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)
|
1613008005NRG24170820230833032
|
17/08/2023
|
Remani
|
1613008005WL034173
|
Remani
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836413
|
|
REMANI
|
CANARA BANK(508532)
|
2
|
Oachira
|
KL-13-008-005-002/6725 (Thazhava)
|
1613008005NRG24170820230833042
|
17/08/2023
|
umayamma
|
1613008005WL034173
|
umayamma
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836412
|
|
UMAYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-002/1290 (Thazhava)
|
1613008005NRG24170820230833029
|
17/08/2023
|
J Anandavally
|
1613008005WL034173
|
J Anandavally
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795836411
|
|
Mrs. J ANANDAVALLY
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-005-002/1823 (Thazhava)
|
1613008005NRG24170820230833030
|
17/08/2023
|
Ajayan
|
1613008005WL034173
|
Ajayan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836418
|
|
Mr. Ajayan
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-005-002/2519 (Thazhava)
|
1613008005NRG24170820230833031
|
17/08/2023
|
K Somaletha
|
1613008005WL034173
|
K Somaletha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836432
|
|
Mrs. Somalatha
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-005-002/3858 (Thazhava)
|
1613008005NRG24170820230833033
|
17/08/2023
|
Thankamani
|
1613008005WL034173
|
Thankamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836421
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-005-002/3866 (Thazhava)
|
1613008005NRG24170820230833034
|
17/08/2023
|
K Omana
|
1613008005WL034173
|
K Omana
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836416
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-005-002/4475 (Thazhava)
|
1613008005NRG24170820230833035
|
17/08/2023
|
SUDHERMMA
|
1613008005WL034173
|
SUDHERMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795836417
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-005-002/5250 (Thazhava)
|
1613008005NRG24170820230833036
|
17/08/2023
|
S Rekha
|
1613008005WL034173
|
S Rekha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836419
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-005-002/5337 (Thazhava)
|
1613008005NRG24170820230833037
|
17/08/2023
|
Sulfath
|
1613008005WL034173
|
Sulfath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836427
|
|
Mrs. Sulfath
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-005-002/5632 (Thazhava)
|
1613008005NRG24170820230833038
|
17/08/2023
|
R Sukumari
|
1613008005WL034173
|
R Sukumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836423
|
|
Mrs. R SUKUMARI
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-005-002/5831 (Thazhava)
|
1613008005NRG24170820230833039
|
17/08/2023
|
MANIYAMMA
|
1613008005WL034173
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836433
|
|
Mrs. MANI YAMMA
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-005-002/6269 (Thazhava)
|
1613008005NRG24170820230833040
|
17/08/2023
|
Sameenamol
|
1613008005WL034173
|
Sameenamol
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795836425
|
|
Mrs. Sameena Mol N Y
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-005-002/6341 (Thazhava)
|
1613008005NRG24170820230833041
|
17/08/2023
|
Lalitha
|
1613008005WL034173
|
Lalitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836422
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-005-002/6830 (Thazhava)
|
1613008005NRG24170820230833043
|
17/08/2023
|
Ameena Beevi
|
1613008005WL034173
|
Ameena Beevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795836431
|
|
Mrs. AMEENA BEEVI
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-005-002/6885 (Thazhava)
|
1613008005NRG24170820230833044
|
17/08/2023
|
Radhakrishnan K
|
1613008005WL034173
|
Radhakrishnan K
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795836434
|
|
Mr. K RADHAKRISHNAN
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-005-002/6973 (Thazhava)
|
1613008005NRG24170820230833045
|
17/08/2023
|
Lekha M
|
1613008005WL034173
|
Lekha M
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836424
|
|
Mrs. LEKHA M
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-005-002/7144 (Thazhava)
|
1613008005NRG24170820230833047
|
17/08/2023
|
Sindhu
|
1613008005WL034173
|
Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836415
|
|
Mrs. sindhu
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-005-002/7430 (Thazhava)
|
1613008005NRG24170820230833048
|
17/08/2023
|
SABEENA
|
1613008005WL034173
|
SABEENA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795836420
|
|
Mrs. A SABEENA
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-005-002/7643 (Thazhava)
|
1613008005NRG24170820230833049
|
17/08/2023
|
Sujatha
|
1613008005WL034173
|
Sujatha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836426
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-005-002/765 (Thazhava)
|
1613008005NRG24170820230833050
|
17/08/2023
|
K Lakshmi Kutty
|
1613008005WL034173
|
K Lakshmi Kutty
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795836409
|
|
K Lakshmi Kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
22
|
Oachira
|
KL-13-008-005-002/772 (Thazhava)
|
1613008005NRG24170820230833051
|
17/08/2023
|
G Rohini
|
1613008005WL034173
|
G Rohini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795836441
|
|
Mrs. G ROHINI
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-005-002/780 (Thazhava)
|
1613008005NRG24170820230833052
|
17/08/2023
|
Sujatha
|
1613008005WL034173
|
Sujatha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836410
|
|
SUJATHA S
|
CANARA BANK(508532)
|
24
|
Oachira
|
KL-13-008-005-002/786 (Thazhava)
|
1613008005NRG24170820230833053
|
17/08/2023
|
Seenath
|
1613008005WL034173
|
Seenath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836437
|
|
Mrs. N ZEENATH
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-005-002/787 (Thazhava)
|
1613008005NRG24170820230833054
|
17/08/2023
|
Lathika
|
1613008005WL034173
|
Lathika
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836405
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-005-002/789 (Thazhava)
|
1613008005NRG24170820230833055
|
17/08/2023
|
Sarala D
|
1613008005WL034173
|
Sarala D
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836436
|
|
Mrs. D SARALA
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-005-002/795 (Thazhava)
|
1613008005NRG24170820230833056
|
17/08/2023
|
K Savithri
|
1613008005WL034173
|
K Savithri
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836440
|
|
Mrs. Savithry
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-005-002/796 (Thazhava)
|
1613008005NRG24170820230833057
|
17/08/2023
|
S Kumari
|
1613008005WL034173
|
S Kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836428
|
|
Mrs. S KUMARI
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-005-002/801 (Thazhava)
|
1613008005NRG24170820230833058
|
17/08/2023
|
Pankajakshi
|
1613008005WL034173
|
Pankajakshi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836404
|
|
MRS PANKAJAKSHI G
|
STATE BANK OF INDIA(508548)
|
30
|
Oachira
|
KL-13-008-005-002/802 (Thazhava)
|
1613008005NRG24170820230833059
|
17/08/2023
|
T Reetha
|
1613008005WL034173
|
T Reetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836439
|
|
MRS REETHA T
|
STATE BANK OF INDIA(508548)
|
31
|
Oachira
|
KL-13-008-005-002/809 (Thazhava)
|
1613008005NRG24170820230833060
|
17/08/2023
|
K Vilasini
|
1613008005WL034173
|
K Vilasini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836408
|
|
Mrs. K. VILASINI
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-005-002/811 (Thazhava)
|
1613008005NRG24170820230833061
|
17/08/2023
|
S Fathima Beevi
|
1613008005WL034173
|
S Fathima Beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836406
|
|
FATHIMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
33
|
Oachira
|
KL-13-008-005-002/812 (Thazhava)
|
1613008005NRG24170820230833062
|
17/08/2023
|
S Subaida
|
1613008005WL034173
|
S Subaida
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795836407
|
|
Mrs. S. SUBAIDA
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-005-003/2023 (Thazhava)
|
1613008005NRG24170820230833063
|
17/08/2023
|
Mini P
|
1613008005WL034173
|
Mini P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836435
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-005-003/341 (Thazhava)
|
1613008005NRG24170820230833064
|
17/08/2023
|
BHANUMATHY
|
1613008005WL034173
|
BHANUMATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795836429
|
|
Mrs. . BHANUMATHY
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-005-005/1385 (Thazhava)
|
1613008005NRG24170820230833065
|
17/08/2023
|
Sumangala
|
1613008005WL034173
|
Sumangala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795836430
|
|
Mrs. SUMANGALA B
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-005-015/588 (Thazhava)
|
1613008005NRG24170820230833066
|
17/08/2023
|
Santhanavally
|
1613008005WL034173
|
Santhanavally
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795836438
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-005-002/7062 (Thazhava)
|
1613008005NRG24170820230833046
|
17/08/2023
|
Bindu J
|
1613008005WL034173
|
Bindu J
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795836414
|
|
MRS BINDU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|