|
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)
|
1613008005NRG24071220231642021
|
07/12/2023
|
Haseena E
|
1613008005WL070265
|
Haseena E
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001779
|
|
HASEENA E
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-019/1018
(Thazhava)
|
1613008005NRG24071220231641988
|
07/12/2023
|
P Bindhu
|
1613008005WL070265
|
P Bindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672001775
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-019/1019
(Thazhava)
|
1613008005NRG24071220231641989
|
07/12/2023
|
Janaki N
|
1613008005WL070265
|
Janaki N
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001766
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-020/1102
(Thazhava)
|
1613008005NRG24071220231641990
|
07/12/2023
|
Lekha
|
1613008005WL070265
|
Lekha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001772
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-020/1103
(Thazhava)
|
1613008005NRG24071220231641991
|
07/12/2023
|
K G Rugmini
|
1613008005WL070265
|
K G Rugmini
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672001770
|
|
Mrs. K.G. RUGMINI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-020/1104
(Thazhava)
|
1613008005NRG24071220231641992
|
07/12/2023
|
Noorjahan
|
1613008005WL070265
|
Noorjahan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001776
|
|
Ms. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-020/1106
(Thazhava)
|
1613008005NRG24071220231641994
|
07/12/2023
|
Jagadamma
|
1613008005WL070265
|
Jagadamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672001774
|
|
Mrs. JAGADAMMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-020/1157
(Thazhava)
|
1613008005NRG24071220231641995
|
07/12/2023
|
Suseela G
|
1613008005WL070265
|
Suseela G
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001768
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-020/1164
(Thazhava)
|
1613008005NRG24071220231641996
|
07/12/2023
|
Radhamma L
|
1613008005WL070265
|
Radhamma L
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001764
|
|
MRS RADHAMMA DASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-020/1288
(Thazhava)
|
1613008005NRG24071220231641997
|
07/12/2023
|
B Radhamony
|
1613008005WL070265
|
B Radhamony
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001773
|
|
Mrs. radhamaniyamma t k
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-020/1405
(Thazhava)
|
1613008005NRG24071220231641998
|
07/12/2023
|
Saudabeevi
|
1613008005WL070265
|
Saudabeevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672001771
|
|
Mrs. M SAUDABEEVI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-020/1407
(Thazhava)
|
1613008005NRG24071220231641999
|
07/12/2023
|
B Vijayamma
|
1613008005WL070265
|
B Vijayamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672001797
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-020/1413
(Thazhava)
|
1613008005NRG24071220231642000
|
07/12/2023
|
M Sainaba
|
1613008005WL070265
|
M Sainaba
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672001778
|
|
Mrs. sainaba
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-020/1415
(Thazhava)
|
1613008005NRG24071220231642001
|
07/12/2023
|
K Remani
|
1613008005WL070265
|
K Remani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001777
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-020/1527
(Thazhava)
|
1613008005NRG24071220231642002
|
07/12/2023
|
M Suharabeevi
|
1613008005WL070265
|
M Suharabeevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001781
|
|
Mrs. M SUHARABEEVI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-020/2229
(Thazhava)
|
1613008005NRG24071220231642003
|
07/12/2023
|
Rukkiyat
|
1613008005WL070265
|
Rukkiyat
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672001765
|
|
RUKHIYATH M
|
HDFC BANK LTD(607152)
|
|
17
|
Oachira
|
KL-13-008-005-020/3887
(Thazhava)
|
1613008005NRG24071220231642004
|
07/12/2023
|
K Sarala
|
1613008005WL070265
|
K Sarala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001783
|
|
Mrs. K SARALA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-020/3894
(Thazhava)
|
1613008005NRG24071220231642005
|
07/12/2023
|
Shajitha S
|
1613008005WL070265
|
Shajitha S
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672001767
|
|
Mrs. SHAHIDA .
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-020/4726
(Thazhava)
|
1613008005NRG24071220231642006
|
07/12/2023
|
Ajithakumariamma S
|
1613008005WL070265
|
Ajithakumariamma S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001784
|
|
MS AJITHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-020/4950
(Thazhava)
|
1613008005NRG24071220231642007
|
07/12/2023
|
Rukkiya Beevi
|
1613008005WL070265
|
Rukkiya Beevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672001761
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-020/4968
(Thazhava)
|
1613008005NRG24071220231642008
|
07/12/2023
|
Anandavalli K
|
1613008005WL070265
|
Anandavalli K
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672001763
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-020/5063
(Thazhava)
|
1613008005NRG24071220231642009
|
07/12/2023
|
R Ambika
|
1613008005WL070265
|
R Ambika
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672001787
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-020/5073
(Thazhava)
|
1613008005NRG24071220231642010
|
07/12/2023
|
Sajeena
|
1613008005WL070265
|
Sajeena
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001789
|
|
SAJEENA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-005-020/5343
(Thazhava)
|
1613008005NRG24071220231642011
|
07/12/2023
|
Divakaran
|
1613008005WL070265
|
Divakaran
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001798
|
|
Mr. Divakaran
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-020/5493
(Thazhava)
|
1613008005NRG24071220231642012
|
07/12/2023
|
Jubairiyath
|
1613008005WL070265
|
Jubairiyath
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672001785
|
|
Jubairiyath
|
INDUSIND BANK(607189)
|
|
26
|
Oachira
|
KL-13-008-005-020/5531
(Thazhava)
|
1613008005NRG24071220231642013
|
07/12/2023
|
K Rohini
|
1613008005WL070265
|
K Rohini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001790
|
|
Mrs. K ROHINI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-020/6094
(Thazhava)
|
1613008005NRG24071220231642015
|
07/12/2023
|
Naseema S
|
1613008005WL070265
|
Naseema S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001795
|
|
Mrs. NASEEMA S
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-020/6180
(Thazhava)
|
1613008005NRG24071220231642016
|
07/12/2023
|
Jagadamma
|
1613008005WL070265
|
Jagadamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672001782
|
|
Mrs. J JAGADAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-020/6182
(Thazhava)
|
1613008005NRG24071220231642017
|
07/12/2023
|
K Kunjumuthu
|
1613008005WL070265
|
K Kunjumuthu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001786
|
|
Mrs. K KUNJU MUTH
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-020/6215
(Thazhava)
|
1613008005NRG24071220231642018
|
07/12/2023
|
Bhaskaran R
|
1613008005WL070265
|
Bhaskaran R
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001794
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-020/6403
(Thazhava)
|
1613008005NRG24071220231642019
|
07/12/2023
|
R Latha
|
1613008005WL070265
|
R Latha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001792
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-020/6501
(Thazhava)
|
1613008005NRG24071220231642020
|
07/12/2023
|
Vasantha
|
1613008005WL070265
|
Vasantha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672001793
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-020/6576
(Thazhava)
|
1613008005NRG24071220231642022
|
07/12/2023
|
Fathima Kunju
|
1613008005WL070265
|
Fathima Kunju
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001791
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-020/7187
(Thazhava)
|
1613008005NRG24071220231642023
|
07/12/2023
|
Bindu
|
1613008005WL070265
|
Bindu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672001796
|
|
MRS BINDU WO MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-020/7238
(Thazhava)
|
1613008005NRG24071220231642024
|
07/12/2023
|
Saleena
|
1613008005WL070265
|
Saleena
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001769
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-020/7361
(Thazhava)
|
1613008005NRG24071220231642025
|
07/12/2023
|
Aliyaru Kunju
|
1613008005WL070265
|
Aliyaru Kunju
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001762
|
|
Mr. ALIYARU KUNJU
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-020/7406
(Thazhava)
|
1613008005NRG24071220231642026
|
07/12/2023
|
Suseelamma S
|
1613008005WL070265
|
Suseelamma S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672001788
|
|
Smt. Suseelamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-005-020/6
(Thazhava)
|
1613008005NRG24071220231642014
|
07/12/2023
|
Niza
|
1613008005WL070265
|
Niza
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672001780
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-005-020/1104
(Thazhava)
|
1613008005NRG24071220231641993
|
07/12/2023
|
Salim S
|
1613008005WL070265
|
Salim S
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001760
|
|
Salim S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|