|
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-13-008-005-019/7363
(Thazhava)
|
1613008005NRG24210220242107388
|
21/02/2024
|
Jameela Beevi
|
1613008005WL093899
|
Jameela Beevi
|
00048
|
BKID0008471
|
1866
|
1866
|
Processed
|
12/04/2024
|
|
2894472846
|
|
JAMELA BEEVI E
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-019/2945
(Thazhava)
|
1613008005NRG24210220242107376
|
21/02/2024
|
Vineetha
|
1613008005WL093899
|
Vineetha
|
00089
|
CBIN0284805
|
622
|
622
|
Processed
|
12/04/2024
|
|
2894472832
|
|
Mrs. VINEETHA SANTHOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-005-019/7182
(Thazhava)
|
1613008005NRG24210220242107385
|
21/02/2024
|
Anila K
|
1613008005WL093899
|
Anila K
|
00089
|
CBIN0284805
|
311
|
311
|
Processed
|
12/04/2024
|
|
2894472833
|
|
Mrs. ANILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-019/1495
(Thazhava)
|
1613008005NRG24210220242107365
|
21/02/2024
|
Mercy Stephen
|
1613008005WL093899
|
Mercy Stephen
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
13/04/2024
|
|
2894472836
|
|
Mrs. MERCY STEPHEN
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-019/1507
(Thazhava)
|
1613008005NRG24210220242107366
|
21/02/2024
|
J Sherly
|
1613008005WL093899
|
J Sherly
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
13/04/2024
|
|
2894472828
|
|
SHERLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-019/1511
(Thazhava)
|
1613008005NRG24210220242107367
|
21/02/2024
|
Sobhana Kumary K
|
1613008005WL093899
|
Sobhana Kumary K
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
13/04/2024
|
|
2894472821
|
|
Mrs. SOBHANA KUMARY . K
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-019/1516
(Thazhava)
|
1613008005NRG24210220242107368
|
21/02/2024
|
V Rekha
|
1613008005WL093899
|
V Rekha
|
00176
|
IDIB000V048
|
622
|
622
|
Processed
|
13/04/2024
|
|
2894472827
|
|
Mrs. V REKHA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-019/1517
(Thazhava)
|
1613008005NRG24210220242107369
|
21/02/2024
|
J Jayalakshmi
|
1613008005WL093899
|
J Jayalakshmi
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
13/04/2024
|
|
2894472829
|
|
Mrs. Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-019/1519
(Thazhava)
|
1613008005NRG24210220242107370
|
21/02/2024
|
Valsala K
|
1613008005WL093899
|
Valsala K
|
00176
|
IDIB000V048
|
622
|
622
|
Processed
|
13/04/2024
|
|
2894472820
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Oachira
|
KL-13-008-005-019/1521
(Thazhava)
|
1613008005NRG24210220242107371
|
21/02/2024
|
D Sathyamma
|
1613008005WL093899
|
D Sathyamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
13/04/2024
|
|
2894472824
|
|
Mrs. D. SATHYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-019/1522
(Thazhava)
|
1613008005NRG24210220242107372
|
21/02/2024
|
R Rajasree
|
1613008005WL093899
|
R Rajasree
|
00176
|
IDIB000V048
|
622
|
622
|
Processed
|
12/04/2024
|
|
2894472822
|
|
Mrs. RAJASREE SUDHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-005-019/2149
(Thazhava)
|
1613008005NRG24210220242107373
|
21/02/2024
|
L Leela
|
1613008005WL093899
|
L Leela
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
13/04/2024
|
|
2894472823
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-019/2206
(Thazhava)
|
1613008005NRG24210220242107374
|
21/02/2024
|
Laila
|
1613008005WL093899
|
Laila
|
00176
|
IDIB000V048
|
622
|
622
|
Processed
|
13/04/2024
|
|
2894472838
|
|
Smt. Laila
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-019/2708
(Thazhava)
|
1613008005NRG24210220242107375
|
21/02/2024
|
Rasheeda Beevi
|
1613008005WL093899
|
Rasheeda Beevi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
13/04/2024
|
|
2894472837
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-019/2959
(Thazhava)
|
1613008005NRG24210220242107377
|
21/02/2024
|
Maniyamma
|
1613008005WL093899
|
Maniyamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
13/04/2024
|
|
2894472841
|
|
Mrs. A MANIYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-019/3309
(Thazhava)
|
1613008005NRG24210220242107378
|
21/02/2024
|
Usaiba
|
1613008005WL093899
|
Usaiba
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
12/04/2024
|
|
2894472835
|
|
Usaiba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Oachira
|
KL-13-008-005-019/4809
(Thazhava)
|
1613008005NRG24210220242107379
|
21/02/2024
|
Safiya Beevi
|
1613008005WL093899
|
Safiya Beevi
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
13/04/2024
|
|
2894472840
|
|
Mrs. SAFIYA BEEVI .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-019/5132
(Thazhava)
|
1613008005NRG24210220242107380
|
21/02/2024
|
V Parvathy
|
1613008005WL093899
|
V Parvathy
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
13/04/2024
|
|
2894472843
|
|
Mrs. Parvathy V
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-019/5276
(Thazhava)
|
1613008005NRG24210220242107381
|
21/02/2024
|
Salini S
|
1613008005WL093899
|
Salini S
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
13/04/2024
|
|
2894472842
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-019/7105
(Thazhava)
|
1613008005NRG24210220242107384
|
21/02/2024
|
Lathika A
|
1613008005WL093899
|
Lathika A
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
13/04/2024
|
|
2894472844
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-019/7186
(Thazhava)
|
1613008005NRG24210220242107386
|
21/02/2024
|
Saramma
|
1613008005WL093899
|
Saramma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
12/04/2024
|
|
2894472839
|
|
MRS SARAMMA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-019/7362
(Thazhava)
|
1613008005NRG24210220242107387
|
21/02/2024
|
Sandhya Chandran
|
1613008005WL093899
|
Sandhya Chandran
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
12/04/2024
|
|
2894472845
|
|
MRS SANDHYA CHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-020/1161
(Thazhava)
|
1613008005NRG24210220242107389
|
21/02/2024
|
Krishna Kumari
|
1613008005WL093899
|
Krishna Kumari
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
13/04/2024
|
|
2894472825
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-020/1904
(Thazhava)
|
1613008005NRG24210220242107390
|
21/02/2024
|
Molly
|
1613008005WL093899
|
Molly
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
13/04/2024
|
|
2894472826
|
|
Mrs. Moli
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-020/2136
(Thazhava)
|
1613008005NRG24210220242107391
|
21/02/2024
|
Ambika P
|
1613008005WL093899
|
Ambika P
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
13/04/2024
|
|
2894472831
|
|
Mrs. P AMBIKA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-020/2140
(Thazhava)
|
1613008005NRG24210220242107392
|
21/02/2024
|
A Shahida
|
1613008005WL093899
|
A Shahida
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2894472830
|
|
Mrs. A. SHAHIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-005-019/5653
(Thazhava)
|
1613008005NRG24210220242107382
|
21/02/2024
|
Anandavally
|
1613008005WL093899
|
Anandavally
|
00415
|
SBIN0016827
|
311
|
311
|
Processed
|
12/04/2024
|
|
2894472834
|
|
MRS ANANDAVALLY WO SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-005-019/7072
(Thazhava)
|
1613008005NRG24210220242107383
|
21/02/2024
|
Noorjahan
|
1613008005WL093899
|
Noorjahan
|
00545
|
CSBK0000146
|
1866
|
1866
|
Processed
|
12/04/2024
|
|
2894472819
|
|
Noorjahan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|