|
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)
|
1613008005NRG24300520230264726
|
30/05/2023
|
Omana K
|
1613008005WL010963
|
Omana K
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019701084
|
|
OMANA K W O RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/4224
(Thazhava)
|
1613008005NRG24300520230264696
|
30/05/2023
|
T Vijayamma
|
1613008005WL010963
|
T Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701070
|
|
T Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Oachira
|
KL-13-008-005-021/100
(Thazhava)
|
1613008005NRG24300520230264697
|
30/05/2023
|
T Sindhu
|
1613008005WL010963
|
T Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701097
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-021/101
(Thazhava)
|
1613008005NRG24300520230264698
|
30/05/2023
|
V Chandralekha
|
1613008005WL010963
|
V Chandralekha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019701071
|
|
MRS CHANDRALEKHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/1574
(Thazhava)
|
1613008005NRG24300520230264699
|
30/05/2023
|
Radhamaniyamma
|
1613008005WL010963
|
Radhamaniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019701098
|
|
Mrs. . RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/1575
(Thazhava)
|
1613008005NRG24300520230264700
|
30/05/2023
|
G Usha
|
1613008005WL010963
|
G Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701099
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1584
(Thazhava)
|
1613008005NRG24300520230264701
|
30/05/2023
|
T Lissy
|
1613008005WL010963
|
T Lissy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701073
|
|
Mrs. lissy
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24300520230264702
|
30/05/2023
|
Suvarna Kumari
|
1613008005WL010963
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019701090
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1589
(Thazhava)
|
1613008005NRG24300520230264703
|
30/05/2023
|
L Beena
|
1613008005WL010963
|
L Beena
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019701100
|
|
Mrs. L BEENA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1590
(Thazhava)
|
1613008005NRG24300520230264704
|
30/05/2023
|
Prasanna Kurup D
|
1613008005WL010963
|
Prasanna Kurup D
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019701092
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/1591
(Thazhava)
|
1613008005NRG24300520230264705
|
30/05/2023
|
Chandramathi amma
|
1613008005WL010963
|
Chandramathi amma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019701080
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24300520230264706
|
30/05/2023
|
Ambikavathyamma
|
1613008005WL010963
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019701074
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1597
(Thazhava)
|
1613008005NRG24300520230264707
|
30/05/2023
|
S Latha
|
1613008005WL010963
|
S Latha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019701075
|
|
MRS LATHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24300520230264708
|
30/05/2023
|
Rema
|
1613008005WL010963
|
Rema
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019701101
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/1600
(Thazhava)
|
1613008005NRG24300520230264709
|
30/05/2023
|
M Sheeja
|
1613008005WL010963
|
M Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701094
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24300520230264710
|
30/05/2023
|
K Anitha
|
1613008005WL010963
|
K Anitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701088
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24300520230264711
|
30/05/2023
|
S Rani
|
1613008005WL010963
|
S Rani
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/06/2023
|
|
2019701072
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-021/1606
(Thazhava)
|
1613008005NRG24300520230264712
|
30/05/2023
|
Anitha
|
1613008005WL010963
|
Anitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701095
|
|
Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24300520230264713
|
30/05/2023
|
Thankamani
|
1613008005WL010963
|
Thankamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019701076
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-021/1793
(Thazhava)
|
1613008005NRG24300520230264714
|
30/05/2023
|
K Nalini
|
1613008005WL010963
|
K Nalini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701096
|
|
Mrs. K NALINI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/2061
(Thazhava)
|
1613008005NRG24300520230264715
|
30/05/2023
|
L Bindhu
|
1613008005WL010963
|
L Bindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019701068
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/2063
(Thazhava)
|
1613008005NRG24300520230264716
|
30/05/2023
|
Remaniyamma
|
1613008005WL010963
|
Remaniyamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019701091
|
|
Remaniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Oachira
|
KL-13-008-005-021/2064
(Thazhava)
|
1613008005NRG24300520230264717
|
30/05/2023
|
K Vanaja
|
1613008005WL010963
|
K Vanaja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701077
|
|
VANAJA V
|
HDFC BANK LTD(607152)
|
|
24
|
Oachira
|
KL-13-008-005-021/2127
(Thazhava)
|
1613008005NRG24300520230264718
|
30/05/2023
|
B Sathyamma
|
1613008005WL010963
|
B Sathyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019701078
|
|
Mrs. sathyamma
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/3680
(Thazhava)
|
1613008005NRG24300520230264719
|
30/05/2023
|
Sobha
|
1613008005WL010963
|
Sobha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019701079
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24300520230264720
|
30/05/2023
|
Usha P
|
1613008005WL010963
|
Usha P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701069
|
|
USHA P
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-021/5023
(Thazhava)
|
1613008005NRG24300520230264721
|
30/05/2023
|
Thankamany Amma
|
1613008005WL010963
|
Thankamany Amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701093
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24300520230264722
|
30/05/2023
|
B Vimala
|
1613008005WL010963
|
B Vimala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701081
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24300520230264723
|
30/05/2023
|
K Sheela
|
1613008005WL010963
|
K Sheela
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019701083
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24300520230264724
|
30/05/2023
|
O Prameela
|
1613008005WL010963
|
O Prameela
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019701082
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/6213
(Thazhava)
|
1613008005NRG24300520230264725
|
30/05/2023
|
P Thulasi
|
1613008005WL010963
|
P Thulasi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019701087
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/6647
(Thazhava)
|
1613008005NRG24300520230264727
|
30/05/2023
|
Savithry
|
1613008005WL010963
|
Savithry
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019701086
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/6736
(Thazhava)
|
1613008005NRG24300520230264728
|
30/05/2023
|
Sumangala
|
1613008005WL010963
|
Sumangala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701085
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-021/93
(Thazhava)
|
1613008005NRG24300520230264730
|
30/05/2023
|
Lalitha L
|
1613008005WL010963
|
Lalitha L
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701102
|
|
MRS LALITHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-021/96
(Thazhava)
|
1613008005NRG24300520230264731
|
30/05/2023
|
P Balakrishnan
|
1613008005WL010963
|
P Balakrishnan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019701067
|
|
Mr. P. BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-005-021/6737
(Thazhava)
|
1613008005NRG24300520230264729
|
30/05/2023
|
Subhadra
|
1613008005WL010963
|
Subhadra
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
01/06/2023
|
|
2019701089
|
|
Subhadra
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|