamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585493
|
|
Mrs. Santhamma Pillai S
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-005-019/3088 (Thazhava)
|
1613008005NRG24130420230029289
|
13/04/2023
|
Sindhu I
|
1613008005WL001127
|
Sindhu I
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585515
|
|
Sindhu I
|
THE CATHOLIC SYRIAN BANK(607082)
|
27
|
Oachira
|
KL-13-008-005-019/3336 (Thazhava)
|
1613008005NRG24130420230029290
|
13/04/2023
|
K Kamalamma
|
1613008005WL001127
|
K Kamalamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585518
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-005-019/4975 (Thazhava)
|
1613008005NRG24130420230029291
|
13/04/2023
|
V S Geetha
|
1613008005WL001127
|
V S Geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585516
|
|
V S Geetha
|
THE CATHOLIC SYRIAN BANK(607082)
|
29
|
Oachira
|
KL-13-008-005-019/5276 (Thazhava)
|
1613008005NRG24130420230029292
|
13/04/2023
|
Salini S
|
1613008005WL001127
|
Salini S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585517
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-005-019/7184 (Thazhava)
|
1613008005NRG24130420230029298
|
13/04/2023
|
Thankamma
|
1613008005WL001127
|
Thankamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585480
|
|
Mrs. Mrs THANKAMMA
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-005-019/7362 (Thazhava)
|
1613008005NRG24130420230029300
|
13/04/2023
|
Sandhya Chandran
|
1613008005WL001127
|
Sandhya Chandran
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585520
|
|
MRS SANDHYA CHANDRAN S
|
STATE BANK OF INDIA(508548)
|
32
|
Oachira
|
KL-13-008-005-020/1161 (Thazhava)
|
1613008005NRG24130420230029302
|
13/04/2023
|
Krishna Kumari
|
1613008005WL001127
|
Krishna Kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585491
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-005-020/1904 (Thazhava)
|
1613008005NRG24130420230029303
|
13/04/2023
|
Molly
|
1613008005WL001127
|
Molly
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585492
|
|
Mrs. Moli
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-005-020/2136 (Thazhava)
|
1613008005NRG24130420230029304
|
13/04/2023
|
Ambika P
|
1613008005WL001127
|
Ambika P
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585501
|
|
Mrs. P AMBIKA
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-005-020/2139 (Thazhava)
|
1613008005NRG24130420230029305
|
13/04/2023
|
C Vijayamma
|
1613008005WL001127
|
C Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585486
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-005-020/4236 (Thazhava)
|
1613008005NRG24130420230029306
|
13/04/2023
|
REMYA A
|
1613008005WL001127
|
REMYA A
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585511
|
|
Ms. REMYA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-005-019/2960 (Thazhava)
|
1613008005NRG24130420230029288
|
13/04/2023
|
Usha
|
1613008005WL001127
|
Usha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585503
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-005-019/5653 (Thazhava)
|
1613008005NRG24130420230029293
|
13/04/2023
|
Anandavally
|
1613008005WL001127
|
Anandavally
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585507
|
|
MRS ANANDAVALLY WO SASI
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-005-019/6050 (Thazhava)
|
1613008005NRG24130420230029294
|
13/04/2023
|
Mariyakutty
|
1613008005WL001127
|
Mariyakutty
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585508
|
|
MRS MARIYAKUTTY WO PAPPAN
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-005-019/6788 (Thazhava)
|
1613008005NRG24130420230029295
|
13/04/2023
|
Soumya G
|
1613008005WL001127
|
Soumya G
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585505
|
|
MRS SOUMYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-005-018/6222 (Thazhava)
|
1613008005NRG24130420230029265
|
13/04/2023
|
Mary Jasmine G
|
1613008005WL001127
|
Mary Jasmine G
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690585509
|
|
MR MARY JASMINE G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-019/7185 (Thazhava)
|
1613008005NRG24130420230029299
|
13/04/2023
|
Nisa N
|
1613008005WL001127
|
Nisa N
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585510
|
|
NISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-019/7072 (Thazhava)
|
1613008005NRG24130420230029296
|
13/04/2023
|
Noorjahan
|
1613008005WL001127
|
Noorjahan
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585478
|
|
Noorjahan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|