|
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)
|
1613008005NRG24290120241941325
|
29/01/2024
|
Haseena E
|
1613008005WL085312
|
Haseena E
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146055104
|
|
HASEENA E
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-019/1018
(Thazhava)
|
1613008005NRG24290120241941292
|
29/01/2024
|
P Bindhu
|
1613008005WL085312
|
P Bindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146055100
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-019/1019
(Thazhava)
|
1613008005NRG24290120241941293
|
29/01/2024
|
Janaki N
|
1613008005WL085312
|
Janaki N
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055091
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-020/1102
(Thazhava)
|
1613008005NRG24290120241941294
|
29/01/2024
|
Lekha
|
1613008005WL085312
|
Lekha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146055096
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-020/1103
(Thazhava)
|
1613008005NRG24290120241941295
|
29/01/2024
|
K G Rugmini
|
1613008005WL085312
|
K G Rugmini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146055093
|
|
Mrs. K.G. RUGMINI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-020/1104
(Thazhava)
|
1613008005NRG24290120241941296
|
29/01/2024
|
Noorjahan
|
1613008005WL085312
|
Noorjahan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055101
|
|
Ms. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-020/1105
(Thazhava)
|
1613008005NRG24290120241941297
|
29/01/2024
|
N Sheeja
|
1613008005WL085312
|
N Sheeja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146055099
|
|
SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-020/1106
(Thazhava)
|
1613008005NRG24290120241941298
|
29/01/2024
|
Jagadamma
|
1613008005WL085312
|
Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055098
|
|
Mrs. JAGADAMMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-020/1157
(Thazhava)
|
1613008005NRG24290120241941299
|
29/01/2024
|
Suseela G
|
1613008005WL085312
|
Suseela G
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055092
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-020/1164
(Thazhava)
|
1613008005NRG24290120241941300
|
29/01/2024
|
Radhamma L
|
1613008005WL085312
|
Radhamma L
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055089
|
|
MRS RADHAMMA DASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-020/1288
(Thazhava)
|
1613008005NRG24290120241941301
|
29/01/2024
|
B Radhamony
|
1613008005WL085312
|
B Radhamony
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146055097
|
|
Mrs. radhamaniyamma t k
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-020/1405
(Thazhava)
|
1613008005NRG24290120241941302
|
29/01/2024
|
Saudabeevi
|
1613008005WL085312
|
Saudabeevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146055095
|
|
Mrs. M SAUDABEEVI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-020/1413
(Thazhava)
|
1613008005NRG24290120241941303
|
29/01/2024
|
M Sainaba
|
1613008005WL085312
|
M Sainaba
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055103
|
|
Mrs. sainaba
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-020/1415
(Thazhava)
|
1613008005NRG24290120241941304
|
29/01/2024
|
K Remani
|
1613008005WL085312
|
K Remani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055102
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-020/1527
(Thazhava)
|
1613008005NRG24290120241941305
|
29/01/2024
|
M Suharabeevi
|
1613008005WL085312
|
M Suharabeevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146055106
|
|
Mrs. M SUHARABEEVI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-020/2225
(Thazhava)
|
1613008005NRG24290120241941306
|
29/01/2024
|
Omana K
|
1613008005WL085312
|
Omana K
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146055094
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-020/2229
(Thazhava)
|
1613008005NRG24290120241941307
|
29/01/2024
|
Rukkiyat
|
1613008005WL085312
|
Rukkiyat
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146055090
|
|
RUKHIYATH M
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-005-020/3887
(Thazhava)
|
1613008005NRG24290120241941308
|
29/01/2024
|
K Sarala
|
1613008005WL085312
|
K Sarala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055107
|
|
Mrs. K SARALA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-020/3894
(Thazhava)
|
1613008005NRG24290120241941309
|
29/01/2024
|
Shajitha S
|
1613008005WL085312
|
Shajitha S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055122
|
|
Mrs. SHAHIDA .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-020/4726
(Thazhava)
|
1613008005NRG24290120241941310
|
29/01/2024
|
Ajithakumariamma S
|
1613008005WL085312
|
Ajithakumariamma S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055108
|
|
MS AJITHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-020/4950
(Thazhava)
|
1613008005NRG24290120241941311
|
29/01/2024
|
Rukkiya Beevi
|
1613008005WL085312
|
Rukkiya Beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055087
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-020/4967
(Thazhava)
|
1613008005NRG24290120241941312
|
29/01/2024
|
R Rajappan
|
1613008005WL085312
|
R Rajappan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146055111
|
|
Mr. Rajappan
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-020/4968
(Thazhava)
|
1613008005NRG24290120241941313
|
29/01/2024
|
Anandavalli K
|
1613008005WL085312
|
Anandavalli K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055088
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-020/5063
(Thazhava)
|
1613008005NRG24290120241941314
|
29/01/2024
|
R Ambika
|
1613008005WL085312
|
R Ambika
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146055112
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-020/5073
(Thazhava)
|
1613008005NRG24290120241941315
|
29/01/2024
|
Sajeena
|
1613008005WL085312
|
Sajeena
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146055121
|
|
SAJEENA
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-005-020/5343
(Thazhava)
|
1613008005NRG24290120241941316
|
29/01/2024
|
Divakaran
|
1613008005WL085312
|
Divakaran
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055123
|
|
Mr. Divakaran
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-020/5493
(Thazhava)
|
1613008005NRG24290120241941317
|
29/01/2024
|
Jubairiyath
|
1613008005WL085312
|
Jubairiyath
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146055109
|
|
Jubairiyath
|
INDUSIND BANK(607189)
|
|
28
|
Oachira
|
KL-13-008-005-020/5531
(Thazhava)
|
1613008005NRG24290120241941318
|
29/01/2024
|
K Rohini
|
1613008005WL085312
|
K Rohini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146055114
|
|
Mrs. K ROHINI
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-020/6094
(Thazhava)
|
1613008005NRG24290120241941320
|
29/01/2024
|
Naseema S
|
1613008005WL085312
|
Naseema S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055119
|
|
Mrs. NASEEMA S
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-020/6180
(Thazhava)
|
1613008005NRG24290120241941321
|
29/01/2024
|
Kuttan P
|
1613008005WL085312
|
Kuttan P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055110
|
|
Mr. KUTTAN P
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-020/6215
(Thazhava)
|
1613008005NRG24290120241941322
|
29/01/2024
|
Bhaskaran R
|
1613008005WL085312
|
Bhaskaran R
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055118
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-020/6403
(Thazhava)
|
1613008005NRG24290120241941323
|
29/01/2024
|
R Latha
|
1613008005WL085312
|
R Latha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055116
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-020/6501
(Thazhava)
|
1613008005NRG24290120241941324
|
29/01/2024
|
Vasantha
|
1613008005WL085312
|
Vasantha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146055117
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-020/6576
(Thazhava)
|
1613008005NRG24290120241941326
|
29/01/2024
|
Fathima Kunju
|
1613008005WL085312
|
Fathima Kunju
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146055115
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-020/7187
(Thazhava)
|
1613008005NRG24290120241941327
|
29/01/2024
|
Bindu
|
1613008005WL085312
|
Bindu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055120
|
|
MRS BINDU WO MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-020/7406
(Thazhava)
|
1613008005NRG24290120241941328
|
29/01/2024
|
Suseelamma S
|
1613008005WL085312
|
Suseelamma S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146055113
|
|
Smt. Suseelamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-005-020/6
(Thazhava)
|
1613008005NRG24290120241941319
|
29/01/2024
|
Niza
|
1613008005WL085312
|
Niza
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146055105
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|