|
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-13-008-005-020/6502
(Thazhava)
|
1613008005NRG24030720230491486
|
03/07/2023
|
Haseena E
|
1613008005WL020517
|
Haseena E
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895619
|
|
HASEENA E
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-019/1009
(Thazhava)
|
1613008005NRG24030720230491453
|
03/07/2023
|
Shylaja
|
1613008005WL020517
|
Shylaja
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895615
|
|
Mrs. O SHYLAJA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-019/1018
(Thazhava)
|
1613008005NRG24030720230491454
|
03/07/2023
|
P Bindhu
|
1613008005WL020517
|
P Bindhu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325895616
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-019/1019
(Thazhava)
|
1613008005NRG24030720230491455
|
03/07/2023
|
Janaki N
|
1613008005WL020517
|
Janaki N
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895606
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-020/1102
(Thazhava)
|
1613008005NRG24030720230491456
|
03/07/2023
|
Lekha
|
1613008005WL020517
|
Lekha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895612
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-020/1106
(Thazhava)
|
1613008005NRG24030720230491457
|
03/07/2023
|
Jagadamma
|
1613008005WL020517
|
Jagadamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325895614
|
|
Mrs. JAGADAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-020/1157
(Thazhava)
|
1613008005NRG24030720230491459
|
03/07/2023
|
Omana kuttan S
|
1613008005WL020517
|
Omana kuttan S
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
11/07/2023
|
|
3325895608
|
|
Mr. S OMANA KUTTAN
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-020/1157
(Thazhava)
|
1613008005NRG24030720230491458
|
03/07/2023
|
Suseela G
|
1613008005WL020517
|
Suseela G
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895607
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-020/1164
(Thazhava)
|
1613008005NRG24030720230491460
|
03/07/2023
|
Radhamma L
|
1613008005WL020517
|
Radhamma L
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895643
|
|
MRS RADHAMMA DASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-020/1288
(Thazhava)
|
1613008005NRG24030720230491461
|
03/07/2023
|
B Radhamony
|
1613008005WL020517
|
B Radhamony
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895613
|
|
Mrs. radhamaniyamma t k
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-020/1405
(Thazhava)
|
1613008005NRG24030720230491462
|
03/07/2023
|
Saudabeevi
|
1613008005WL020517
|
Saudabeevi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325895611
|
|
Mrs. M SAUDABEEVI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-020/1407
(Thazhava)
|
1613008005NRG24030720230491463
|
03/07/2023
|
B Vijayamma
|
1613008005WL020517
|
B Vijayamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325895641
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-020/1413
(Thazhava)
|
1613008005NRG24030720230491464
|
03/07/2023
|
M Sainaba
|
1613008005WL020517
|
M Sainaba
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895618
|
|
Mrs. sainaba
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-020/1415
(Thazhava)
|
1613008005NRG24030720230491465
|
03/07/2023
|
K Remani
|
1613008005WL020517
|
K Remani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895617
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-020/1527
(Thazhava)
|
1613008005NRG24030720230491466
|
03/07/2023
|
M Suharabeevi
|
1613008005WL020517
|
M Suharabeevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895623
|
|
Mrs. M SUHARABEEVI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-020/2225
(Thazhava)
|
1613008005NRG24030720230491468
|
03/07/2023
|
Omana K
|
1613008005WL020517
|
Omana K
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895610
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-020/2225
(Thazhava)
|
1613008005NRG24030720230491467
|
03/07/2023
|
V Soman
|
1613008005WL020517
|
V Soman
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895622
|
|
Mr. V SOMAN
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-020/2229
(Thazhava)
|
1613008005NRG24030720230491469
|
03/07/2023
|
Rukkiyat
|
1613008005WL020517
|
Rukkiyat
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895644
|
|
RUKHIYATH M
|
HDFC BANK LTD(607152)
|
|
19
|
Oachira
|
KL-13-008-005-020/4726
(Thazhava)
|
1613008005NRG24030720230491470
|
03/07/2023
|
Ajithakumariamma S
|
1613008005WL020517
|
Ajithakumariamma S
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895626
|
|
MS AJITHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-020/4959
(Thazhava)
|
1613008005NRG24030720230491471
|
03/07/2023
|
Radhamani
|
1613008005WL020517
|
Radhamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895632
|
|
Mrs. Radhamany
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-020/4968
(Thazhava)
|
1613008005NRG24030720230491472
|
03/07/2023
|
Anandavalli K
|
1613008005WL020517
|
Anandavalli K
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895642
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-020/5063
(Thazhava)
|
1613008005NRG24030720230491473
|
03/07/2023
|
R Ambika
|
1613008005WL020517
|
R Ambika
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895630
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-020/5073
(Thazhava)
|
1613008005NRG24030720230491474
|
03/07/2023
|
Sajeena
|
1613008005WL020517
|
Sajeena
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895633
|
|
Sajeena
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-005-020/5493
(Thazhava)
|
1613008005NRG24030720230491475
|
03/07/2023
|
Jubairiyath
|
1613008005WL020517
|
Jubairiyath
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325895627
|
|
JUBAIRIYATH .
|
INDUSIND BANK(607189)
|
|
25
|
Oachira
|
KL-13-008-005-020/5531
(Thazhava)
|
1613008005NRG24030720230491476
|
03/07/2023
|
K Rohini
|
1613008005WL020517
|
K Rohini
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895634
|
|
Mrs. K ROHINI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-020/6094
(Thazhava)
|
1613008005NRG24030720230491478
|
03/07/2023
|
Naseema S
|
1613008005WL020517
|
Naseema S
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895640
|
|
Mrs. NASEEMA S
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-020/6180
(Thazhava)
|
1613008005NRG24030720230491479
|
03/07/2023
|
Jagadamma
|
1613008005WL020517
|
Jagadamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325895624
|
|
Mrs. J JAGADAMMA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-020/6180
(Thazhava)
|
1613008005NRG24030720230491480
|
03/07/2023
|
Kuttan P
|
1613008005WL020517
|
Kuttan P
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325895629
|
|
Mr. KUTTAN P
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-020/6181
(Thazhava)
|
1613008005NRG24030720230491481
|
03/07/2023
|
Rajeena
|
1613008005WL020517
|
Rajeena
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
11/07/2023
|
|
3325895625
|
|
Mrs. RAJEENA .
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-020/6182
(Thazhava)
|
1613008005NRG24030720230491482
|
03/07/2023
|
K Kunjumuthu
|
1613008005WL020517
|
K Kunjumuthu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325895628
|
|
Mrs. K KUNJU MUTH
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-020/6215
(Thazhava)
|
1613008005NRG24030720230491483
|
03/07/2023
|
Bhaskaran R
|
1613008005WL020517
|
Bhaskaran R
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895639
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-020/6403
(Thazhava)
|
1613008005NRG24030720230491484
|
03/07/2023
|
R Latha
|
1613008005WL020517
|
R Latha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895636
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-020/6501
(Thazhava)
|
1613008005NRG24030720230491485
|
03/07/2023
|
Vasantha
|
1613008005WL020517
|
Vasantha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895638
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-020/6576
(Thazhava)
|
1613008005NRG24030720230491487
|
03/07/2023
|
Fathima Kunju
|
1613008005WL020517
|
Fathima Kunju
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895635
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-020/7238
(Thazhava)
|
1613008005NRG24030720230491488
|
03/07/2023
|
Saleena
|
1613008005WL020517
|
Saleena
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895609
|
|
Mrs. SALEENA SIDIKH
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-020/7406
(Thazhava)
|
1613008005NRG24030720230491490
|
03/07/2023
|
Suseelamma S
|
1613008005WL020517
|
Suseelamma S
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895631
|
|
Smt. Suseelamma S
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-020/7490
(Thazhava)
|
1613008005NRG24030720230491491
|
03/07/2023
|
K Sheeja
|
1613008005WL020517
|
K Sheeja
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325895637
|
|
Mrs. K SHEEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-005-020/6
(Thazhava)
|
1613008005NRG24030720230491477
|
03/07/2023
|
Niza
|
1613008005WL020517
|
Niza
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325895621
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-005-020/7359
(Thazhava)
|
1613008005NRG24030720230491489
|
03/07/2023
|
Seenath
|
1613008005WL020517
|
Seenath
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325895620
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|