|
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)
|
1613008005NRG24141120231453437
|
14/11/2023
|
Laila Beevi A
|
1613008005WL061710
|
Laila Beevi A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992848084
|
|
LAILABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/1050
(Thazhava)
|
1613008005NRG24141120231453429
|
14/11/2023
|
Radhamoniamma
|
1613008005WL061710
|
Radhamoniamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992848075
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-015/1055
(Thazhava)
|
1613008005NRG24141120231453430
|
14/11/2023
|
J Radhamma
|
1613008005WL061710
|
J Radhamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848078
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-015/1056
(Thazhava)
|
1613008005NRG24141120231453431
|
14/11/2023
|
K Kamalamma
|
1613008005WL061710
|
K Kamalamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848082
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-017/1325
(Thazhava)
|
1613008005NRG24141120231453432
|
14/11/2023
|
maniyamma
|
1613008005WL061710
|
maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848094
|
|
Mrs. K MANYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-017/2740
(Thazhava)
|
1613008005NRG24141120231453433
|
14/11/2023
|
K K Radhamony
|
1613008005WL061710
|
K K Radhamony
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992848099
|
|
Mrs. K K RADHAMANI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-017/3173
(Thazhava)
|
1613008005NRG24141120231453434
|
14/11/2023
|
Thulasi
|
1613008005WL061710
|
Thulasi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992848100
|
|
MRS JTHULASI MANIYAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-017/848
(Thazhava)
|
1613008005NRG24141120231453435
|
14/11/2023
|
Ushakumari
|
1613008005WL061710
|
Ushakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848073
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-018/1036
(Thazhava)
|
1613008005NRG24141120231453439
|
14/11/2023
|
S Kanakamma
|
1613008005WL061710
|
S Kanakamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848074
|
|
Mrs. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-018/1040
(Thazhava)
|
1613008005NRG24141120231453440
|
14/11/2023
|
R Usha
|
1613008005WL061710
|
R Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992848076
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-018/1057
(Thazhava)
|
1613008005NRG24141120231453441
|
14/11/2023
|
Nalini
|
1613008005WL061710
|
Nalini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992848080
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-018/1070
(Thazhava)
|
1613008005NRG24141120231453442
|
14/11/2023
|
Sarojini
|
1613008005WL061710
|
Sarojini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848065
|
|
SAROJINI
|
DHANALAXMI BANK(607239)
|
|
13
|
Oachira
|
KL-13-008-005-018/1073
(Thazhava)
|
1613008005NRG24141120231453443
|
14/11/2023
|
Sajeeda
|
1613008005WL061710
|
Sajeeda
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992848077
|
|
Mrs. Sajida
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-018/1075
(Thazhava)
|
1613008005NRG24141120231453444
|
14/11/2023
|
M Bindu
|
1613008005WL061710
|
M Bindu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848083
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-018/1076
(Thazhava)
|
1613008005NRG24141120231453445
|
14/11/2023
|
Ponnamma
|
1613008005WL061710
|
Ponnamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992848066
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-018/1078
(Thazhava)
|
1613008005NRG24141120231453447
|
14/11/2023
|
Vijayalekshmi
|
1613008005WL061710
|
Vijayalekshmi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992848068
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
17
|
Oachira
|
KL-13-008-005-018/1079
(Thazhava)
|
1613008005NRG24141120231453448
|
14/11/2023
|
Geetha
|
1613008005WL061710
|
Geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848071
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
18
|
Oachira
|
KL-13-008-005-018/1090
(Thazhava)
|
1613008005NRG24141120231453449
|
14/11/2023
|
Lekshmi kutty
|
1613008005WL061710
|
Lekshmi kutty
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848069
|
|
Mrs. K LEKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-018/1092
(Thazhava)
|
1613008005NRG24141120231453450
|
14/11/2023
|
D Pushpalatha
|
1613008005WL061710
|
D Pushpalatha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992848064
|
|
Mrs. D PUSHPALATHA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-018/1095
(Thazhava)
|
1613008005NRG24141120231453451
|
14/11/2023
|
Ushakumari
|
1613008005WL061710
|
Ushakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848079
|
|
Mrs. usha kumari
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-018/1098
(Thazhava)
|
1613008005NRG24141120231453452
|
14/11/2023
|
K Saraswathi
|
1613008005WL061710
|
K Saraswathi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992848067
|
|
Mrs. K SARASWATHI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-018/1837
(Thazhava)
|
1613008005NRG24141120231453453
|
14/11/2023
|
N Thulasi
|
1613008005WL061710
|
N Thulasi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848081
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-018/1848
(Thazhava)
|
1613008005NRG24141120231453454
|
14/11/2023
|
Sumangala K
|
1613008005WL061710
|
Sumangala K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848062
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-018/1849
(Thazhava)
|
1613008005NRG24141120231453455
|
14/11/2023
|
B Usha
|
1613008005WL061710
|
B Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992848072
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-005-018/1852
(Thazhava)
|
1613008005NRG24141120231453456
|
14/11/2023
|
K Radha
|
1613008005WL061710
|
K Radha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848070
|
|
Mrs. K. RADHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-018/2216
(Thazhava)
|
1613008005NRG24141120231453457
|
14/11/2023
|
Ammini Bahuleyan
|
1613008005WL061710
|
Ammini Bahuleyan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992848095
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-018/2333
(Thazhava)
|
1613008005NRG24141120231453459
|
14/11/2023
|
Dhanya Manoj
|
1613008005WL061710
|
Dhanya Manoj
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848101
|
|
Mrs. DHANYA MANOJ
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-018/2344
(Thazhava)
|
1613008005NRG24141120231453460
|
14/11/2023
|
T Girija
|
1613008005WL061710
|
T Girija
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848097
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/3108
(Thazhava)
|
1613008005NRG24141120231453462
|
14/11/2023
|
RENJUSHA
|
1613008005WL061710
|
RENJUSHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992848110
|
|
Mrs. Renjusha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-018/3158
(Thazhava)
|
1613008005NRG24141120231453463
|
14/11/2023
|
B Omanayamma
|
1613008005WL061710
|
B Omanayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848096
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Oachira
|
KL-13-008-005-018/3654
(Thazhava)
|
1613008005NRG24141120231453464
|
14/11/2023
|
P Saraswathy
|
1613008005WL061710
|
P Saraswathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848102
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-018/3885
(Thazhava)
|
1613008005NRG24141120231453465
|
14/11/2023
|
S Biji Mol
|
1613008005WL061710
|
S Biji Mol
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848098
|
|
Mrs. Bijimol .
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-018/4249
(Thazhava)
|
1613008005NRG24141120231453466
|
14/11/2023
|
N Rajamma
|
1613008005WL061710
|
N Rajamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848104
|
|
Mrs. Rajamma N
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-018/4307
(Thazhava)
|
1613008005NRG24141120231453467
|
14/11/2023
|
Reeja
|
1613008005WL061710
|
Reeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848063
|
|
Mrs. REEJA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-018/4470
(Thazhava)
|
1613008005NRG24141120231453468
|
14/11/2023
|
Sobhana
|
1613008005WL061710
|
Sobhana
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992848105
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-018/4636
(Thazhava)
|
1613008005NRG24141120231453469
|
14/11/2023
|
G Sindhu
|
1613008005WL061710
|
G Sindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992848106
|
|
SINDHU G
|
DHANALAXMI BANK(607239)
|
|
37
|
Oachira
|
KL-13-008-005-018/4656
(Thazhava)
|
1613008005NRG24141120231453470
|
14/11/2023
|
Sushama
|
1613008005WL061710
|
Sushama
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848103
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-005-018/5069
(Thazhava)
|
1613008005NRG24141120231453472
|
14/11/2023
|
S Sindhu
|
1613008005WL061710
|
S Sindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992848108
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-018/5910
(Thazhava)
|
1613008005NRG24141120231453473
|
14/11/2023
|
Geetha S
|
1613008005WL061710
|
Geetha S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848109
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-018/6216
(Thazhava)
|
1613008005NRG24141120231453474
|
14/11/2023
|
Archana U
|
1613008005WL061710
|
Archana U
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992848107
|
|
Ms. archana
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-018/7467
(Thazhava)
|
1613008005NRG24141120231453479
|
14/11/2023
|
Ushakumari
|
1613008005WL061710
|
Ushakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848112
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-018/7650
(Thazhava)
|
1613008005NRG24141120231453482
|
14/11/2023
|
Thushara U
|
1613008005WL061710
|
Thushara U
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848111
|
|
Ms. Thushara U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-018/7649
(Thazhava)
|
1613008005NRG24141120231453481
|
14/11/2023
|
Remya R
|
1613008005WL061710
|
Remya R
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848085
|
|
MRS REMYA REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-018/2302
(Thazhava)
|
1613008005NRG24141120231453458
|
14/11/2023
|
Jayasree
|
1613008005WL061710
|
Jayasree
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848088
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-018/1035
(Thazhava)
|
1613008005NRG24141120231453438
|
14/11/2023
|
Vijaya Lekshmi
|
1613008005WL061710
|
Vijaya Lekshmi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848092
|
|
VIJAYA LEKSHMI
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-018/3107
(Thazhava)
|
1613008005NRG24141120231453461
|
14/11/2023
|
Thankamani
|
1613008005WL061710
|
Thankamani
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992848089
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-018/5043
(Thazhava)
|
1613008005NRG24141120231453471
|
14/11/2023
|
Mini Kumari
|
1613008005WL061710
|
Mini Kumari
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992848091
|
|
MR MINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-005-018/6410
(Thazhava)
|
1613008005NRG24141120231453475
|
14/11/2023
|
Sathi N
|
1613008005WL061710
|
Sathi N
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848090
|
|
MRS SATHI N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-005-018/6771
(Thazhava)
|
1613008005NRG24141120231453476
|
14/11/2023
|
Suja
|
1613008005WL061710
|
Suja
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848087
|
|
MRS SUJA WO VENU K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-005-018/7340
(Thazhava)
|
1613008005NRG24141120231453477
|
14/11/2023
|
Athira
|
1613008005WL061710
|
Athira
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992848093
|
|
ATHIRA
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-005-018/7468
(Thazhava)
|
1613008005NRG24141120231453480
|
14/11/2023
|
Chinnu
|
1613008005WL061710
|
Chinnu
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992848086
|
|
MRS CHINNU V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-005-018/1030
(Thazhava)
|
1613008005NRG24141120231453436
|
14/11/2023
|
A Lalitha
|
1613008005WL061710
|
A Lalitha
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992848059
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-018/1077
(Thazhava)
|
1613008005NRG24141120231453446
|
14/11/2023
|
Surya S
|
1613008005WL061710
|
Surya S
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848061
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-005-018/7466
(Thazhava)
|
1613008005NRG24141120231453478
|
14/11/2023
|
Geetha
|
1613008005WL061710
|
Geetha
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992848060
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94905
|
94905
|
|
|
|
|
|
|
|