|
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)
|
1613008005NRG24150620230368268
|
15/06/2023
|
Omana K
|
1613008005WL015385
|
Omana K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807116795
|
|
OMANA K W O RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/4224
(Thazhava)
|
1613008005NRG24150620230368235
|
15/06/2023
|
T Vijayamma
|
1613008005WL015385
|
T Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116798
|
|
T Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Oachira
|
KL-13-008-005-021/100
(Thazhava)
|
1613008005NRG24150620230368236
|
15/06/2023
|
T Sindhu
|
1613008005WL015385
|
T Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116774
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-021/101
(Thazhava)
|
1613008005NRG24150620230368237
|
15/06/2023
|
V Chandralekha
|
1613008005WL015385
|
V Chandralekha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116790
|
|
MRS CHANDRALEKHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/1574
(Thazhava)
|
1613008005NRG24150620230368238
|
15/06/2023
|
Radhamaniyamma
|
1613008005WL015385
|
Radhamaniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116783
|
|
Mrs. . RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/1575
(Thazhava)
|
1613008005NRG24150620230368239
|
15/06/2023
|
G Usha
|
1613008005WL015385
|
G Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116782
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1584
(Thazhava)
|
1613008005NRG24150620230368240
|
15/06/2023
|
T Lissy
|
1613008005WL015385
|
T Lissy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116785
|
|
Mrs. lissy
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1585
(Thazhava)
|
1613008005NRG24150620230368241
|
15/06/2023
|
Laly
|
1613008005WL015385
|
Laly
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807116779
|
|
LALY S
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24150620230368242
|
15/06/2023
|
Suvarna Kumari
|
1613008005WL015385
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116769
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1589
(Thazhava)
|
1613008005NRG24150620230368243
|
15/06/2023
|
L Beena
|
1613008005WL015385
|
L Beena
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116775
|
|
Mrs. L BEENA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/1590
(Thazhava)
|
1613008005NRG24150620230368244
|
15/06/2023
|
Prasanna Kurup D
|
1613008005WL015385
|
Prasanna Kurup D
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116771
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/1591
(Thazhava)
|
1613008005NRG24150620230368245
|
15/06/2023
|
Chandramathi amma
|
1613008005WL015385
|
Chandramathi amma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807116789
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24150620230368246
|
15/06/2023
|
Ambikavathyamma
|
1613008005WL015385
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116788
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1597
(Thazhava)
|
1613008005NRG24150620230368247
|
15/06/2023
|
S Latha
|
1613008005WL015385
|
S Latha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116784
|
|
MRS LATHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24150620230368248
|
15/06/2023
|
Rema
|
1613008005WL015385
|
Rema
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807116781
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-021/1600
(Thazhava)
|
1613008005NRG24150620230368249
|
15/06/2023
|
M Sheeja
|
1613008005WL015385
|
M Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116776
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24150620230368250
|
15/06/2023
|
K Anitha
|
1613008005WL015385
|
K Anitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807116806
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24150620230368251
|
15/06/2023
|
S Rani
|
1613008005WL015385
|
S Rani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116804
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-021/1606
(Thazhava)
|
1613008005NRG24150620230368252
|
15/06/2023
|
Anitha
|
1613008005WL015385
|
Anitha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807116778
|
|
Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Oachira
|
KL-13-008-005-021/1689
(Thazhava)
|
1613008005NRG24150620230368253
|
15/06/2023
|
J Lalitha
|
1613008005WL015385
|
J Lalitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116791
|
|
Mrs. Lelitha
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/1785
(Thazhava)
|
1613008005NRG24150620230368254
|
15/06/2023
|
U Anitha
|
1613008005WL015385
|
U Anitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807116787
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24150620230368255
|
15/06/2023
|
Thankamani
|
1613008005WL015385
|
Thankamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116786
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/1793
(Thazhava)
|
1613008005NRG24150620230368256
|
15/06/2023
|
K Nalini
|
1613008005WL015385
|
K Nalini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116780
|
|
Mrs. K NALINI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/2061
(Thazhava)
|
1613008005NRG24150620230368257
|
15/06/2023
|
L Bindhu
|
1613008005WL015385
|
L Bindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116793
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/2063
(Thazhava)
|
1613008005NRG24150620230368258
|
15/06/2023
|
Remaniyamma
|
1613008005WL015385
|
Remaniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116770
|
|
Remaniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Oachira
|
KL-13-008-005-021/2064
(Thazhava)
|
1613008005NRG24150620230368259
|
15/06/2023
|
K Vanaja
|
1613008005WL015385
|
K Vanaja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116794
|
|
VANAJA V
|
HDFC BANK LTD(607152)
|
|
27
|
Oachira
|
KL-13-008-005-021/2127
(Thazhava)
|
1613008005NRG24150620230368260
|
15/06/2023
|
B Sathyamma
|
1613008005WL015385
|
B Sathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116792
|
|
Mrs. sathyamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24150620230368261
|
15/06/2023
|
J Ratnamma
|
1613008005WL015385
|
J Ratnamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807116797
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24150620230368262
|
15/06/2023
|
Usha P
|
1613008005WL015385
|
Usha P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116796
|
|
USHA P
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-021/5023
(Thazhava)
|
1613008005NRG24150620230368263
|
15/06/2023
|
Thankamany Amma
|
1613008005WL015385
|
Thankamany Amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116772
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24150620230368264
|
15/06/2023
|
B Vimala
|
1613008005WL015385
|
B Vimala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116800
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24150620230368265
|
15/06/2023
|
K Sheela
|
1613008005WL015385
|
K Sheela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116799
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24150620230368266
|
15/06/2023
|
O Prameela
|
1613008005WL015385
|
O Prameela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807116802
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-021/6213
(Thazhava)
|
1613008005NRG24150620230368267
|
15/06/2023
|
P Thulasi
|
1613008005WL015385
|
P Thulasi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116805
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-021/6647
(Thazhava)
|
1613008005NRG24150620230368269
|
15/06/2023
|
Savithry
|
1613008005WL015385
|
Savithry
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116803
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-021/6736
(Thazhava)
|
1613008005NRG24150620230368270
|
15/06/2023
|
Sumangala
|
1613008005WL015385
|
Sumangala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116801
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-021/93
(Thazhava)
|
1613008005NRG24150620230368272
|
15/06/2023
|
Lalitha L
|
1613008005WL015385
|
Lalitha L
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116773
|
|
MRS LALITHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-021/96
(Thazhava)
|
1613008005NRG24150620230368273
|
15/06/2023
|
P Balakrishnan
|
1613008005WL015385
|
P Balakrishnan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116777
|
|
Mr. P. BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-005-021/6737
(Thazhava)
|
1613008005NRG24150620230368271
|
15/06/2023
|
Subhadra
|
1613008005WL015385
|
Subhadra
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116768
|
|
Subhadra
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|