|
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)
|
1613008005NRG24140220242057776
|
14/02/2024
|
Haseena E
|
1613008005WL091310
|
Haseena E
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440703
|
|
HASEENA E
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-019/1018
(Thazhava)
|
1613008005NRG24140220242057747
|
14/02/2024
|
P Bindhu
|
1613008005WL091310
|
P Bindhu
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
09/04/2024
|
|
2754440699
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-019/1019
(Thazhava)
|
1613008005NRG24140220242057748
|
14/02/2024
|
Janaki N
|
1613008005WL091310
|
Janaki N
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440691
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-020/1102
(Thazhava)
|
1613008005NRG24140220242057749
|
14/02/2024
|
Lekha
|
1613008005WL091310
|
Lekha
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
09/04/2024
|
|
2754440695
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-020/1104
(Thazhava)
|
1613008005NRG24140220242057750
|
14/02/2024
|
Noorjahan
|
1613008005WL091310
|
Noorjahan
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
09/04/2024
|
|
2754440700
|
|
Ms. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-020/1105
(Thazhava)
|
1613008005NRG24140220242057751
|
14/02/2024
|
N Sheeja
|
1613008005WL091310
|
N Sheeja
|
00176
|
IDIB000V048
|
622
|
622
|
Processed
|
09/04/2024
|
|
2754440698
|
|
SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-020/1106
(Thazhava)
|
1613008005NRG24140220242057752
|
14/02/2024
|
Jagadamma
|
1613008005WL091310
|
Jagadamma
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440697
|
|
Mrs. JAGADAMMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-020/1157
(Thazhava)
|
1613008005NRG24140220242057753
|
14/02/2024
|
Suseela G
|
1613008005WL091310
|
Suseela G
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440692
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-020/1164
(Thazhava)
|
1613008005NRG24140220242057754
|
14/02/2024
|
Radhamma L
|
1613008005WL091310
|
Radhamma L
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440689
|
|
MRS RADHAMMA DASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-020/1288
(Thazhava)
|
1613008005NRG24140220242057755
|
14/02/2024
|
B Radhamony
|
1613008005WL091310
|
B Radhamony
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440696
|
|
Mrs. radhamaniyamma t k
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-020/1405
(Thazhava)
|
1613008005NRG24140220242057756
|
14/02/2024
|
Saudabeevi
|
1613008005WL091310
|
Saudabeevi
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440694
|
|
Mrs. M SAUDABEEVI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-020/1413
(Thazhava)
|
1613008005NRG24140220242057757
|
14/02/2024
|
M Sainaba
|
1613008005WL091310
|
M Sainaba
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
09/04/2024
|
|
2754440702
|
|
Mrs. sainaba
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-020/1415
(Thazhava)
|
1613008005NRG24140220242057758
|
14/02/2024
|
K Remani
|
1613008005WL091310
|
K Remani
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
09/04/2024
|
|
2754440701
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-020/1527
(Thazhava)
|
1613008005NRG24140220242057759
|
14/02/2024
|
M Suharabeevi
|
1613008005WL091310
|
M Suharabeevi
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
09/04/2024
|
|
2754440705
|
|
Mrs. M SUHARABEEVI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-020/2225
(Thazhava)
|
1613008005NRG24140220242057760
|
14/02/2024
|
Omana K
|
1613008005WL091310
|
Omana K
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440693
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-020/2229
(Thazhava)
|
1613008005NRG24140220242057761
|
14/02/2024
|
Rukkiyat
|
1613008005WL091310
|
Rukkiyat
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
09/04/2024
|
|
2754440690
|
|
RUKHIYATH M
|
HDFC BANK LTD(607152)
|
|
17
|
Oachira
|
KL-13-008-005-020/3887
(Thazhava)
|
1613008005NRG24140220242057762
|
14/02/2024
|
K Sarala
|
1613008005WL091310
|
K Sarala
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440706
|
|
Mrs. K SARALA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-020/4726
(Thazhava)
|
1613008005NRG24140220242057763
|
14/02/2024
|
Ajithakumariamma S
|
1613008005WL091310
|
Ajithakumariamma S
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440707
|
|
MS AJITHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-020/4950
(Thazhava)
|
1613008005NRG24140220242057764
|
14/02/2024
|
Rukkiya Beevi
|
1613008005WL091310
|
Rukkiya Beevi
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
09/04/2024
|
|
2754440719
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-020/4967
(Thazhava)
|
1613008005NRG24140220242057765
|
14/02/2024
|
R Rajappan
|
1613008005WL091310
|
R Rajappan
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
09/04/2024
|
|
2754440709
|
|
Mr. Rajappan
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-020/4968
(Thazhava)
|
1613008005NRG24140220242057766
|
14/02/2024
|
Anandavalli K
|
1613008005WL091310
|
Anandavalli K
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
09/04/2024
|
|
2754440688
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-020/5063
(Thazhava)
|
1613008005NRG24140220242057767
|
14/02/2024
|
R Ambika
|
1613008005WL091310
|
R Ambika
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440710
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-020/5073
(Thazhava)
|
1613008005NRG24140220242057768
|
14/02/2024
|
Sajeena
|
1613008005WL091310
|
Sajeena
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
09/04/2024
|
|
2754440712
|
|
SAJEENA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-005-020/5343
(Thazhava)
|
1613008005NRG24140220242057769
|
14/02/2024
|
Divakaran
|
1613008005WL091310
|
Divakaran
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440718
|
|
Mr. Divakaran
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-020/5531
(Thazhava)
|
1613008005NRG24140220242057770
|
14/02/2024
|
K Rohini
|
1613008005WL091310
|
K Rohini
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440713
|
|
Mrs. K ROHINI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-020/6094
(Thazhava)
|
1613008005NRG24140220242057772
|
14/02/2024
|
Naseema S
|
1613008005WL091310
|
Naseema S
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440716
|
|
Mrs. NASEEMA S
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-020/6180
(Thazhava)
|
1613008005NRG24140220242057773
|
14/02/2024
|
Kuttan P
|
1613008005WL091310
|
Kuttan P
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440708
|
|
Mr. KUTTAN P
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-020/6215
(Thazhava)
|
1613008005NRG24140220242057774
|
14/02/2024
|
Bhaskaran R
|
1613008005WL091310
|
Bhaskaran R
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440715
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-020/6403
(Thazhava)
|
1613008005NRG24140220242057775
|
14/02/2024
|
R Latha
|
1613008005WL091310
|
R Latha
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440714
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-020/7187
(Thazhava)
|
1613008005NRG24140220242057777
|
14/02/2024
|
Bindu
|
1613008005WL091310
|
Bindu
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/04/2024
|
|
2754440717
|
|
MRS BINDU WO MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-020/7361
(Thazhava)
|
1613008005NRG24140220242057778
|
14/02/2024
|
Aliyaru Kunju
|
1613008005WL091310
|
Aliyaru Kunju
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
09/04/2024
|
|
2754440720
|
|
Mr. ALIYARU KUNJU
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-020/7406
(Thazhava)
|
1613008005NRG24140220242057779
|
14/02/2024
|
Suseelamma S
|
1613008005WL091310
|
Suseelamma S
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
09/04/2024
|
|
2754440711
|
|
Smt. Suseelamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42296
|
42296
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-005-020/6
(Thazhava)
|
1613008005NRG24140220242057771
|
14/02/2024
|
Niza
|
1613008005WL091310
|
Niza
|
00415
|
SBIN0016827
|
1244
|
1244
|
Processed
|
09/04/2024
|
|
2754440704
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|