|
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)
|
1613008005NRG24211120231516943
|
21/11/2023
|
Omana K
|
1613008005WL064476
|
Omana K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010257898
|
|
OMANA K W O RAJAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-021/6522
(Thazhava)
|
1613008005NRG24211120231516944
|
21/11/2023
|
Maniyan
|
1613008005WL064476
|
Maniyan
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257899
|
|
MANIAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-021/100
(Thazhava)
|
1613008005NRG24211120231516905
|
21/11/2023
|
T Sindhu
|
1613008005WL064476
|
T Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257866
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-021/101
(Thazhava)
|
1613008005NRG24211120231516906
|
21/11/2023
|
V Chandralekha
|
1613008005WL064476
|
V Chandralekha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010257886
|
|
MRS CHANDRALEKHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/1574
(Thazhava)
|
1613008005NRG24211120231516907
|
21/11/2023
|
Radhamaniyamma
|
1613008005WL064476
|
Radhamaniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257875
|
|
Mrs. . RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/1575
(Thazhava)
|
1613008005NRG24211120231516908
|
21/11/2023
|
G Usha
|
1613008005WL064476
|
G Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257873
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1582
(Thazhava)
|
1613008005NRG24211120231516909
|
21/11/2023
|
S Leela
|
1613008005WL064476
|
S Leela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257874
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1583
(Thazhava)
|
1613008005NRG24211120231516910
|
21/11/2023
|
Sujatha B
|
1613008005WL064476
|
Sujatha B
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257859
|
|
Mrs. B SUJATHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1584
(Thazhava)
|
1613008005NRG24211120231516911
|
21/11/2023
|
T Lissy
|
1613008005WL064476
|
T Lissy
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010257877
|
|
Mrs. lissy
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1585
(Thazhava)
|
1613008005NRG24211120231516912
|
21/11/2023
|
Laly
|
1613008005WL064476
|
Laly
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010257870
|
|
LALY S
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24211120231516913
|
21/11/2023
|
Suvarna Kumari
|
1613008005WL064476
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257860
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/1589
(Thazhava)
|
1613008005NRG24211120231516914
|
21/11/2023
|
L Beena
|
1613008005WL064476
|
L Beena
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257867
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1590
(Thazhava)
|
1613008005NRG24211120231516915
|
21/11/2023
|
Prasanna Kurup D
|
1613008005WL064476
|
Prasanna Kurup D
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257862
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1591
(Thazhava)
|
1613008005NRG24211120231516916
|
21/11/2023
|
Chandramathi amma
|
1613008005WL064476
|
Chandramathi amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257893
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/1592
(Thazhava)
|
1613008005NRG24211120231516917
|
21/11/2023
|
T Rajeswariamma
|
1613008005WL064476
|
T Rajeswariamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010257887
|
|
RAJESWARIAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24211120231516918
|
21/11/2023
|
Ambikavathyamma
|
1613008005WL064476
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257881
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/1597
(Thazhava)
|
1613008005NRG24211120231516919
|
21/11/2023
|
S Latha
|
1613008005WL064476
|
S Latha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010257876
|
|
MRS LATHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24211120231516920
|
21/11/2023
|
Rema
|
1613008005WL064476
|
Rema
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010257872
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-021/1600
(Thazhava)
|
1613008005NRG24211120231516921
|
21/11/2023
|
M Sheeja
|
1613008005WL064476
|
M Sheeja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010257868
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24211120231516922
|
21/11/2023
|
K Anitha
|
1613008005WL064476
|
K Anitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257894
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24211120231516923
|
21/11/2023
|
S Rani
|
1613008005WL064476
|
S Rani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257888
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/1785
(Thazhava)
|
1613008005NRG24211120231516924
|
21/11/2023
|
U Anitha
|
1613008005WL064476
|
U Anitha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010257880
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24211120231516925
|
21/11/2023
|
Thankamani
|
1613008005WL064476
|
Thankamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010257878
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/2052
(Thazhava)
|
1613008005NRG24211120231516926
|
21/11/2023
|
S Chandrika
|
1613008005WL064476
|
S Chandrika
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257865
|
|
Mrs. S CHANDRIKA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/2061
(Thazhava)
|
1613008005NRG24211120231516927
|
21/11/2023
|
L Bindhu
|
1613008005WL064476
|
L Bindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257882
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/2063
(Thazhava)
|
1613008005NRG24211120231516928
|
21/11/2023
|
Remaniyamma
|
1613008005WL064476
|
Remaniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257861
|
|
Remaniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Oachira
|
KL-13-008-005-021/2064
(Thazhava)
|
1613008005NRG24211120231516929
|
21/11/2023
|
K Vanaja
|
1613008005WL064476
|
K Vanaja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257889
|
|
VANAJA V
|
HDFC BANK LTD(607152)
|
|
28
|
Oachira
|
KL-13-008-005-021/2127
(Thazhava)
|
1613008005NRG24211120231516930
|
21/11/2023
|
B Sathyamma
|
1613008005WL064476
|
B Sathyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010257890
|
|
Mrs. sathyamma
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24211120231516931
|
21/11/2023
|
S Ushamani
|
1613008005WL064476
|
S Ushamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257885
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24211120231516932
|
21/11/2023
|
J Ratnamma
|
1613008005WL064476
|
J Ratnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257891
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/3680
(Thazhava)
|
1613008005NRG24211120231516933
|
21/11/2023
|
Sobha
|
1613008005WL064476
|
Sobha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257879
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/4442
(Thazhava)
|
1613008005NRG24211120231516934
|
21/11/2023
|
K Sheeba
|
1613008005WL064476
|
K Sheeba
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010257883
|
|
Mrs. K SHEEBA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24211120231516935
|
21/11/2023
|
Usha P
|
1613008005WL064476
|
Usha P
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010257884
|
|
USHA P
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-021/4916
(Thazhava)
|
1613008005NRG24211120231516936
|
21/11/2023
|
S Radha
|
1613008005WL064476
|
S Radha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010257871
|
|
Mrs. Radha S
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-021/5023
(Thazhava)
|
1613008005NRG24211120231516937
|
21/11/2023
|
Thankamany Amma
|
1613008005WL064476
|
Thankamany Amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257863
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-021/5024
(Thazhava)
|
1613008005NRG24211120231516938
|
21/11/2023
|
J Savithry
|
1613008005WL064476
|
J Savithry
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010257892
|
|
Mrs. J SAVITHRY
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24211120231516939
|
21/11/2023
|
B Vimala
|
1613008005WL064476
|
B Vimala
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010257895
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24211120231516940
|
21/11/2023
|
K Sheela
|
1613008005WL064476
|
K Sheela
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010257897
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24211120231516941
|
21/11/2023
|
O Prameela
|
1613008005WL064476
|
O Prameela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257896
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-021/6213
(Thazhava)
|
1613008005NRG24211120231516942
|
21/11/2023
|
P Thulasi
|
1613008005WL064476
|
P Thulasi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257902
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-021/6647
(Thazhava)
|
1613008005NRG24211120231516945
|
21/11/2023
|
Savithry
|
1613008005WL064476
|
Savithry
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257901
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-021/6736
(Thazhava)
|
1613008005NRG24211120231516946
|
21/11/2023
|
Sumangala
|
1613008005WL064476
|
Sumangala
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010257900
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-021/93
(Thazhava)
|
1613008005NRG24211120231516948
|
21/11/2023
|
Lalitha L
|
1613008005WL064476
|
Lalitha L
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257864
|
|
MRS LALITHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-021/96
(Thazhava)
|
1613008005NRG24211120231516949
|
21/11/2023
|
P Balakrishnan
|
1613008005WL064476
|
P Balakrishnan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257869
|
|
Mr. P. BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72594
|
72594
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-021/6737
(Thazhava)
|
1613008005NRG24211120231516947
|
21/11/2023
|
Subhadra
|
1613008005WL064476
|
Subhadra
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257858
|
|
SUBHADRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|