|
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-13-008-005-021/6875
(Thazhava)
|
1613008005NRG24240420230066939
|
24/04/2023
|
Lalithambika
|
1613008005WL002491
|
Lalithambika
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540306
|
|
LALITHAMBIKA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-021/103
(Thazhava)
|
1613008005NRG24240420230066909
|
24/04/2023
|
Sreelatha Rajan
|
1613008005WL002491
|
Sreelatha Rajan
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690540278
|
|
SREELATHA RAJAN
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-021/108
(Thazhava)
|
1613008005NRG24240420230066910
|
24/04/2023
|
S Usha
|
1613008005WL002491
|
S Usha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690540285
|
|
Mrs. S. Usha
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-021/113
(Thazhava)
|
1613008005NRG24240420230066911
|
24/04/2023
|
Ambika
|
1613008005WL002491
|
Ambika
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540279
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-021/114
(Thazhava)
|
1613008005NRG24240420230066912
|
24/04/2023
|
R Saraswathy Amma
|
1613008005WL002491
|
R Saraswathy Amma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540298
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/115
(Thazhava)
|
1613008005NRG24240420230066913
|
24/04/2023
|
R Omana
|
1613008005WL002491
|
R Omana
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540299
|
|
MRS OMANA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-021/1599
(Thazhava)
|
1613008005NRG24240420230066914
|
24/04/2023
|
K Maniyamma
|
1613008005WL002491
|
K Maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540286
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1601
(Thazhava)
|
1613008005NRG24240420230066915
|
24/04/2023
|
K Gomathy
|
1613008005WL002491
|
K Gomathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540287
|
|
Mrs. Gomathy
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1669
(Thazhava)
|
1613008005NRG24240420230066916
|
24/04/2023
|
Ragini B
|
1613008005WL002491
|
Ragini B
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540277
|
|
Mrs. B RAGINI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1670
(Thazhava)
|
1613008005NRG24240420230066917
|
24/04/2023
|
Indira
|
1613008005WL002491
|
Indira
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690540288
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/1673
(Thazhava)
|
1613008005NRG24240420230066918
|
24/04/2023
|
S Pushpamani
|
1613008005WL002491
|
S Pushpamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540295
|
|
MRS PUSHPA MANI SREERAMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-021/1676
(Thazhava)
|
1613008005NRG24240420230066919
|
24/04/2023
|
Kamalakshy
|
1613008005WL002491
|
Kamalakshy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540280
|
|
Mrs. KAMALAKSHY .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1677
(Thazhava)
|
1613008005NRG24240420230066920
|
24/04/2023
|
B Kanakamma
|
1613008005WL002491
|
B Kanakamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690540300
|
|
KANAKAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Oachira
|
KL-13-008-005-021/1683
(Thazhava)
|
1613008005NRG24240420230066921
|
24/04/2023
|
G Lalitha
|
1613008005WL002491
|
G Lalitha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690540289
|
|
Mrs. lalitha LALITHA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/1782
(Thazhava)
|
1613008005NRG24240420230066922
|
24/04/2023
|
Sathyabhama
|
1613008005WL002491
|
Sathyabhama
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540284
|
|
Mrs. . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-021/1804
(Thazhava)
|
1613008005NRG24240420230066923
|
24/04/2023
|
revamma
|
1613008005WL002491
|
revamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540303
|
|
Mrs. Revamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/2170
(Thazhava)
|
1613008005NRG24240420230066925
|
24/04/2023
|
P Sathi
|
1613008005WL002491
|
P Sathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540301
|
|
P Sathi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Oachira
|
KL-13-008-005-021/2371
(Thazhava)
|
1613008005NRG24240420230066926
|
24/04/2023
|
Prasanna
|
1613008005WL002491
|
Prasanna
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540282
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-021/2452
(Thazhava)
|
1613008005NRG24240420230066927
|
24/04/2023
|
S Sreeja
|
1613008005WL002491
|
S Sreeja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540302
|
|
MRS SREEJA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-021/2808
(Thazhava)
|
1613008005NRG24240420230066928
|
24/04/2023
|
J Vimala
|
1613008005WL002491
|
J Vimala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540275
|
|
Mrs. J VIMALA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/2894
(Thazhava)
|
1613008005NRG24240420230066929
|
24/04/2023
|
K Sindhu
|
1613008005WL002491
|
K Sindhu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690540309
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/4394
(Thazhava)
|
1613008005NRG24240420230066930
|
24/04/2023
|
Saigal A
|
1613008005WL002491
|
Saigal A
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540305
|
|
Mr. SAIGAL A
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/4913
(Thazhava)
|
1613008005NRG24240420230066931
|
24/04/2023
|
N Rajamma
|
1613008005WL002491
|
N Rajamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540290
|
|
Mrs. N RAJAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/5127
(Thazhava)
|
1613008005NRG24240420230066933
|
24/04/2023
|
padmini
|
1613008005WL002491
|
padmini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540304
|
|
Mrs. P PADMINI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/5687
(Thazhava)
|
1613008005NRG24240420230066934
|
24/04/2023
|
V Preetha
|
1613008005WL002491
|
V Preetha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690540294
|
|
Mrs. V PREETHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/5755
(Thazhava)
|
1613008005NRG24240420230066935
|
24/04/2023
|
Radhamani
|
1613008005WL002491
|
Radhamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540276
|
|
Mrs. D RADHAMONY
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-021/6593
(Thazhava)
|
1613008005NRG24240420230066936
|
24/04/2023
|
Vasumathi
|
1613008005WL002491
|
Vasumathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540283
|
|
Mrs. VASUMATHY G
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-021/6595
(Thazhava)
|
1613008005NRG24240420230066937
|
24/04/2023
|
S Vasantha
|
1613008005WL002491
|
S Vasantha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540307
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/82
(Thazhava)
|
1613008005NRG24240420230066940
|
24/04/2023
|
Kamalamma
|
1613008005WL002491
|
Kamalamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540291
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/83
(Thazhava)
|
1613008005NRG24240420230066941
|
24/04/2023
|
Gowri kutty
|
1613008005WL002491
|
Gowri kutty
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540293
|
|
Mrs. gourikkutty
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/86
(Thazhava)
|
1613008005NRG24240420230066942
|
24/04/2023
|
Sudha
|
1613008005WL002491
|
Sudha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690540292
|
|
Mrs. . SUDHA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/87
(Thazhava)
|
1613008005NRG24240420230066943
|
24/04/2023
|
K Santhamma
|
1613008005WL002491
|
K Santhamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540297
|
|
Mrs. K. SANTHAMMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/95
(Thazhava)
|
1613008005NRG24240420230066944
|
24/04/2023
|
Lalitha S
|
1613008005WL002491
|
Lalitha S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540281
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-005-021/1806
(Thazhava)
|
1613008005NRG24240420230066924
|
24/04/2023
|
Geetha K R
|
1613008005WL002491
|
Geetha K R
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690540296
|
|
Mrs. Geetha K R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-005-021/6596
(Thazhava)
|
1613008005NRG24240420230066938
|
24/04/2023
|
Sheeba
|
1613008005WL002491
|
Sheeba
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690540308
|
|
Mrs. SHEEBA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|