|
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)
|
1613008005NRG24220720230601539
|
22/07/2023
|
Omana K
|
1613008005WL025383
|
Omana K
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955244749
|
|
OMANA K W O RAJAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-021/6522
(Thazhava)
|
1613008005NRG24220720230601540
|
22/07/2023
|
Maniyan
|
1613008005WL025383
|
Maniyan
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955244750
|
|
MANIAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-018/4224
(Thazhava)
|
1613008005NRG24220720230601505
|
22/07/2023
|
T Vijayamma
|
1613008005WL025383
|
T Vijayamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955244754
|
|
T Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Oachira
|
KL-13-008-005-021/100
(Thazhava)
|
1613008005NRG24220720230601506
|
22/07/2023
|
T Sindhu
|
1613008005WL025383
|
T Sindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244769
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/101
(Thazhava)
|
1613008005NRG24220720230601507
|
22/07/2023
|
V Chandralekha
|
1613008005WL025383
|
V Chandralekha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244744
|
|
MRS CHANDRALEKHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-021/1574
(Thazhava)
|
1613008005NRG24220720230601508
|
22/07/2023
|
Radhamaniyamma
|
1613008005WL025383
|
Radhamaniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244777
|
|
Mrs. . RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1575
(Thazhava)
|
1613008005NRG24220720230601509
|
22/07/2023
|
G Usha
|
1613008005WL025383
|
G Usha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244776
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1584
(Thazhava)
|
1613008005NRG24220720230601510
|
22/07/2023
|
T Lissy
|
1613008005WL025383
|
T Lissy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244779
|
|
Mrs. lissy
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1585
(Thazhava)
|
1613008005NRG24220720230601511
|
22/07/2023
|
Laly
|
1613008005WL025383
|
Laly
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244774
|
|
LALY S
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24220720230601512
|
22/07/2023
|
Suvarna Kumari
|
1613008005WL025383
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244765
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/1589
(Thazhava)
|
1613008005NRG24220720230601513
|
22/07/2023
|
L Beena
|
1613008005WL025383
|
L Beena
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244770
|
|
Mrs. L BEENA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-021/1590
(Thazhava)
|
1613008005NRG24220720230601514
|
22/07/2023
|
Prasanna Kurup D
|
1613008005WL025383
|
Prasanna Kurup D
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244763
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-021/1591
(Thazhava)
|
1613008005NRG24220720230601515
|
22/07/2023
|
Chandramathi amma
|
1613008005WL025383
|
Chandramathi amma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244743
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1592
(Thazhava)
|
1613008005NRG24220720230601516
|
22/07/2023
|
T Rajeswariamma
|
1613008005WL025383
|
T Rajeswariamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244745
|
|
T Rajeswariamma
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24220720230601517
|
22/07/2023
|
Ambikavathyamma
|
1613008005WL025383
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955244782
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-021/1597
(Thazhava)
|
1613008005NRG24220720230601518
|
22/07/2023
|
S Latha
|
1613008005WL025383
|
S Latha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244778
|
|
MRS LATHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24220720230601519
|
22/07/2023
|
Rema
|
1613008005WL025383
|
Rema
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955244775
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-021/1600
(Thazhava)
|
1613008005NRG24220720230601520
|
22/07/2023
|
M Sheeja
|
1613008005WL025383
|
M Sheeja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244771
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24220720230601521
|
22/07/2023
|
K Anitha
|
1613008005WL025383
|
K Anitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244762
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24220720230601522
|
22/07/2023
|
S Rani
|
1613008005WL025383
|
S Rani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244761
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-021/1606
(Thazhava)
|
1613008005NRG24220720230601523
|
22/07/2023
|
Anitha
|
1613008005WL025383
|
Anitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244773
|
|
Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Oachira
|
KL-13-008-005-021/1689
(Thazhava)
|
1613008005NRG24220720230601524
|
22/07/2023
|
J Lalitha
|
1613008005WL025383
|
J Lalitha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955244746
|
|
Mrs. Lelitha
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/1785
(Thazhava)
|
1613008005NRG24220720230601525
|
22/07/2023
|
U Anitha
|
1613008005WL025383
|
U Anitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244781
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24220720230601526
|
22/07/2023
|
Thankamani
|
1613008005WL025383
|
Thankamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244780
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-021/2052
(Thazhava)
|
1613008005NRG24220720230601527
|
22/07/2023
|
S Chandrika
|
1613008005WL025383
|
S Chandrika
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244768
|
|
Mrs. S CHANDRIKA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/2063
(Thazhava)
|
1613008005NRG24220720230601528
|
22/07/2023
|
Remaniyamma
|
1613008005WL025383
|
Remaniyamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955244766
|
|
Remaniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Oachira
|
KL-13-008-005-021/2064
(Thazhava)
|
1613008005NRG24220720230601529
|
22/07/2023
|
K Vanaja
|
1613008005WL025383
|
K Vanaja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244748
|
|
VANAJA V
|
HDFC BANK LTD(607152)
|
|
28
|
Oachira
|
KL-13-008-005-021/2127
(Thazhava)
|
1613008005NRG24220720230601530
|
22/07/2023
|
B Sathyamma
|
1613008005WL025383
|
B Sathyamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955244747
|
|
Mrs. sathyamma
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-021/2177
(Thazhava)
|
1613008005NRG24220720230601531
|
22/07/2023
|
S Ushamani
|
1613008005WL025383
|
S Ushamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244752
|
|
Mrs. Ushamani
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24220720230601532
|
22/07/2023
|
J Ratnamma
|
1613008005WL025383
|
J Ratnamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244753
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24220720230601533
|
22/07/2023
|
Usha P
|
1613008005WL025383
|
Usha P
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955244751
|
|
USHA P
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-021/5023
(Thazhava)
|
1613008005NRG24220720230601534
|
22/07/2023
|
Thankamany Amma
|
1613008005WL025383
|
Thankamany Amma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244767
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/5024
(Thazhava)
|
1613008005NRG24220720230601535
|
22/07/2023
|
J Savithry
|
1613008005WL025383
|
J Savithry
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955244756
|
|
Mrs. J SAVITHRY
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24220720230601536
|
22/07/2023
|
B Vimala
|
1613008005WL025383
|
B Vimala
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955244757
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24220720230601537
|
22/07/2023
|
K Sheela
|
1613008005WL025383
|
K Sheela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244755
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24220720230601538
|
22/07/2023
|
O Prameela
|
1613008005WL025383
|
O Prameela
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955244759
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-021/6647
(Thazhava)
|
1613008005NRG24220720230601541
|
22/07/2023
|
Savithry
|
1613008005WL025383
|
Savithry
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955244760
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-021/6736
(Thazhava)
|
1613008005NRG24220720230601542
|
22/07/2023
|
Sumangala
|
1613008005WL025383
|
Sumangala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244758
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-021/96
(Thazhava)
|
1613008005NRG24220720230601544
|
22/07/2023
|
P Balakrishnan
|
1613008005WL025383
|
P Balakrishnan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244772
|
|
Mr. P. BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-005-021/6737
(Thazhava)
|
1613008005NRG24220720230601543
|
22/07/2023
|
Subhadra
|
1613008005WL025383
|
Subhadra
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955244764
|
|
Subhadra
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|