|
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-13-008-005-018/1094
(Thazhava)
|
1613008005NRG24110520230150814
|
11/05/2023
|
Madhavan Kutty
|
1613008005WL006249
|
Madhavan Kutty
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198909
|
|
Madhavan Kutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/5998
(Thazhava)
|
1613008005NRG24110520230150842
|
11/05/2023
|
Radhamaniyamma
|
1613008005WL006249
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198910
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-014/6226
(Thazhava)
|
1613008005NRG24110520230150799
|
11/05/2023
|
V Saraswathy
|
1613008005WL006249
|
V Saraswathy
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198937
|
|
Mrs. V SARASWATHY
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-015/1054
(Thazhava)
|
1613008005NRG24110520230150800
|
11/05/2023
|
Vasantha B
|
1613008005WL006249
|
Vasantha B
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198933
|
|
Mrs. B VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-018/1041
(Thazhava)
|
1613008005NRG24110520230150801
|
11/05/2023
|
H Fathima Beevi
|
1613008005WL006249
|
H Fathima Beevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198961
|
|
H Fathima Beevi
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-005-018/1043
(Thazhava)
|
1613008005NRG24110520230150802
|
11/05/2023
|
K Sathiamma
|
1613008005WL006249
|
K Sathiamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750198948
|
|
K Sathiamma
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-018/1044
(Thazhava)
|
1613008005NRG24110520230150803
|
11/05/2023
|
Arifa Beevi
|
1613008005WL006249
|
Arifa Beevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198938
|
|
Arifa Beevi
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-018/1046
(Thazhava)
|
1613008005NRG24110520230150804
|
11/05/2023
|
K Vijayamma
|
1613008005WL006249
|
K Vijayamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750198944
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-018/1047
(Thazhava)
|
1613008005NRG24110520230150805
|
11/05/2023
|
P Usha
|
1613008005WL006249
|
P Usha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198942
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-018/1059
(Thazhava)
|
1613008005NRG24110520230150806
|
11/05/2023
|
A Laila
|
1613008005WL006249
|
A Laila
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198940
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-018/1061
(Thazhava)
|
1613008005NRG24110520230150807
|
11/05/2023
|
Sajida Beevi
|
1613008005WL006249
|
Sajida Beevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198952
|
|
Mrs. Sajida Beevi
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-018/1067
(Thazhava)
|
1613008005NRG24110520230150808
|
11/05/2023
|
G Chandran Pillai
|
1613008005WL006249
|
G Chandran Pillai
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750198956
|
|
G Chandran Pillai
|
DHANALAXMI BANK(607239)
|
|
13
|
Oachira
|
KL-13-008-005-018/1068
(Thazhava)
|
1613008005NRG24110520230150809
|
11/05/2023
|
J Nazeema
|
1613008005WL006249
|
J Nazeema
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198951
|
|
J Nazeema
|
DHANALAXMI BANK(607239)
|
|
14
|
Oachira
|
KL-13-008-005-018/1074
(Thazhava)
|
1613008005NRG24110520230150810
|
11/05/2023
|
Sarojini
|
1613008005WL006249
|
Sarojini
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750198934
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-018/1088
(Thazhava)
|
1613008005NRG24110520230150813
|
11/05/2023
|
Thankamani
|
1613008005WL006249
|
Thankamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198957
|
|
Mrs. Thankamony
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-018/1099
(Thazhava)
|
1613008005NRG24110520230150815
|
11/05/2023
|
L Sobhana
|
1613008005WL006249
|
L Sobhana
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750198946
|
|
Mrs. L. SOBHANA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-018/1838
(Thazhava)
|
1613008005NRG24110520230150816
|
11/05/2023
|
S Animol
|
1613008005WL006249
|
S Animol
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198941
|
|
MRS ANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-018/1839
(Thazhava)
|
1613008005NRG24110520230150817
|
11/05/2023
|
Sindhu
|
1613008005WL006249
|
Sindhu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198955
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-018/1840
(Thazhava)
|
1613008005NRG24110520230150818
|
11/05/2023
|
Sudhamani
|
1613008005WL006249
|
Sudhamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198945
|
|
Sudhamani
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-005-018/1842
(Thazhava)
|
1613008005NRG24110520230150819
|
11/05/2023
|
P Usha Devi
|
1613008005WL006249
|
P Usha Devi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198943
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-018/1846
(Thazhava)
|
1613008005NRG24110520230150820
|
11/05/2023
|
R Geetha Kumari
|
1613008005WL006249
|
R Geetha Kumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198939
|
|
R Geetha Kumari
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-005-018/1847
(Thazhava)
|
1613008005NRG24110520230150821
|
11/05/2023
|
O Uthira
|
1613008005WL006249
|
O Uthira
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198954
|
|
Mrs. Uthira
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-018/1856
(Thazhava)
|
1613008005NRG24110520230150822
|
11/05/2023
|
Nadeera
|
1613008005WL006249
|
Nadeera
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198949
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Oachira
|
KL-13-008-005-018/1859
(Thazhava)
|
1613008005NRG24110520230150823
|
11/05/2023
|
F Kunju muthu
|
1613008005WL006249
|
F Kunju muthu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198950
|
|
F Kunju muthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Oachira
|
KL-13-008-005-018/1860
(Thazhava)
|
1613008005NRG24110520230150824
|
11/05/2023
|
P Nazeema
|
1613008005WL006249
|
P Nazeema
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198947
|
|
Mrs. P NAZEEMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-018/1866
(Thazhava)
|
1613008005NRG24110520230150826
|
11/05/2023
|
E Jagadamma
|
1613008005WL006249
|
E Jagadamma
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750198953
|
|
Mrs. Jagadamma E
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-018/1869
(Thazhava)
|
1613008005NRG24110520230150827
|
11/05/2023
|
C Ambily
|
1613008005WL006249
|
C Ambily
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750198960
|
|
Mrs. C AMBILY
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-018/1872
(Thazhava)
|
1613008005NRG24110520230150828
|
11/05/2023
|
O Manjula
|
1613008005WL006249
|
O Manjula
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198958
|
|
Mrs. Manjula
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/1976
(Thazhava)
|
1613008005NRG24110520230150829
|
11/05/2023
|
S Pappan
|
1613008005WL006249
|
S Pappan
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198908
|
|
Mr. S PAPPAN
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-018/2702
(Thazhava)
|
1613008005NRG24110520230150830
|
11/05/2023
|
Sudhamani
|
1613008005WL006249
|
Sudhamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198932
|
|
Mrs. Sudhamani Amma C
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-018/3143
(Thazhava)
|
1613008005NRG24110520230150831
|
11/05/2023
|
Nabeesabeevi
|
1613008005WL006249
|
Nabeesabeevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198935
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-018/3144
(Thazhava)
|
1613008005NRG24110520230150832
|
11/05/2023
|
K Rema
|
1613008005WL006249
|
K Rema
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198919
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-018/3625
(Thazhava)
|
1613008005NRG24110520230150833
|
11/05/2023
|
V Shini
|
1613008005WL006249
|
V Shini
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198918
|
|
Mrs. V SHINI
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-018/3960
(Thazhava)
|
1613008005NRG24110520230150834
|
11/05/2023
|
Rasiya A
|
1613008005WL006249
|
Rasiya A
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750198921
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Oachira
|
KL-13-008-005-018/4225
(Thazhava)
|
1613008005NRG24110520230150835
|
11/05/2023
|
S Santha
|
1613008005WL006249
|
S Santha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198962
|
|
Mrs. S SANTHA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-018/4301
(Thazhava)
|
1613008005NRG24110520230150836
|
11/05/2023
|
Rahiyanath
|
1613008005WL006249
|
Rahiyanath
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198923
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-018/4996
(Thazhava)
|
1613008005NRG24110520230150837
|
11/05/2023
|
Binimol
|
1613008005WL006249
|
Binimol
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198936
|
|
Binimol
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-005-018/5319
(Thazhava)
|
1613008005NRG24110520230150838
|
11/05/2023
|
P Bindu
|
1613008005WL006249
|
P Bindu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198928
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-018/5572
(Thazhava)
|
1613008005NRG24110520230150840
|
11/05/2023
|
K Subhadra
|
1613008005WL006249
|
K Subhadra
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750198920
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-018/6001
(Thazhava)
|
1613008005NRG24110520230150844
|
11/05/2023
|
Ramadevi
|
1613008005WL006249
|
Ramadevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198924
|
|
Mrs. REMADEVI
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-018/6411
(Thazhava)
|
1613008005NRG24110520230150849
|
11/05/2023
|
Maniyamma
|
1613008005WL006249
|
Maniyamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198926
|
|
Smt. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-018/7282
(Thazhava)
|
1613008005NRG24110520230150850
|
11/05/2023
|
K Jameela Beevi
|
1613008005WL006249
|
K Jameela Beevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198927
|
|
Mrs. K JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-018/7461
(Thazhava)
|
1613008005NRG24110520230150851
|
11/05/2023
|
Sheeja
|
1613008005WL006249
|
Sheeja
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198959
|
|
SHEEJA .
|
INDUSIND BANK(607189)
|
|
44
|
Oachira
|
KL-13-008-005-020/3958
(Thazhava)
|
1613008005NRG24110520230150854
|
11/05/2023
|
Ambily O
|
1613008005WL006249
|
Ambily O
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198922
|
|
Mrs. AMBILY O
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-020/3959
(Thazhava)
|
1613008005NRG24110520230150855
|
11/05/2023
|
Ambili
|
1613008005WL006249
|
Ambili
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198930
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-020/5382
(Thazhava)
|
1613008005NRG24110520230150856
|
11/05/2023
|
Suhura Kunju
|
1613008005WL006249
|
Suhura Kunju
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750198925
|
|
Mrs. Suhara Kunju
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-020/6412
(Thazhava)
|
1613008005NRG24110520230150857
|
11/05/2023
|
Ambika Kumari
|
1613008005WL006249
|
Ambika Kumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198931
|
|
Ambika Kumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-005-018/1087
(Thazhava)
|
1613008005NRG24110520230150812
|
11/05/2023
|
Geethakumari Amma
|
1613008005WL006249
|
Geethakumari Amma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198911
|
|
MRS GEETHAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-005-018/5999
(Thazhava)
|
1613008005NRG24110520230150843
|
11/05/2023
|
Leela
|
1613008005WL006249
|
Leela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198912
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-005-018/6202
(Thazhava)
|
1613008005NRG24110520230150846
|
11/05/2023
|
Ambika
|
1613008005WL006249
|
Ambika
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198915
|
|
Mrs. Ambikadevi S
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-018/6203
(Thazhava)
|
1613008005NRG24110520230150847
|
11/05/2023
|
Deepa
|
1613008005WL006249
|
Deepa
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198913
|
|
PRAVEENRAJ P
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-005-018/7546
(Thazhava)
|
1613008005NRG24110520230150853
|
11/05/2023
|
Sajeeda
|
1613008005WL006249
|
Sajeeda
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198916
|
|
MRS SAJEEDA DO MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-005-018/7545
(Thazhava)
|
1613008005NRG24110520230150852
|
11/05/2023
|
Aswathy P
|
1613008005WL006249
|
Aswathy P
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750198929
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-005-018/1865
(Thazhava)
|
1613008005NRG24110520230150825
|
11/05/2023
|
Sajitha
|
1613008005WL006249
|
Sajitha
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750198914
|
|
Mr. PREMJITH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-005-018/6401
(Thazhava)
|
1613008005NRG24110520230150848
|
11/05/2023
|
Manju
|
1613008005WL006249
|
Manju
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750198917
|
|
Ms. Manju B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|