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-13-008-005-002/3524 (Thazhava)
|
1613008005NRG24240820230907626
|
24/08/2023
|
Remani
|
1613008005WL036932
|
Remani
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680377
|
|
REMANI
|
CANARA BANK(508532)
|
2
|
Oachira
|
KL-13-008-005-002/6725 (Thazhava)
|
1613008005NRG24240820230907635
|
24/08/2023
|
umayamma
|
1613008005WL036932
|
umayamma
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680376
|
|
UMAYAMMA K
|
CANARA BANK(508532)
|
3
|
Oachira
|
KL-13-008-005-002/6885 (Thazhava)
|
1613008005NRG24240820230907637
|
24/08/2023
|
Saraswaty O
|
1613008005WL036932
|
Saraswaty O
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680375
|
|
SARASWATY O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-002/1290 (Thazhava)
|
1613008005NRG24240820230907623
|
24/08/2023
|
J Anandavally
|
1613008005WL036932
|
J Anandavally
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680374
|
|
Mrs. J ANANDAVALLY
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-005-002/1823 (Thazhava)
|
1613008005NRG24240820230907624
|
24/08/2023
|
D Latha
|
1613008005WL036932
|
D Latha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680373
|
|
Mrs. Letha D
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-005-002/2519 (Thazhava)
|
1613008005NRG24240820230907625
|
24/08/2023
|
K Somaletha
|
1613008005WL036932
|
K Somaletha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680394
|
|
Mrs. Somalatha
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-005-002/3858 (Thazhava)
|
1613008005NRG24240820230907627
|
24/08/2023
|
Thankamani
|
1613008005WL036932
|
Thankamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680384
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-005-002/3866 (Thazhava)
|
1613008005NRG24240820230907628
|
24/08/2023
|
K Omana
|
1613008005WL036932
|
K Omana
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680380
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-005-002/4475 (Thazhava)
|
1613008005NRG24240820230907629
|
24/08/2023
|
SUDHERMMA
|
1613008005WL036932
|
SUDHERMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680381
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-005-002/5250 (Thazhava)
|
1613008005NRG24240820230907630
|
24/08/2023
|
S Rekha
|
1613008005WL036932
|
S Rekha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680382
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-005-002/5632 (Thazhava)
|
1613008005NRG24240820230907631
|
24/08/2023
|
R Sukumari
|
1613008005WL036932
|
R Sukumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680386
|
|
Mrs. R SUKUMARI
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-005-002/5831 (Thazhava)
|
1613008005NRG24240820230907632
|
24/08/2023
|
MANIYAMMA
|
1613008005WL036932
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680395
|
|
Mrs. MANI YAMMA
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-005-002/6269 (Thazhava)
|
1613008005NRG24240820230907633
|
24/08/2023
|
Sameenamol
|
1613008005WL036932
|
Sameenamol
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794680388
|
|
Mrs. Sameena Mol N Y
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-005-002/6341 (Thazhava)
|
1613008005NRG24240820230907634
|
24/08/2023
|
Lalitha
|
1613008005WL036932
|
Lalitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680385
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-005-002/6830 (Thazhava)
|
1613008005NRG24240820230907636
|
24/08/2023
|
Ameena Beevi
|
1613008005WL036932
|
Ameena Beevi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794680393
|
|
Mrs. AMEENA BEEVI
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-005-002/6885 (Thazhava)
|
1613008005NRG24240820230907638
|
24/08/2023
|
Radhakrishnan K
|
1613008005WL036932
|
Radhakrishnan K
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794680359
|
|
Mr. K RADHAKRISHNAN
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-005-002/6973 (Thazhava)
|
1613008005NRG24240820230907639
|
24/08/2023
|
Lekha M
|
1613008005WL036932
|
Lekha M
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680387
|
|
Mrs. LEKHA M
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-005-002/7144 (Thazhava)
|
1613008005NRG24240820230907641
|
24/08/2023
|
Sindhu
|
1613008005WL036932
|
Sindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680379
|
|
Mrs. sindhu
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-005-002/7430 (Thazhava)
|
1613008005NRG24240820230907642
|
24/08/2023
|
SABEENA
|
1613008005WL036932
|
SABEENA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680383
|
|
Mrs. A SABEENA
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-005-002/7643 (Thazhava)
|
1613008005NRG24240820230907643
|
24/08/2023
|
Sujatha
|
1613008005WL036932
|
Sujatha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680389
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-005-002/765 (Thazhava)
|
1613008005NRG24240820230907644
|
24/08/2023
|
K Lakshmi Kutty
|
1613008005WL036932
|
K Lakshmi Kutty
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680371
|
|
K Lakshmi Kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
22
|
Oachira
|
KL-13-008-005-002/772 (Thazhava)
|
1613008005NRG24240820230907645
|
24/08/2023
|
G Rohini
|
1613008005WL036932
|
G Rohini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680365
|
|
Mrs. G ROHINI
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-005-002/780 (Thazhava)
|
1613008005NRG24240820230907646
|
24/08/2023
|
Sujatha
|
1613008005WL036932
|
Sujatha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680372
|
|
SUJATHA S
|
CANARA BANK(508532)
|
24
|
Oachira
|
KL-13-008-005-002/786 (Thazhava)
|
1613008005NRG24240820230907647
|
24/08/2023
|
Seenath
|
1613008005WL036932
|
Seenath
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680361
|
|
Mrs. N ZEENATH
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-005-002/787 (Thazhava)
|
1613008005NRG24240820230907648
|
24/08/2023
|
Lathika
|
1613008005WL036932
|
Lathika
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680367
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-005-002/795 (Thazhava)
|
1613008005NRG24240820230907649
|
24/08/2023
|
K Savithri
|
1613008005WL036932
|
K Savithri
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680364
|
|
Mrs. Savithry
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-005-002/796 (Thazhava)
|
1613008005NRG24240820230907650
|
24/08/2023
|
S Kumari
|
1613008005WL036932
|
S Kumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680390
|
|
Mrs. S KUMARI
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-005-002/801 (Thazhava)
|
1613008005NRG24240820230907651
|
24/08/2023
|
Pankajakshi
|
1613008005WL036932
|
Pankajakshi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680366
|
|
MRS PANKAJAKSHI G
|
STATE BANK OF INDIA(508548)
|
29
|
Oachira
|
KL-13-008-005-002/802 (Thazhava)
|
1613008005NRG24240820230907652
|
24/08/2023
|
T Reetha
|
1613008005WL036932
|
T Reetha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680363
|
|
MRS REETHA T
|
STATE BANK OF INDIA(508548)
|
30
|
Oachira
|
KL-13-008-005-002/809 (Thazhava)
|
1613008005NRG24240820230907653
|
24/08/2023
|
K Vilasini
|
1613008005WL036932
|
K Vilasini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680370
|
|
Mrs. K. VILASINI
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-005-002/811 (Thazhava)
|
1613008005NRG24240820230907654
|
24/08/2023
|
S Fathima Beevi
|
1613008005WL036932
|
S Fathima Beevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680368
|
|
FATHIMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
32
|
Oachira
|
KL-13-008-005-002/812 (Thazhava)
|
1613008005NRG24240820230907655
|
24/08/2023
|
S Subaida
|
1613008005WL036932
|
S Subaida
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794680369
|
|
Mrs. S. SUBAIDA
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-005-003/2023 (Thazhava)
|
1613008005NRG24240820230907657
|
24/08/2023
|
Mini P
|
1613008005WL036932
|
Mini P
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680360
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-005-003/341 (Thazhava)
|
1613008005NRG24240820230907658
|
24/08/2023
|
BHANUMATHY
|
1613008005WL036932
|
BHANUMATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680391
|
|
Mrs. . BHANUMATHY
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-005-005/1385 (Thazhava)
|
1613008005NRG24240820230907659
|
24/08/2023
|
Sumangala
|
1613008005WL036932
|
Sumangala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794680392
|
|
Mrs. SUMANGALA B
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-005-015/588 (Thazhava)
|
1613008005NRG24240820230907660
|
24/08/2023
|
Santhanavally
|
1613008005WL036932
|
Santhanavally
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794680362
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-005-002/7062 (Thazhava)
|
1613008005NRG24240820230907640
|
24/08/2023
|
Bindu J
|
1613008005WL036932
|
Bindu J
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794680378
|
|
MRS BINDU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|