|
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)
|
1613008005NRG24101020231173400
|
10/10/2023
|
Omana K
|
1613008005WL049150
|
Omana K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901292
|
|
OMANA K W O RAJAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-021/6522
(Thazhava)
|
1613008005NRG24101020231173401
|
10/10/2023
|
Maniyan
|
1613008005WL049150
|
Maniyan
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901293
|
|
MANIAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-018/4224
(Thazhava)
|
1613008005NRG24101020231173364
|
10/10/2023
|
T Vijayamma
|
1613008005WL049150
|
T Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901273
|
|
T Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Oachira
|
KL-13-008-005-021/100
(Thazhava)
|
1613008005NRG24101020231173365
|
10/10/2023
|
T Sindhu
|
1613008005WL049150
|
T Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901262
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/101
(Thazhava)
|
1613008005NRG24101020231173366
|
10/10/2023
|
V Chandralekha
|
1613008005WL049150
|
V Chandralekha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901274
|
|
MRS CHANDRALEKHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-021/1575
(Thazhava)
|
1613008005NRG24101020231173367
|
10/10/2023
|
G Usha
|
1613008005WL049150
|
G Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901268
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1582
(Thazhava)
|
1613008005NRG24101020231173368
|
10/10/2023
|
S Leela
|
1613008005WL049150
|
S Leela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901269
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1583
(Thazhava)
|
1613008005NRG24101020231173369
|
10/10/2023
|
Sujatha B
|
1613008005WL049150
|
Sujatha B
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901255
|
|
Mrs. B SUJATHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1584
(Thazhava)
|
1613008005NRG24101020231173370
|
10/10/2023
|
T Lissy
|
1613008005WL049150
|
T Lissy
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901275
|
|
Mrs. lissy
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1585
(Thazhava)
|
1613008005NRG24101020231173371
|
10/10/2023
|
Laly
|
1613008005WL049150
|
Laly
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901266
|
|
LALY S
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24101020231173372
|
10/10/2023
|
Suvarna Kumari
|
1613008005WL049150
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901256
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/1589
(Thazhava)
|
1613008005NRG24101020231173373
|
10/10/2023
|
L Beena
|
1613008005WL049150
|
L Beena
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901263
|
|
Mrs. L BEENA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1590
(Thazhava)
|
1613008005NRG24101020231173374
|
10/10/2023
|
Prasanna Kurup D
|
1613008005WL049150
|
Prasanna Kurup D
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901258
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1591
(Thazhava)
|
1613008005NRG24101020231173375
|
10/10/2023
|
Chandramathi amma
|
1613008005WL049150
|
Chandramathi amma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901287
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/1592
(Thazhava)
|
1613008005NRG24101020231173376
|
10/10/2023
|
T Rajeswariamma
|
1613008005WL049150
|
T Rajeswariamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901276
|
|
RAJESWARIAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24101020231173377
|
10/10/2023
|
Ambikavathyamma
|
1613008005WL049150
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901277
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/1597
(Thazhava)
|
1613008005NRG24101020231173378
|
10/10/2023
|
S Latha
|
1613008005WL049150
|
S Latha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901278
|
|
MRS LATHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24101020231173379
|
10/10/2023
|
Rema
|
1613008005WL049150
|
Rema
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901267
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-021/1600
(Thazhava)
|
1613008005NRG24101020231173380
|
10/10/2023
|
M Sheeja
|
1613008005WL049150
|
M Sheeja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901264
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24101020231173381
|
10/10/2023
|
K Anitha
|
1613008005WL049150
|
K Anitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901288
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24101020231173382
|
10/10/2023
|
S Rani
|
1613008005WL049150
|
S Rani
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377901279
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/1785
(Thazhava)
|
1613008005NRG24101020231173383
|
10/10/2023
|
U Anitha
|
1613008005WL049150
|
U Anitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901280
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24101020231173384
|
10/10/2023
|
Thankamani
|
1613008005WL049150
|
Thankamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901281
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/2052
(Thazhava)
|
1613008005NRG24101020231173385
|
10/10/2023
|
S Chandrika
|
1613008005WL049150
|
S Chandrika
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901261
|
|
Mrs. S CHANDRIKA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/2063
(Thazhava)
|
1613008005NRG24101020231173386
|
10/10/2023
|
Remaniyamma
|
1613008005WL049150
|
Remaniyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377901257
|
|
Remaniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Oachira
|
KL-13-008-005-021/2064
(Thazhava)
|
1613008005NRG24101020231173387
|
10/10/2023
|
K Vanaja
|
1613008005WL049150
|
K Vanaja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901282
|
|
VANAJA V
|
HDFC BANK LTD(607152)
|
|
27
|
Oachira
|
KL-13-008-005-021/2127
(Thazhava)
|
1613008005NRG24101020231173388
|
10/10/2023
|
B Sathyamma
|
1613008005WL049150
|
B Sathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901283
|
|
Mrs. sathyamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24101020231173389
|
10/10/2023
|
S Ushamani
|
1613008005WL049150
|
S Ushamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901272
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24101020231173390
|
10/10/2023
|
J Ratnamma
|
1613008005WL049150
|
J Ratnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901284
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/3680
(Thazhava)
|
1613008005NRG24101020231173391
|
10/10/2023
|
Sobha
|
1613008005WL049150
|
Sobha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901285
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/4442
(Thazhava)
|
1613008005NRG24101020231173392
|
10/10/2023
|
K Sheeba
|
1613008005WL049150
|
K Sheeba
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901270
|
|
Mrs. K SHEEBA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24101020231173393
|
10/10/2023
|
Usha P
|
1613008005WL049150
|
Usha P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901271
|
|
USHA P
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-005-021/5023
(Thazhava)
|
1613008005NRG24101020231173394
|
10/10/2023
|
Thankamany Amma
|
1613008005WL049150
|
Thankamany Amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901259
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-021/5024
(Thazhava)
|
1613008005NRG24101020231173395
|
10/10/2023
|
J Savithry
|
1613008005WL049150
|
J Savithry
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901286
|
|
Mrs. J SAVITHRY
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24101020231173396
|
10/10/2023
|
B Vimala
|
1613008005WL049150
|
B Vimala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901289
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24101020231173397
|
10/10/2023
|
K Sheela
|
1613008005WL049150
|
K Sheela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901291
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24101020231173398
|
10/10/2023
|
O Prameela
|
1613008005WL049150
|
O Prameela
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901290
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-021/6213
(Thazhava)
|
1613008005NRG24101020231173399
|
10/10/2023
|
P Thulasi
|
1613008005WL049150
|
P Thulasi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901296
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-021/6647
(Thazhava)
|
1613008005NRG24101020231173402
|
10/10/2023
|
Savithry
|
1613008005WL049150
|
Savithry
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901295
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-021/6736
(Thazhava)
|
1613008005NRG24101020231173403
|
10/10/2023
|
Sumangala
|
1613008005WL049150
|
Sumangala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901294
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-021/93
(Thazhava)
|
1613008005NRG24101020231173405
|
10/10/2023
|
Lalitha L
|
1613008005WL049150
|
Lalitha L
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901260
|
|
MRS LALITHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-021/96
(Thazhava)
|
1613008005NRG24101020231173406
|
10/10/2023
|
P Balakrishnan
|
1613008005WL049150
|
P Balakrishnan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901265
|
|
Mr. P. BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-021/6737
(Thazhava)
|
1613008005NRG24101020231173404
|
10/10/2023
|
Subhadra
|
1613008005WL049150
|
Subhadra
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377901254
|
|
SUBHADRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|