|
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-13-008-005-019/1007
(Thazhava)
|
1613008005NRG24170120241880318
|
17/01/2024
|
N Sunitha
|
1613008005WL082250
|
N Sunitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182294
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-019/1010
(Thazhava)
|
1613008005NRG24170120241880319
|
17/01/2024
|
Ponnamma
|
1613008005WL082250
|
Ponnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182282
|
|
PONNAMMA D
|
HDFC BANK LTD(607152)
|
|
3
|
Oachira
|
KL-13-008-005-019/1012
(Thazhava)
|
1613008005NRG24170120241880320
|
17/01/2024
|
N Sobha
|
1613008005WL082250
|
N Sobha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182293
|
|
Mrs. N SOBHA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-019/1014
(Thazhava)
|
1613008005NRG24170120241880321
|
17/01/2024
|
N Subhadra
|
1613008005WL082250
|
N Subhadra
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182290
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-019/1017
(Thazhava)
|
1613008005NRG24170120241880322
|
17/01/2024
|
J Sobhana
|
1613008005WL082250
|
J Sobhana
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182289
|
|
Mrs. Sobhana J
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-019/1025
(Thazhava)
|
1613008005NRG24170120241880323
|
17/01/2024
|
Nafeesa
|
1613008005WL082250
|
Nafeesa
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182295
|
|
Mrs. . NAFEESA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-020/1156
(Thazhava)
|
1613008005NRG24170120241880325
|
17/01/2024
|
Adabiyakunju
|
1613008005WL082250
|
Adabiyakunju
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182281
|
|
Mrs. A ADABIYAKUNJU
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-020/1159
(Thazhava)
|
1613008005NRG24170120241880326
|
17/01/2024
|
T Kusumam
|
1613008005WL082250
|
T Kusumam
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182291
|
|
Mrs. T KUSUMAM
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-020/1162
(Thazhava)
|
1613008005NRG24170120241880328
|
17/01/2024
|
E Siddique
|
1613008005WL082250
|
E Siddique
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182287
|
|
Mr. Siddique
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-020/1162
(Thazhava)
|
1613008005NRG24170120241880327
|
17/01/2024
|
Shahbanath
|
1613008005WL082250
|
Shahbanath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182283
|
|
Mrs. Shahubanath
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-020/1285
(Thazhava)
|
1613008005NRG24170120241880329
|
17/01/2024
|
B Sarala
|
1613008005WL082250
|
B Sarala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182296
|
|
SARALA S
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-005-020/1286
(Thazhava)
|
1613008005NRG24170120241880330
|
17/01/2024
|
N Seenath
|
1613008005WL082250
|
N Seenath
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182285
|
|
Mrs. Seenathu
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-020/1408
(Thazhava)
|
1613008005NRG24170120241880331
|
17/01/2024
|
Parisha
|
1613008005WL082250
|
Parisha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182292
|
|
Mr. FARISHA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-020/1411
(Thazhava)
|
1613008005NRG24170120241880332
|
17/01/2024
|
Nafeesath
|
1613008005WL082250
|
Nafeesath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182284
|
|
NABEESATH
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-005-020/1416
(Thazhava)
|
1613008005NRG24170120241880333
|
17/01/2024
|
Shahitha
|
1613008005WL082250
|
Shahitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182286
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-020/1901
(Thazhava)
|
1613008005NRG24170120241880334
|
17/01/2024
|
Shakkeela
|
1613008005WL082250
|
Shakkeela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182297
|
|
Mrs. Shakeela.S
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-020/1905
(Thazhava)
|
1613008005NRG24170120241880335
|
17/01/2024
|
Laila
|
1613008005WL082250
|
Laila
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182288
|
|
Mrs. M LAILA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-020/1997
(Thazhava)
|
1613008005NRG24170120241880336
|
17/01/2024
|
K Shilaja
|
1613008005WL082250
|
K Shilaja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182320
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-020/4229
(Thazhava)
|
1613008005NRG24170120241880337
|
17/01/2024
|
Nabeesa Beevi
|
1613008005WL082250
|
Nabeesa Beevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182279
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-020/4230
(Thazhava)
|
1613008005NRG24170120241880338
|
17/01/2024
|
Nabeesa P
|
1613008005WL082250
|
Nabeesa P
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182322
|
|
Mrs. P NABEESA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-020/4231
(Thazhava)
|
1613008005NRG24170120241880339
|
17/01/2024
|
Sainaba A
|
1613008005WL082250
|
Sainaba A
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182278
|
|
SAINABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-020/4232
(Thazhava)
|
1613008005NRG24170120241880340
|
17/01/2024
|
F Beevi Kunju
|
1613008005WL082250
|
F Beevi Kunju
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182298
|
|
Mrs. Beevikunju
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-020/4234
(Thazhava)
|
1613008005NRG24170120241880341
|
17/01/2024
|
N MAYA
|
1613008005WL082250
|
N MAYA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182280
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-020/4235
(Thazhava)
|
1613008005NRG24170120241880342
|
17/01/2024
|
ARIFA BEEVI L
|
1613008005WL082250
|
ARIFA BEEVI L
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182303
|
|
Mrs. ARIFA BEEVI L
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-020/4408
(Thazhava)
|
1613008005NRG24170120241880343
|
17/01/2024
|
I Jameela
|
1613008005WL082250
|
I Jameela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182305
|
|
Mrs. I JAMEELA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-020/4832
(Thazhava)
|
1613008005NRG24170120241880345
|
17/01/2024
|
Razeena P
|
1613008005WL082250
|
Razeena P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182304
|
|
RASEENA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-005-020/5062
(Thazhava)
|
1613008005NRG24170120241880346
|
17/01/2024
|
Saleena
|
1613008005WL082250
|
Saleena
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182310
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-020/5071
(Thazhava)
|
1613008005NRG24170120241880347
|
17/01/2024
|
O Bindhu
|
1613008005WL082250
|
O Bindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182309
|
|
Mrs. O BINDHU
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-020/5072
(Thazhava)
|
1613008005NRG24170120241880348
|
17/01/2024
|
Najila
|
1613008005WL082250
|
Najila
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182308
|
|
NAJILA
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-005-020/5291
(Thazhava)
|
1613008005NRG24170120241880349
|
17/01/2024
|
Subaida A
|
1613008005WL082250
|
Subaida A
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182323
|
|
Smt. SUBAIDA A
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-020/5705
(Thazhava)
|
1613008005NRG24170120241880350
|
17/01/2024
|
Kamalakshi A
|
1613008005WL082250
|
Kamalakshi A
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182321
|
|
Mrs. Kamalakshi
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-020/6175
(Thazhava)
|
1613008005NRG24170120241880352
|
17/01/2024
|
Lathika Mony
|
1613008005WL082250
|
Lathika Mony
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182302
|
|
Mrs. Lathika Mony
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-020/6193
(Thazhava)
|
1613008005NRG24170120241880354
|
17/01/2024
|
Arifa A
|
1613008005WL082250
|
Arifa A
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182306
|
|
Mrs. ARIFA A
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-020/6413
(Thazhava)
|
1613008005NRG24170120241880355
|
17/01/2024
|
Raseena
|
1613008005WL082250
|
Raseena
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182317
|
|
Ms. S RASEENA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-020/6414
(Thazhava)
|
1613008005NRG24170120241880356
|
17/01/2024
|
Rathnamma
|
1613008005WL082250
|
Rathnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182318
|
|
Mrs. Rathnamma .
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-020/6792
(Thazhava)
|
1613008005NRG24170120241880357
|
17/01/2024
|
Jasmin
|
1613008005WL082250
|
Jasmin
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182312
|
|
Mr. Jasmin
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-020/6793
(Thazhava)
|
1613008005NRG24170120241880358
|
17/01/2024
|
Nafeesath
|
1613008005WL082250
|
Nafeesath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182315
|
|
Mrs. Nafeesath
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-020/6794
(Thazhava)
|
1613008005NRG24170120241880359
|
17/01/2024
|
S Abida
|
1613008005WL082250
|
S Abida
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182311
|
|
Mrs. S ABIDA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-020/71
(Thazhava)
|
1613008005NRG24170120241880360
|
17/01/2024
|
J Sulakha
|
1613008005WL082250
|
J Sulakha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182319
|
|
Mrs. Sulaikha
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-020/7153
(Thazhava)
|
1613008005NRG24170120241880361
|
17/01/2024
|
Thulasi
|
1613008005WL082250
|
Thulasi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182314
|
|
MRS THULASI D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-020/7286
(Thazhava)
|
1613008005NRG24170120241880362
|
17/01/2024
|
Fazaluddin
|
1613008005WL082250
|
Fazaluddin
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182307
|
|
Mr. Fazil
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-020/7366
(Thazhava)
|
1613008005NRG24170120241880363
|
17/01/2024
|
Raji R
|
1613008005WL082250
|
Raji R
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182313
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-005-020/7470
(Thazhava)
|
1613008005NRG24170120241880364
|
17/01/2024
|
Rajeevan
|
1613008005WL082250
|
Rajeevan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182316
|
|
MR RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-020/6192
(Thazhava)
|
1613008005NRG24170120241880353
|
17/01/2024
|
Subaida
|
1613008005WL082250
|
Subaida
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182301
|
|
Mrs. Subaida .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-020/4721
(Thazhava)
|
1613008005NRG24170120241880344
|
17/01/2024
|
Rahumath M
|
1613008005WL082250
|
Rahumath M
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182300
|
|
RAHUMATH
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-005-020/5914
(Thazhava)
|
1613008005NRG24170120241880351
|
17/01/2024
|
Ramlath
|
1613008005WL082250
|
Ramlath
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182299
|
|
MR RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-019/4085
(Thazhava)
|
1613008005NRG24170120241880324
|
17/01/2024
|
Shahidha
|
1613008005WL082250
|
Shahidha
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182277
|
|
Shahidha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|