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-13-008-005-001/7706 (Thazhava)
|
1613008005NRG24131020231198076
|
13/10/2023
|
GEETHA KUMARI T
|
1613008005WL050149
|
GEETHA KUMARI T
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004034
|
|
GEETHA KUMARI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-001/123 (Thazhava)
|
1613008005NRG24131020231198046
|
13/10/2023
|
Saudamini
|
1613008005WL050149
|
Saudamini
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004018
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
3
|
Oachira
|
KL-13-008-005-001/1312 (Thazhava)
|
1613008005NRG24131020231198047
|
13/10/2023
|
V Sathi
|
1613008005WL050149
|
V Sathi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004015
|
|
Mrs. SATHI
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-005-001/1314 (Thazhava)
|
1613008005NRG24131020231198049
|
13/10/2023
|
Vimala Kumari
|
1613008005WL050149
|
Vimala Kumari
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004014
|
|
Mrs. VIMALA KUMARI
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-005-001/138 (Thazhava)
|
1613008005NRG24131020231198050
|
13/10/2023
|
T Devaki
|
1613008005WL050149
|
T Devaki
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004012
|
|
Mrs. T DEVAKI
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-005-001/143 (Thazhava)
|
1613008005NRG24131020231198051
|
13/10/2023
|
Latha Dileep.S
|
1613008005WL050149
|
Latha Dileep.S
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004013
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-005-001/144 (Thazhava)
|
1613008005NRG24131020231198052
|
13/10/2023
|
Sobha Kumari
|
1613008005WL050149
|
Sobha Kumari
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004039
|
|
Mrs. SOBHA KUMARI
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-005-001/151 (Thazhava)
|
1613008005NRG24131020231198053
|
13/10/2023
|
T Radhamony
|
1613008005WL050149
|
T Radhamony
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004017
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-005-001/160 (Thazhava)
|
1613008005NRG24131020231198055
|
13/10/2023
|
S Ambika
|
1613008005WL050149
|
S Ambika
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353004016
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Oachira
|
KL-13-008-005-001/170 (Thazhava)
|
1613008005NRG24131020231198056
|
13/10/2023
|
D Prabhavathy
|
1613008005WL050149
|
D Prabhavathy
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004020
|
|
Mrs. Prabhavathi
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-005-001/172 (Thazhava)
|
1613008005NRG24131020231198057
|
13/10/2023
|
Sudha
|
1613008005WL050149
|
Sudha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004019
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-005-001/179 (Thazhava)
|
1613008005NRG24131020231198058
|
13/10/2023
|
K Chandramathi
|
1613008005WL050149
|
K Chandramathi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004021
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-005-001/1877 (Thazhava)
|
1613008005NRG24131020231198059
|
13/10/2023
|
D Vijayamma
|
1613008005WL050149
|
D Vijayamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004023
|
|
Mrs. D VIJAYAMMA
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-005-001/1882 (Thazhava)
|
1613008005NRG24131020231198060
|
13/10/2023
|
A Sreelatha
|
1613008005WL050149
|
A Sreelatha
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353004027
|
|
Mrs. A SREELATHA
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-005-001/1883 (Thazhava)
|
1613008005NRG24131020231198061
|
13/10/2023
|
S Thankamani
|
1613008005WL050149
|
S Thankamani
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004024
|
|
Mrs. S. THANKAMANI
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-005-001/1884 (Thazhava)
|
1613008005NRG24131020231198062
|
13/10/2023
|
S Suja
|
1613008005WL050149
|
S Suja
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004025
|
|
Mrs. S. SUJA
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-005-001/2133 (Thazhava)
|
1613008005NRG24131020231198063
|
13/10/2023
|
R Devika
|
1613008005WL050149
|
R Devika
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353004026
|
|
DEVIKA R
|
CANARA BANK(508532)
|
18
|
Oachira
|
KL-13-008-005-001/26 (Thazhava)
|
1613008005NRG24131020231198064
|
13/10/2023
|
K Maniyamma
|
1613008005WL050149
|
K Maniyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/11/2023
|
|
7353004022
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
19
|
Oachira
|
KL-13-008-005-001/3034 (Thazhava)
|
1613008005NRG24131020231198065
|
13/10/2023
|
R Krishnankutty
|
1613008005WL050149
|
R Krishnankutty
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004031
|
|
Mr. R KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-005-001/3705 (Thazhava)
|
1613008005NRG24131020231198066
|
13/10/2023
|
K Rajamma
|
1613008005WL050149
|
K Rajamma
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353004032
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-005-001/4005 (Thazhava)
|
1613008005NRG24131020231198067
|
13/10/2023
|
S Maniyamma
|
1613008005WL050149
|
S Maniyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004030
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-005-001/5299 (Thazhava)
|
1613008005NRG24131020231198068
|
13/10/2023
|
Sudha
|
1613008005WL050149
|
Sudha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/11/2023
|
|
7353004036
|
|
SUDHA
|
BANK OF INDIA(508505)
|
23
|
Oachira
|
KL-13-008-005-001/6073 (Thazhava)
|
1613008005NRG24131020231198069
|
13/10/2023
|
lekshmikuttyamma
|
1613008005WL050149
|
lekshmikuttyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004037
|
|
Mrs. LAKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-005-001/6288 (Thazhava)
|
1613008005NRG24131020231198070
|
13/10/2023
|
OMANA
|
1613008005WL050149
|
OMANA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004040
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-005-001/6291 (Thazhava)
|
1613008005NRG24131020231198071
|
13/10/2023
|
SANDHYA
|
1613008005WL050149
|
SANDHYA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004038
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-005-001/6292 (Thazhava)
|
1613008005NRG24131020231198072
|
13/10/2023
|
gracy kutty
|
1613008005WL050149
|
gracy kutty
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004035
|
|
gracy kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
27
|
Oachira
|
KL-13-008-005-001/6660 (Thazhava)
|
1613008005NRG24131020231198073
|
13/10/2023
|
vijayan
|
1613008005WL050149
|
vijayan
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004029
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-005-001/73 (Thazhava)
|
1613008005NRG24131020231198075
|
13/10/2023
|
Omanamma
|
1613008005WL050149
|
Omanamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004028
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-005-002/3423 (Thazhava)
|
1613008005NRG24131020231198077
|
13/10/2023
|
R Suni
|
1613008005WL050149
|
R Suni
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/11/2023
|
|
7353004033
|
|
SUNI R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-005-001/157 (Thazhava)
|
1613008005NRG24131020231198054
|
13/10/2023
|
Salu
|
1613008005WL050149
|
Salu
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004042
|
|
Mrs. A SALU
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-005-001/6990 (Thazhava)
|
1613008005NRG24131020231198074
|
13/10/2023
|
Sivanandan
|
1613008005WL050149
|
Sivanandan
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353004041
|
|
MR SIVANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|