|
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-13-008-005-018/3297
(Thazhava)
|
1613008005NRG23060820220534453
|
06/08/2022
|
Devaki K
|
1613008005WL027369
|
Devaki K
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027259097
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-019/1495
(Thazhava)
|
1613008005NRG23060820220534454
|
06/08/2022
|
Mercy Stephen
|
1613008005WL027369
|
Mercy Stephen
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027259127
|
|
Mrs. MERCY STEPHEN
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-019/1496
(Thazhava)
|
1613008005NRG23060820220534455
|
06/08/2022
|
Omanayamma
|
1613008005WL027369
|
Omanayamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259098
|
|
MRS OMANAYAMMA WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-019/1497
(Thazhava)
|
1613008005NRG23060820220534456
|
06/08/2022
|
Santhamma K
|
1613008005WL027369
|
Santhamma K
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259099
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-019/1500
(Thazhava)
|
1613008005NRG23060820220534457
|
06/08/2022
|
G Sheela
|
1613008005WL027369
|
G Sheela
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259111
|
|
Mrs. SHEELA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-019/1502
(Thazhava)
|
1613008005NRG23060820220534458
|
06/08/2022
|
T Ponnamma
|
1613008005WL027369
|
T Ponnamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259101
|
|
Mrs. Ponnamma Amma. T
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-019/1503
(Thazhava)
|
1613008005NRG23060820220534459
|
06/08/2022
|
E Rethnamma
|
1613008005WL027369
|
E Rethnamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259106
|
|
Mr. Rathnamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-019/1507
(Thazhava)
|
1613008005NRG23060820220534461
|
06/08/2022
|
J Sherly
|
1613008005WL027369
|
J Sherly
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027259114
|
|
J Sherly
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Oachira
|
KL-13-008-005-019/1510
(Thazhava)
|
1613008005NRG23060820220534462
|
06/08/2022
|
S Prasannakumari
|
1613008005WL027369
|
S Prasannakumari
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027259115
|
|
Mrs. S PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-019/1511
(Thazhava)
|
1613008005NRG23060820220534463
|
06/08/2022
|
Sobhana Kumary K
|
1613008005WL027369
|
Sobhana Kumary K
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259104
|
|
Mrs. SOBHANA KUMARY . K
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-019/1512
(Thazhava)
|
1613008005NRG23060820220534464
|
06/08/2022
|
Rahiya Beevi
|
1613008005WL027369
|
Rahiya Beevi
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027259105
|
|
Mrs. RAHIYA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-019/1514
(Thazhava)
|
1613008005NRG23060820220534465
|
06/08/2022
|
B Subhadra
|
1613008005WL027369
|
B Subhadra
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259112
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-019/1516
(Thazhava)
|
1613008005NRG23060820220534466
|
06/08/2022
|
V Rekha
|
1613008005WL027369
|
V Rekha
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259113
|
|
Mrs. V REKHA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-019/1517
(Thazhava)
|
1613008005NRG23060820220534467
|
06/08/2022
|
J Jayalakshmi
|
1613008005WL027369
|
J Jayalakshmi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259117
|
|
Mrs. Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-019/1518
(Thazhava)
|
1613008005NRG23060820220534468
|
06/08/2022
|
S Maya
|
1613008005WL027369
|
S Maya
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259116
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-019/1519
(Thazhava)
|
1613008005NRG23060820220534469
|
06/08/2022
|
Valsala K
|
1613008005WL027369
|
Valsala K
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027259100
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-019/1520
(Thazhava)
|
1613008005NRG23060820220534470
|
06/08/2022
|
L Sree Devi
|
1613008005WL027369
|
L Sree Devi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259102
|
|
Mrs. L. SREE DEVI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-019/1521
(Thazhava)
|
1613008005NRG23060820220534471
|
06/08/2022
|
D Sathyamma
|
1613008005WL027369
|
D Sathyamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259108
|
|
Mrs. D. SATHYAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-019/1778
(Thazhava)
|
1613008005NRG23060820220534472
|
06/08/2022
|
S Sumi
|
1613008005WL027369
|
S Sumi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259130
|
|
Mrs. S SUMI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-019/2068
(Thazhava)
|
1613008005NRG23060820220534473
|
06/08/2022
|
Radhasasi
|
1613008005WL027369
|
Radhasasi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259095
|
|
Radhasasi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Oachira
|
KL-13-008-005-019/2149
(Thazhava)
|
1613008005NRG23060820220534474
|
06/08/2022
|
L Leela
|
1613008005WL027369
|
L Leela
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259107
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-019/2206
(Thazhava)
|
1613008005NRG23060820220534475
|
06/08/2022
|
Laila
|
1613008005WL027369
|
Laila
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259129
|
|
Smt. Laila
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-019/2207
(Thazhava)
|
1613008005NRG23060820220534476
|
06/08/2022
|
L Latha
|
1613008005WL027369
|
L Latha
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259125
|
|
Mrs. LATHA MURALEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Oachira
|
KL-13-008-005-019/2708
(Thazhava)
|
1613008005NRG23060820220534477
|
06/08/2022
|
Rasheeda Beevi
|
1613008005WL027369
|
Rasheeda Beevi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259128
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-019/2836
(Thazhava)
|
1613008005NRG23060820220534478
|
06/08/2022
|
Jaya S Pillai
|
1613008005WL027369
|
Jaya S Pillai
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259096
|
|
Mrs. S JAYA PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-019/2951
(Thazhava)
|
1613008005NRG23060820220534480
|
06/08/2022
|
R Rasheeda
|
1613008005WL027369
|
R Rasheeda
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259123
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-019/2957
(Thazhava)
|
1613008005NRG23060820220534481
|
06/08/2022
|
O Rajani
|
1613008005WL027369
|
O Rajani
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027259118
|
|
O Rajani
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Oachira
|
KL-13-008-005-019/2959
(Thazhava)
|
1613008005NRG23060820220534483
|
06/08/2022
|
Maniyamma
|
1613008005WL027369
|
Maniyamma
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027259133
|
|
Mrs. A MANIYAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-019/3088
(Thazhava)
|
1613008005NRG23060820220534485
|
06/08/2022
|
Sindhu I
|
1613008005WL027369
|
Sindhu I
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259131
|
|
Sindhu I
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Oachira
|
KL-13-008-005-019/3309
(Thazhava)
|
1613008005NRG23060820220534486
|
06/08/2022
|
Usaiba
|
1613008005WL027369
|
Usaiba
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259126
|
|
Usaiba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Oachira
|
KL-13-008-005-019/3336
(Thazhava)
|
1613008005NRG23060820220534487
|
06/08/2022
|
K Kamalamma
|
1613008005WL027369
|
K Kamalamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259136
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-019/4809
(Thazhava)
|
1613008005NRG23060820220534488
|
06/08/2022
|
Safiya Beevi
|
1613008005WL027369
|
Safiya Beevi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259132
|
|
Mrs. SAFIYA BEEVI .
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-019/4975
(Thazhava)
|
1613008005NRG23060820220534489
|
06/08/2022
|
V S Geetha
|
1613008005WL027369
|
V S Geetha
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259134
|
|
V S Geetha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Oachira
|
KL-13-008-005-019/5276
(Thazhava)
|
1613008005NRG23060820220534490
|
06/08/2022
|
Salini S
|
1613008005WL027369
|
Salini S
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259135
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-020/1161
(Thazhava)
|
1613008005NRG23060820220534503
|
06/08/2022
|
Krishna Kumari
|
1613008005WL027369
|
Krishna Kumari
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259109
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-020/1904
(Thazhava)
|
1613008005NRG23060820220534504
|
06/08/2022
|
Molly
|
1613008005WL027369
|
Molly
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027259110
|
|
Mrs. Moli
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-020/2136
(Thazhava)
|
1613008005NRG23060820220534505
|
06/08/2022
|
Ambika P
|
1613008005WL027369
|
Ambika P
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259120
|
|
Mrs. P AMBIKA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-020/2139
(Thazhava)
|
1613008005NRG23060820220534506
|
06/08/2022
|
C Vijayamma
|
1613008005WL027369
|
C Vijayamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259103
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-020/2140
(Thazhava)
|
1613008005NRG23060820220534507
|
06/08/2022
|
A Shahida
|
1613008005WL027369
|
A Shahida
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259119
|
|
Mrs. A. SHAHIDA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-020/4236
(Thazhava)
|
1613008005NRG23060820220534508
|
06/08/2022
|
REMYA A
|
1613008005WL027369
|
REMYA A
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027259124
|
|
Ms. REMYA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69975
|
69975
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-005-019/2960
(Thazhava)
|
1613008005NRG23060820220534484
|
06/08/2022
|
Usha
|
1613008005WL027369
|
Usha
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027259121
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-019/5653
(Thazhava)
|
1613008005NRG23060820220534491
|
06/08/2022
|
Anandavally
|
1613008005WL027369
|
Anandavally
|
00415
|
SBIN0016827
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027259122
|
|
MRS ANANDAVALLY WO SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72774
|
72774
|
|
|
|
|
|
|
|