|
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)
|
1613008005NRG24211020231285117
|
21/10/2023
|
Omana K
|
1613008005WL053959
|
Omana K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021667292
|
|
OMANA K W O RAJAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-021/6522
(Thazhava)
|
1613008005NRG24211020231285118
|
21/10/2023
|
Maniyan
|
1613008005WL053959
|
Maniyan
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667293
|
|
MANIAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-018/4224
(Thazhava)
|
1613008005NRG24211020231285082
|
21/10/2023
|
T Vijayamma
|
1613008005WL053959
|
T Vijayamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021667298
|
|
T Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Oachira
|
KL-13-008-005-021/100
(Thazhava)
|
1613008005NRG24211020231285083
|
21/10/2023
|
T Sindhu
|
1613008005WL053959
|
T Sindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021667274
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/101
(Thazhava)
|
1613008005NRG24211020231285084
|
21/10/2023
|
V Chandralekha
|
1613008005WL053959
|
V Chandralekha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021667288
|
|
MRS CHANDRALEKHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-021/1575
(Thazhava)
|
1613008005NRG24211020231285085
|
21/10/2023
|
G Usha
|
1613008005WL053959
|
G Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667280
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1582
(Thazhava)
|
1613008005NRG24211020231285086
|
21/10/2023
|
S Leela
|
1613008005WL053959
|
S Leela
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667281
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1583
(Thazhava)
|
1613008005NRG24211020231285087
|
21/10/2023
|
Sujatha B
|
1613008005WL053959
|
Sujatha B
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021667267
|
|
Mrs. B SUJATHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1584
(Thazhava)
|
1613008005NRG24211020231285088
|
21/10/2023
|
T Lissy
|
1613008005WL053959
|
T Lissy
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667283
|
|
Mrs. lissy
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1585
(Thazhava)
|
1613008005NRG24211020231285089
|
21/10/2023
|
Laly
|
1613008005WL053959
|
Laly
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667278
|
|
LALY S
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24211020231285090
|
21/10/2023
|
Suvarna Kumari
|
1613008005WL053959
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667268
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/1589
(Thazhava)
|
1613008005NRG24211020231285091
|
21/10/2023
|
L Beena
|
1613008005WL053959
|
L Beena
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667275
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1590
(Thazhava)
|
1613008005NRG24211020231285092
|
21/10/2023
|
Prasanna Kurup D
|
1613008005WL053959
|
Prasanna Kurup D
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667270
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1591
(Thazhava)
|
1613008005NRG24211020231285093
|
21/10/2023
|
Chandramathi amma
|
1613008005WL053959
|
Chandramathi amma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021667287
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/1592
(Thazhava)
|
1613008005NRG24211020231285094
|
21/10/2023
|
T Rajeswariamma
|
1613008005WL053959
|
T Rajeswariamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021667289
|
|
RAJESWARIAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-005-021/1597
(Thazhava)
|
1613008005NRG24211020231285095
|
21/10/2023
|
S Latha
|
1613008005WL053959
|
S Latha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667282
|
|
MRS LATHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24211020231285096
|
21/10/2023
|
Rema
|
1613008005WL053959
|
Rema
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667279
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-021/1600
(Thazhava)
|
1613008005NRG24211020231285097
|
21/10/2023
|
M Sheeja
|
1613008005WL053959
|
M Sheeja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667276
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24211020231285098
|
21/10/2023
|
K Anitha
|
1613008005WL053959
|
K Anitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667307
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24211020231285099
|
21/10/2023
|
S Rani
|
1613008005WL053959
|
S Rani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667305
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/1785
(Thazhava)
|
1613008005NRG24211020231285100
|
21/10/2023
|
U Anitha
|
1613008005WL053959
|
U Anitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667286
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24211020231285101
|
21/10/2023
|
Thankamani
|
1613008005WL053959
|
Thankamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667284
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/2052
(Thazhava)
|
1613008005NRG24211020231285102
|
21/10/2023
|
S Chandrika
|
1613008005WL053959
|
S Chandrika
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667273
|
|
Mrs. S CHANDRIKA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/2063
(Thazhava)
|
1613008005NRG24211020231285103
|
21/10/2023
|
Remaniyamma
|
1613008005WL053959
|
Remaniyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667269
|
|
Remaniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Oachira
|
KL-13-008-005-021/2064
(Thazhava)
|
1613008005NRG24211020231285104
|
21/10/2023
|
K Vanaja
|
1613008005WL053959
|
K Vanaja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667291
|
|
VANAJA V
|
HDFC BANK LTD(607152)
|
|
26
|
Oachira
|
KL-13-008-005-021/2127
(Thazhava)
|
1613008005NRG24211020231285105
|
21/10/2023
|
B Sathyamma
|
1613008005WL053959
|
B Sathyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667290
|
|
Mrs. sathyamma
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24211020231285106
|
21/10/2023
|
S Ushamani
|
1613008005WL053959
|
S Ushamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667295
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24211020231285107
|
21/10/2023
|
J Ratnamma
|
1613008005WL053959
|
J Ratnamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667296
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/3680
(Thazhava)
|
1613008005NRG24211020231285108
|
21/10/2023
|
Sobha
|
1613008005WL053959
|
Sobha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667285
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/4442
(Thazhava)
|
1613008005NRG24211020231285109
|
21/10/2023
|
K Sheeba
|
1613008005WL053959
|
K Sheeba
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667297
|
|
Mrs. K SHEEBA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24211020231285110
|
21/10/2023
|
Usha P
|
1613008005WL053959
|
Usha P
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021667294
|
|
USHA P
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-021/5023
(Thazhava)
|
1613008005NRG24211020231285111
|
21/10/2023
|
Thankamany Amma
|
1613008005WL053959
|
Thankamany Amma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667271
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/5024
(Thazhava)
|
1613008005NRG24211020231285112
|
21/10/2023
|
J Savithry
|
1613008005WL053959
|
J Savithry
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667300
|
|
Mrs. J SAVITHRY
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24211020231285113
|
21/10/2023
|
B Vimala
|
1613008005WL053959
|
B Vimala
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021667301
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24211020231285114
|
21/10/2023
|
K Sheela
|
1613008005WL053959
|
K Sheela
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667299
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24211020231285115
|
21/10/2023
|
O Prameela
|
1613008005WL053959
|
O Prameela
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667303
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-021/6213
(Thazhava)
|
1613008005NRG24211020231285116
|
21/10/2023
|
P Thulasi
|
1613008005WL053959
|
P Thulasi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021667306
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-021/6647
(Thazhava)
|
1613008005NRG24211020231285119
|
21/10/2023
|
Savithry
|
1613008005WL053959
|
Savithry
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667304
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-021/6736
(Thazhava)
|
1613008005NRG24211020231285120
|
21/10/2023
|
Sumangala
|
1613008005WL053959
|
Sumangala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667302
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-021/93
(Thazhava)
|
1613008005NRG24211020231285122
|
21/10/2023
|
Lalitha L
|
1613008005WL053959
|
Lalitha L
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667272
|
|
MRS LALITHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-021/96
(Thazhava)
|
1613008005NRG24211020231285123
|
21/10/2023
|
P Balakrishnan
|
1613008005WL053959
|
P Balakrishnan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667277
|
|
Mr. P. BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-021/6737
(Thazhava)
|
1613008005NRG24211020231285121
|
21/10/2023
|
Subhadra
|
1613008005WL053959
|
Subhadra
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667266
|
|
SUBHADRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|