|
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-13-008-005-019/2945
(Thazhava)
|
1613008005NRG24030720230495617
|
03/07/2023
|
Vineetha
|
1613008005WL020660
|
Vineetha
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326149697
|
|
Mrs. VINEETHA SANTHOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-005-019/7182
(Thazhava)
|
1613008005NRG24030720230495631
|
03/07/2023
|
Anila K
|
1613008005WL020660
|
Anila K
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326149699
|
|
Mrs. ANILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-019/7531
(Thazhava)
|
1613008005NRG24030720230495636
|
03/07/2023
|
Divyakumari
|
1613008005WL020660
|
Divyakumari
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149694
|
|
DIVYAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-018/3297
(Thazhava)
|
1613008005NRG24030720230495595
|
03/07/2023
|
Devaki K
|
1613008005WL020660
|
Devaki K
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149670
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-019/1495
(Thazhava)
|
1613008005NRG24030720230495596
|
03/07/2023
|
Mercy Stephen
|
1613008005WL020660
|
Mercy Stephen
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149704
|
|
Mrs. MERCY STEPHEN
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-019/1496
(Thazhava)
|
1613008005NRG24030720230495597
|
03/07/2023
|
Omanayamma
|
1613008005WL020660
|
Omanayamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149671
|
|
MRS OMANAYAMMA WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-019/1497
(Thazhava)
|
1613008005NRG24030720230495598
|
03/07/2023
|
Santhamma K
|
1613008005WL020660
|
Santhamma K
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149672
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-019/1499
(Thazhava)
|
1613008005NRG24030720230495599
|
03/07/2023
|
L Santha kumari
|
1613008005WL020660
|
L Santha kumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149677
|
|
Mrs. L. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-019/1501
(Thazhava)
|
1613008005NRG24030720230495600
|
03/07/2023
|
C Joise
|
1613008005WL020660
|
C Joise
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149688
|
|
JOYICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-019/1502
(Thazhava)
|
1613008005NRG24030720230495601
|
03/07/2023
|
T Ponnamma
|
1613008005WL020660
|
T Ponnamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149674
|
|
Mrs. Ponnamma Amma. T
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-019/1503
(Thazhava)
|
1613008005NRG24030720230495602
|
03/07/2023
|
E Rethnamma
|
1613008005WL020660
|
E Rethnamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149681
|
|
Mr. Rathnamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-019/1504
(Thazhava)
|
1613008005NRG24030720230495603
|
03/07/2023
|
Bindu
|
1613008005WL020660
|
Bindu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149715
|
|
Mr. G SURESH
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-019/1507
(Thazhava)
|
1613008005NRG24030720230495604
|
03/07/2023
|
J Sherly
|
1613008005WL020660
|
J Sherly
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326149687
|
|
SHERLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-005-019/1511
(Thazhava)
|
1613008005NRG24030720230495605
|
03/07/2023
|
Sobhana Kumary K
|
1613008005WL020660
|
Sobhana Kumary K
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149678
|
|
Mrs. SOBHANA KUMARY . K
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-019/1512
(Thazhava)
|
1613008005NRG24030720230495606
|
03/07/2023
|
Rahiya Beevi
|
1613008005WL020660
|
Rahiya Beevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149680
|
|
Mrs. Rahiya Beevi
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-019/1516
(Thazhava)
|
1613008005NRG24030720230495607
|
03/07/2023
|
V Rekha
|
1613008005WL020660
|
V Rekha
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326149686
|
|
Mrs. V REKHA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-019/1517
(Thazhava)
|
1613008005NRG24030720230495608
|
03/07/2023
|
J Jayalakshmi
|
1613008005WL020660
|
J Jayalakshmi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149690
|
|
Mrs. Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-019/1518
(Thazhava)
|
1613008005NRG24030720230495609
|
03/07/2023
|
S Maya
|
1613008005WL020660
|
S Maya
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149689
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-019/1519
(Thazhava)
|
1613008005NRG24030720230495610
|
03/07/2023
|
Valsala K
|
1613008005WL020660
|
Valsala K
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149673
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-019/1520
(Thazhava)
|
1613008005NRG24030720230495611
|
03/07/2023
|
L Sree Devi
|
1613008005WL020660
|
L Sree Devi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149675
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-019/1521
(Thazhava)
|
1613008005NRG24030720230495612
|
03/07/2023
|
D Sathyamma
|
1613008005WL020660
|
D Sathyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326149682
|
|
Mrs. D. SATHYAMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-019/1522
(Thazhava)
|
1613008005NRG24030720230495613
|
03/07/2023
|
R Rajasree
|
1613008005WL020660
|
R Rajasree
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326149679
|
|
Mrs. RAJASREE SUDHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Oachira
|
KL-13-008-005-019/2206
(Thazhava)
|
1613008005NRG24030720230495614
|
03/07/2023
|
Laila
|
1613008005WL020660
|
Laila
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149706
|
|
Smt. Laila
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-019/2708
(Thazhava)
|
1613008005NRG24030720230495615
|
03/07/2023
|
Rasheeda Beevi
|
1613008005WL020660
|
Rasheeda Beevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149705
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-019/2836
(Thazhava)
|
1613008005NRG24030720230495616
|
03/07/2023
|
Jaya S Pillai
|
1613008005WL020660
|
Jaya S Pillai
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149669
|
|
Mrs. Jayalekshmi M
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-019/2957
(Thazhava)
|
1613008005NRG24030720230495618
|
03/07/2023
|
O Rajani
|
1613008005WL020660
|
O Rajani
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326149691
|
|
O Rajani
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Oachira
|
KL-13-008-005-019/2958
(Thazhava)
|
1613008005NRG24030720230495619
|
03/07/2023
|
Santhamma
|
1613008005WL020660
|
Santhamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149685
|
|
Mrs. Santhamma Pillai S
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-019/2959
(Thazhava)
|
1613008005NRG24030720230495620
|
03/07/2023
|
Maniyamma
|
1613008005WL020660
|
Maniyamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149710
|
|
Mrs. A MANIYAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-019/3088
(Thazhava)
|
1613008005NRG24030720230495622
|
03/07/2023
|
Sindhu I
|
1613008005WL020660
|
Sindhu I
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149708
|
|
Sindhu I
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Oachira
|
KL-13-008-005-019/3336
(Thazhava)
|
1613008005NRG24030720230495623
|
03/07/2023
|
K Kamalamma
|
1613008005WL020660
|
K Kamalamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149713
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-019/4809
(Thazhava)
|
1613008005NRG24030720230495624
|
03/07/2023
|
Safiya Beevi
|
1613008005WL020660
|
Safiya Beevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149709
|
|
Mrs. SAFIYA BEEVI .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-019/4975
(Thazhava)
|
1613008005NRG24030720230495625
|
03/07/2023
|
V S Geetha
|
1613008005WL020660
|
V S Geetha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149711
|
|
V S Geetha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Oachira
|
KL-13-008-005-019/5132
(Thazhava)
|
1613008005NRG24030720230495626
|
03/07/2023
|
V Parvathy
|
1613008005WL020660
|
V Parvathy
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149714
|
|
Mrs. Parvathy V
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-019/5276
(Thazhava)
|
1613008005NRG24030720230495627
|
03/07/2023
|
Salini S
|
1613008005WL020660
|
Salini S
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149712
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-019/7183
(Thazhava)
|
1613008005NRG24030720230495632
|
03/07/2023
|
Jubairiath
|
1613008005WL020660
|
Jubairiath
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326149668
|
|
Mrs. Jubairiyath
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-019/7186
(Thazhava)
|
1613008005NRG24030720230495634
|
03/07/2023
|
Saramma
|
1613008005WL020660
|
Saramma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149707
|
|
MRS SARAMMA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-019/7362
(Thazhava)
|
1613008005NRG24030720230495635
|
03/07/2023
|
Sandhya Chandran
|
1613008005WL020660
|
Sandhya Chandran
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149716
|
|
MRS SANDHYA CHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-020/1161
(Thazhava)
|
1613008005NRG24030720230495637
|
03/07/2023
|
Krishna Kumari
|
1613008005WL020660
|
Krishna Kumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149683
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-020/1904
(Thazhava)
|
1613008005NRG24030720230495638
|
03/07/2023
|
Molly
|
1613008005WL020660
|
Molly
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149684
|
|
Mrs. Moli
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-020/2136
(Thazhava)
|
1613008005NRG24030720230495639
|
03/07/2023
|
Ambika P
|
1613008005WL020660
|
Ambika P
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149693
|
|
Mrs. P AMBIKA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-020/2139
(Thazhava)
|
1613008005NRG24030720230495640
|
03/07/2023
|
C Vijayamma
|
1613008005WL020660
|
C Vijayamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149676
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-020/2140
(Thazhava)
|
1613008005NRG24030720230495641
|
03/07/2023
|
A Shahida
|
1613008005WL020660
|
A Shahida
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149692
|
|
Mrs. A. SHAHIDA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-020/4236
(Thazhava)
|
1613008005NRG24030720230495642
|
03/07/2023
|
REMYA A
|
1613008005WL020660
|
REMYA A
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149703
|
|
Ms. REMYA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-017/3738
(Thazhava)
|
1613008005NRG24030720230495594
|
03/07/2023
|
Sheena
|
1613008005WL020660
|
Sheena
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149695
|
|
SHEENA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-019/2960
(Thazhava)
|
1613008005NRG24030720230495621
|
03/07/2023
|
Usha
|
1613008005WL020660
|
Usha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149696
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-005-019/5653
(Thazhava)
|
1613008005NRG24030720230495628
|
03/07/2023
|
Anandavally
|
1613008005WL020660
|
Anandavally
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149700
|
|
MRS ANANDAVALLY WO SASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-005-019/6050
(Thazhava)
|
1613008005NRG24030720230495629
|
03/07/2023
|
Mariyakutty
|
1613008005WL020660
|
Mariyakutty
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149701
|
|
MRS MARIYAKUTTY WO PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-005-019/6788
(Thazhava)
|
1613008005NRG24030720230495630
|
03/07/2023
|
Soumya G
|
1613008005WL020660
|
Soumya G
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149698
|
|
MRS SOUMYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-005-019/7185
(Thazhava)
|
1613008005NRG24030720230495633
|
03/07/2023
|
Nisa N
|
1613008005WL020660
|
Nisa N
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326149702
|
|
NISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|