|
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-13-008-005-021/103
(Thazhava)
|
1613008005NRG24130620230349377
|
13/06/2023
|
Sreelatha Rajan
|
1613008005WL014688
|
Sreelatha Rajan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262103
|
|
SREELATHA RAJAN
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-005-021/108
(Thazhava)
|
1613008005NRG24130620230349378
|
13/06/2023
|
S Usha
|
1613008005WL014688
|
S Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262112
|
|
Mrs. S. Usha
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-021/114
(Thazhava)
|
1613008005NRG24130620230349379
|
13/06/2023
|
R Saraswathy Amma
|
1613008005WL014688
|
R Saraswathy Amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262122
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-021/115
(Thazhava)
|
1613008005NRG24130620230349380
|
13/06/2023
|
R Omana
|
1613008005WL014688
|
R Omana
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262121
|
|
MRS OMANA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/1599
(Thazhava)
|
1613008005NRG24130620230349381
|
13/06/2023
|
K Maniyamma
|
1613008005WL014688
|
K Maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262113
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/1601
(Thazhava)
|
1613008005NRG24130620230349382
|
13/06/2023
|
K Gomathy
|
1613008005WL014688
|
K Gomathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262114
|
|
Mrs. Gomathy
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1667
(Thazhava)
|
1613008005NRG24130620230349383
|
13/06/2023
|
V Bindhu
|
1613008005WL014688
|
V Bindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262111
|
|
Mr. Bindhu V
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1669
(Thazhava)
|
1613008005NRG24130620230349384
|
13/06/2023
|
Ragini B
|
1613008005WL014688
|
Ragini B
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262101
|
|
Mrs. B RAGINI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1670
(Thazhava)
|
1613008005NRG24130620230349385
|
13/06/2023
|
Indira
|
1613008005WL014688
|
Indira
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262116
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1673
(Thazhava)
|
1613008005NRG24130620230349386
|
13/06/2023
|
S Pushpamani
|
1613008005WL014688
|
S Pushpamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262115
|
|
MRS PUSHPA MANI SREERAMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-021/1675
(Thazhava)
|
1613008005NRG24130620230349387
|
13/06/2023
|
G Maniyamma
|
1613008005WL014688
|
G Maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262107
|
|
MANIYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-005-021/1677
(Thazhava)
|
1613008005NRG24130620230349388
|
13/06/2023
|
B Kanakamma
|
1613008005WL014688
|
B Kanakamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2605262126
|
|
KANAKAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Oachira
|
KL-13-008-005-021/1782
(Thazhava)
|
1613008005NRG24130620230349389
|
13/06/2023
|
Sathyabhama
|
1613008005WL014688
|
Sathyabhama
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262118
|
|
Mrs. . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1804
(Thazhava)
|
1613008005NRG24130620230349390
|
13/06/2023
|
revamma
|
1613008005WL014688
|
revamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262132
|
|
Mrs. Revamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/2170
(Thazhava)
|
1613008005NRG24130620230349392
|
13/06/2023
|
P Sathi
|
1613008005WL014688
|
P Sathi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262119
|
|
P Sathi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Oachira
|
KL-13-008-005-021/2342
(Thazhava)
|
1613008005NRG24130620230349393
|
13/06/2023
|
Remani
|
1613008005WL014688
|
Remani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262131
|
|
Mrs. Y REMANI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/2371
(Thazhava)
|
1613008005NRG24130620230349394
|
13/06/2023
|
Prasanna
|
1613008005WL014688
|
Prasanna
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262102
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-021/2452
(Thazhava)
|
1613008005NRG24130620230349395
|
13/06/2023
|
S Sreeja
|
1613008005WL014688
|
S Sreeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262124
|
|
MRS SREEJA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-021/2808
(Thazhava)
|
1613008005NRG24130620230349396
|
13/06/2023
|
J Vimala
|
1613008005WL014688
|
J Vimala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262099
|
|
Mrs. J VIMALA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-021/2894
(Thazhava)
|
1613008005NRG24130620230349397
|
13/06/2023
|
K Sindhu
|
1613008005WL014688
|
K Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262125
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/4323
(Thazhava)
|
1613008005NRG24130620230349398
|
13/06/2023
|
P Prasanna
|
1613008005WL014688
|
P Prasanna
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262128
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-005-021/4913
(Thazhava)
|
1613008005NRG24130620230349399
|
13/06/2023
|
N Rajamma
|
1613008005WL014688
|
N Rajamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262109
|
|
Mrs. N RAJAMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/5127
(Thazhava)
|
1613008005NRG24130620230349401
|
13/06/2023
|
padmini
|
1613008005WL014688
|
padmini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262130
|
|
Mrs. P PADMINI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/5687
(Thazhava)
|
1613008005NRG24130620230349402
|
13/06/2023
|
V Preetha
|
1613008005WL014688
|
V Preetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262108
|
|
Mrs. V PREETHA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/5701
(Thazhava)
|
1613008005NRG24130620230349403
|
13/06/2023
|
G Sudharma
|
1613008005WL014688
|
G Sudharma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262110
|
|
SUDHARMMAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-021/5755
(Thazhava)
|
1613008005NRG24130620230349404
|
13/06/2023
|
Radhamani
|
1613008005WL014688
|
Radhamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262100
|
|
Mrs. D RADHAMONY
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-021/6593
(Thazhava)
|
1613008005NRG24130620230349405
|
13/06/2023
|
Vasumathi
|
1613008005WL014688
|
Vasumathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262105
|
|
Mrs. VASUMATHY G
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-021/6595
(Thazhava)
|
1613008005NRG24130620230349406
|
13/06/2023
|
S Vasantha
|
1613008005WL014688
|
S Vasantha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262127
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/7329
(Thazhava)
|
1613008005NRG24130620230349407
|
13/06/2023
|
Bindu
|
1613008005WL014688
|
Bindu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262129
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/83
(Thazhava)
|
1613008005NRG24130620230349409
|
13/06/2023
|
Gowri kutty
|
1613008005WL014688
|
Gowri kutty
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262106
|
|
Mrs. gourikkutty
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/86
(Thazhava)
|
1613008005NRG24130620230349410
|
13/06/2023
|
Sudha
|
1613008005WL014688
|
Sudha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262117
|
|
Mrs. . SUDHA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/87
(Thazhava)
|
1613008005NRG24130620230349411
|
13/06/2023
|
K Santhamma
|
1613008005WL014688
|
K Santhamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262120
|
|
Mrs. K. SANTHAMMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/95
(Thazhava)
|
1613008005NRG24130620230349412
|
13/06/2023
|
Lalitha S
|
1613008005WL014688
|
Lalitha S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262104
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-005-021/1806
(Thazhava)
|
1613008005NRG24130620230349391
|
13/06/2023
|
Geetha K R
|
1613008005WL014688
|
Geetha K R
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262123
|
|
Mrs. Geetha K R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|