|
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-13-008-005-018/1033
(Thazhava)
|
1613008005NRG24211120231514984
|
21/11/2023
|
Laila Beevi A
|
1613008005WL064390
|
Laila Beevi A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290887
|
|
LAILABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/1050
(Thazhava)
|
1613008005NRG24211120231514976
|
21/11/2023
|
Radhamoniamma
|
1613008005WL064390
|
Radhamoniamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290878
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-015/1055
(Thazhava)
|
1613008005NRG24211120231514977
|
21/11/2023
|
J Radhamma
|
1613008005WL064390
|
J Radhamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290881
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-015/1056
(Thazhava)
|
1613008005NRG24211120231514978
|
21/11/2023
|
K Kamalamma
|
1613008005WL064390
|
K Kamalamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290885
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-017/1325
(Thazhava)
|
1613008005NRG24211120231514979
|
21/11/2023
|
maniyamma
|
1613008005WL064390
|
maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991290897
|
|
Mrs. K MANYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-017/2740
(Thazhava)
|
1613008005NRG24211120231514980
|
21/11/2023
|
K K Radhamony
|
1613008005WL064390
|
K K Radhamony
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290902
|
|
Mrs. K K RADHAMANI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-017/3173
(Thazhava)
|
1613008005NRG24211120231514981
|
21/11/2023
|
Thulasi
|
1613008005WL064390
|
Thulasi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290903
|
|
MRS JTHULASI MANIYAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-017/848
(Thazhava)
|
1613008005NRG24211120231514982
|
21/11/2023
|
Ushakumari
|
1613008005WL064390
|
Ushakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290876
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-018/1036
(Thazhava)
|
1613008005NRG24211120231514986
|
21/11/2023
|
S Kanakamma
|
1613008005WL064390
|
S Kanakamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290877
|
|
Mrs. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-018/1040
(Thazhava)
|
1613008005NRG24211120231514987
|
21/11/2023
|
R Usha
|
1613008005WL064390
|
R Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290879
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-018/1057
(Thazhava)
|
1613008005NRG24211120231514988
|
21/11/2023
|
Nalini
|
1613008005WL064390
|
Nalini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290883
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-018/1070
(Thazhava)
|
1613008005NRG24211120231514989
|
21/11/2023
|
Sarojini
|
1613008005WL064390
|
Sarojini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290869
|
|
SAROJINI
|
DHANALAXMI BANK(607239)
|
|
13
|
Oachira
|
KL-13-008-005-018/1073
(Thazhava)
|
1613008005NRG24211120231514990
|
21/11/2023
|
Sajeeda
|
1613008005WL064390
|
Sajeeda
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290880
|
|
Mrs. Sajida
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-018/1075
(Thazhava)
|
1613008005NRG24211120231514991
|
21/11/2023
|
M Bindu
|
1613008005WL064390
|
M Bindu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290886
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-018/1078
(Thazhava)
|
1613008005NRG24211120231514993
|
21/11/2023
|
Vijayalekshmi
|
1613008005WL064390
|
Vijayalekshmi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290871
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
16
|
Oachira
|
KL-13-008-005-018/1079
(Thazhava)
|
1613008005NRG24211120231514994
|
21/11/2023
|
Geetha
|
1613008005WL064390
|
Geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290874
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-005-018/1090
(Thazhava)
|
1613008005NRG24211120231514995
|
21/11/2023
|
Lekshmi kutty
|
1613008005WL064390
|
Lekshmi kutty
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290872
|
|
Mrs. K LEKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-018/1092
(Thazhava)
|
1613008005NRG24211120231514996
|
21/11/2023
|
D Pushpalatha
|
1613008005WL064390
|
D Pushpalatha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991290868
|
|
Mrs. D PUSHPALATHA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-018/1095
(Thazhava)
|
1613008005NRG24211120231514997
|
21/11/2023
|
Ushakumari
|
1613008005WL064390
|
Ushakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290882
|
|
Mrs. usha kumari
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-018/1098
(Thazhava)
|
1613008005NRG24211120231514998
|
21/11/2023
|
K Saraswathi
|
1613008005WL064390
|
K Saraswathi
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991290870
|
|
Mrs. K SARASWATHI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-018/1837
(Thazhava)
|
1613008005NRG24211120231514999
|
21/11/2023
|
N Thulasi
|
1613008005WL064390
|
N Thulasi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290884
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-018/1848
(Thazhava)
|
1613008005NRG24211120231515000
|
21/11/2023
|
Sumangala K
|
1613008005WL064390
|
Sumangala K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290866
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-018/1849
(Thazhava)
|
1613008005NRG24211120231515001
|
21/11/2023
|
B Usha
|
1613008005WL064390
|
B Usha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991290875
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-005-018/1852
(Thazhava)
|
1613008005NRG24211120231515002
|
21/11/2023
|
K Radha
|
1613008005WL064390
|
K Radha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290873
|
|
Mrs. K. RADHA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-018/2216
(Thazhava)
|
1613008005NRG24211120231515003
|
21/11/2023
|
Ammini Bahuleyan
|
1613008005WL064390
|
Ammini Bahuleyan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290898
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-018/2333
(Thazhava)
|
1613008005NRG24211120231515005
|
21/11/2023
|
Dhanya Manoj
|
1613008005WL064390
|
Dhanya Manoj
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290904
|
|
Mrs. DHANYA MANOJ
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-018/2344
(Thazhava)
|
1613008005NRG24211120231515006
|
21/11/2023
|
T Girija
|
1613008005WL064390
|
T Girija
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290900
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-018/3108
(Thazhava)
|
1613008005NRG24211120231515008
|
21/11/2023
|
RENJUSHA
|
1613008005WL064390
|
RENJUSHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290913
|
|
Mrs. Renjusha
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/3158
(Thazhava)
|
1613008005NRG24211120231515009
|
21/11/2023
|
B Omanayamma
|
1613008005WL064390
|
B Omanayamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290899
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-005-018/3654
(Thazhava)
|
1613008005NRG24211120231515010
|
21/11/2023
|
P Saraswathy
|
1613008005WL064390
|
P Saraswathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290905
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-018/3885
(Thazhava)
|
1613008005NRG24211120231515011
|
21/11/2023
|
S Biji Mol
|
1613008005WL064390
|
S Biji Mol
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290901
|
|
Mrs. Bijimol .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-018/4249
(Thazhava)
|
1613008005NRG24211120231515012
|
21/11/2023
|
N Rajamma
|
1613008005WL064390
|
N Rajamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290907
|
|
Mrs. Rajamma N
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-018/4307
(Thazhava)
|
1613008005NRG24211120231515013
|
21/11/2023
|
Reeja
|
1613008005WL064390
|
Reeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290867
|
|
Mrs. REEJA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-018/4470
(Thazhava)
|
1613008005NRG24211120231515014
|
21/11/2023
|
Sobhana
|
1613008005WL064390
|
Sobhana
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290908
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-018/4636
(Thazhava)
|
1613008005NRG24211120231515015
|
21/11/2023
|
G Sindhu
|
1613008005WL064390
|
G Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290909
|
|
SINDHU G
|
DHANALAXMI BANK(607239)
|
|
36
|
Oachira
|
KL-13-008-005-018/4656
(Thazhava)
|
1613008005NRG24211120231515016
|
21/11/2023
|
Sushama
|
1613008005WL064390
|
Sushama
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290906
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-005-018/5069
(Thazhava)
|
1613008005NRG24211120231515018
|
21/11/2023
|
S Sindhu
|
1613008005WL064390
|
S Sindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991290911
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-018/5910
(Thazhava)
|
1613008005NRG24211120231515019
|
21/11/2023
|
Geetha S
|
1613008005WL064390
|
Geetha S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290912
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-018/6216
(Thazhava)
|
1613008005NRG24211120231515020
|
21/11/2023
|
Archana U
|
1613008005WL064390
|
Archana U
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991290910
|
|
Ms. archana
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-018/7467
(Thazhava)
|
1613008005NRG24211120231515025
|
21/11/2023
|
Ushakumari
|
1613008005WL064390
|
Ushakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290915
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-018/7650
(Thazhava)
|
1613008005NRG24211120231515028
|
21/11/2023
|
Thushara U
|
1613008005WL064390
|
Thushara U
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290914
|
|
Ms. Thushara U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70263
|
70263
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-018/7649
(Thazhava)
|
1613008005NRG24211120231515027
|
21/11/2023
|
Remya R
|
1613008005WL064390
|
Remya R
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290888
|
|
MRS REMYA REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-018/2302
(Thazhava)
|
1613008005NRG24211120231515004
|
21/11/2023
|
Jayasree
|
1613008005WL064390
|
Jayasree
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290891
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-018/1035
(Thazhava)
|
1613008005NRG24211120231514985
|
21/11/2023
|
Vijaya Lekshmi
|
1613008005WL064390
|
Vijaya Lekshmi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290895
|
|
VIJAYA LEKSHMI
|
DHANALAXMI BANK(607239)
|
|
45
|
Oachira
|
KL-13-008-005-018/3107
(Thazhava)
|
1613008005NRG24211120231515007
|
21/11/2023
|
Thankamani
|
1613008005WL064390
|
Thankamani
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290892
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-018/5043
(Thazhava)
|
1613008005NRG24211120231515017
|
21/11/2023
|
Mini Kumari
|
1613008005WL064390
|
Mini Kumari
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290894
|
|
MR MINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-005-018/6410
(Thazhava)
|
1613008005NRG24211120231515021
|
21/11/2023
|
Sathi N
|
1613008005WL064390
|
Sathi N
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290893
|
|
MRS SATHI N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-005-018/6771
(Thazhava)
|
1613008005NRG24211120231515022
|
21/11/2023
|
Suja
|
1613008005WL064390
|
Suja
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290890
|
|
MRS SUJA WO VENU K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-005-018/7340
(Thazhava)
|
1613008005NRG24211120231515023
|
21/11/2023
|
Athira
|
1613008005WL064390
|
Athira
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991290896
|
|
ATHIRA
|
DHANALAXMI BANK(607239)
|
|
50
|
Oachira
|
KL-13-008-005-018/7468
(Thazhava)
|
1613008005NRG24211120231515026
|
21/11/2023
|
Chinnu
|
1613008005WL064390
|
Chinnu
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290889
|
|
MRS CHINNU V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-005-018/1030
(Thazhava)
|
1613008005NRG24211120231514983
|
21/11/2023
|
A Lalitha
|
1613008005WL064390
|
A Lalitha
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290863
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-018/1077
(Thazhava)
|
1613008005NRG24211120231514992
|
21/11/2023
|
Surya S
|
1613008005WL064390
|
Surya S
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290865
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-018/7466
(Thazhava)
|
1613008005NRG24211120231515024
|
21/11/2023
|
Geetha
|
1613008005WL064390
|
Geetha
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991290864
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95238
|
95238
|
|
|
|
|
|
|
|