|
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)
|
1613008005NRG24151220231692824
|
16/12/2023
|
Jameela Beevi
|
1613008005WL072653
|
Jameela Beevi
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523495
|
|
JAMELA BEEVI E
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-019/2945
(Thazhava)
|
1613008005NRG24151220231692805
|
16/12/2023
|
Vineetha
|
1613008005WL072653
|
Vineetha
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523476
|
|
Mrs. VINEETHA SANTHOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-005-019/7182
(Thazhava)
|
1613008005NRG24151220231692820
|
16/12/2023
|
Anila K
|
1613008005WL072653
|
Anila K
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523477
|
|
Mrs. ANILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-019/7531
(Thazhava)
|
1613008005NRG24151220231692825
|
16/12/2023
|
Divyakumari
|
1613008005WL072653
|
Divyakumari
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523474
|
|
DIVYAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-018/3297
(Thazhava)
|
1613008005NRG24151220231692785
|
16/12/2023
|
Devaki K
|
1613008005WL072653
|
Devaki K
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682523451
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-019/1495
(Thazhava)
|
1613008005NRG24151220231692786
|
16/12/2023
|
Mercy Stephen
|
1613008005WL072653
|
Mercy Stephen
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523483
|
|
Mrs. MERCY STEPHEN
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-019/1496
(Thazhava)
|
1613008005NRG24151220231692787
|
16/12/2023
|
Omanayamma
|
1613008005WL072653
|
Omanayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523453
|
|
MRS OMANAYAMMA WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-019/1497
(Thazhava)
|
1613008005NRG24151220231692788
|
16/12/2023
|
Santhamma K
|
1613008005WL072653
|
Santhamma K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523454
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-019/1499
(Thazhava)
|
1613008005NRG24151220231692789
|
16/12/2023
|
L Santha kumari
|
1613008005WL072653
|
L Santha kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523459
|
|
Mrs. L. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-019/1502
(Thazhava)
|
1613008005NRG24151220231692790
|
16/12/2023
|
T Ponnamma
|
1613008005WL072653
|
T Ponnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523456
|
|
Mrs. Ponnamma Amma. T
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-019/1503
(Thazhava)
|
1613008005NRG24151220231692791
|
16/12/2023
|
E Rethnamma
|
1613008005WL072653
|
E Rethnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523462
|
|
Mr. Rathnamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-019/1504
(Thazhava)
|
1613008005NRG24151220231692792
|
16/12/2023
|
Bindu
|
1613008005WL072653
|
Bindu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523493
|
|
Mr. G SURESH
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-019/1507
(Thazhava)
|
1613008005NRG24151220231692793
|
16/12/2023
|
J Sherly
|
1613008005WL072653
|
J Sherly
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523468
|
|
SHERLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-005-019/1511
(Thazhava)
|
1613008005NRG24151220231692794
|
16/12/2023
|
Sobhana Kumary K
|
1613008005WL072653
|
Sobhana Kumary K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523460
|
|
Mrs. SOBHANA KUMARY . K
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-019/1517
(Thazhava)
|
1613008005NRG24151220231692795
|
16/12/2023
|
J Jayalakshmi
|
1613008005WL072653
|
J Jayalakshmi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523470
|
|
Mrs. Jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-019/1518
(Thazhava)
|
1613008005NRG24151220231692796
|
16/12/2023
|
S Maya
|
1613008005WL072653
|
S Maya
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523469
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-019/1519
(Thazhava)
|
1613008005NRG24151220231692797
|
16/12/2023
|
Valsala K
|
1613008005WL072653
|
Valsala K
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523455
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Oachira
|
KL-13-008-005-019/1520
(Thazhava)
|
1613008005NRG24151220231692798
|
16/12/2023
|
L Sree Devi
|
1613008005WL072653
|
L Sree Devi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682523457
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-019/1521
(Thazhava)
|
1613008005NRG24151220231692799
|
16/12/2023
|
D Sathyamma
|
1613008005WL072653
|
D Sathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523464
|
|
Mrs. D. SATHYAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-019/1522
(Thazhava)
|
1613008005NRG24151220231692800
|
16/12/2023
|
R Rajasree
|
1613008005WL072653
|
R Rajasree
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523461
|
|
Mrs. RAJASREE SUDHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Oachira
|
KL-13-008-005-019/2149
(Thazhava)
|
1613008005NRG24151220231692801
|
16/12/2023
|
L Leela
|
1613008005WL072653
|
L Leela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682523463
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-019/2206
(Thazhava)
|
1613008005NRG24151220231692802
|
16/12/2023
|
Laila
|
1613008005WL072653
|
Laila
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523485
|
|
Smt. Laila
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-019/2708
(Thazhava)
|
1613008005NRG24151220231692803
|
16/12/2023
|
Rasheeda Beevi
|
1613008005WL072653
|
Rasheeda Beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523484
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-019/2836
(Thazhava)
|
1613008005NRG24151220231692804
|
16/12/2023
|
Jaya S Pillai
|
1613008005WL072653
|
Jaya S Pillai
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523450
|
|
Mrs. Jayalekshmi M
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-019/2957
(Thazhava)
|
1613008005NRG24151220231692806
|
16/12/2023
|
O Rajani
|
1613008005WL072653
|
O Rajani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523471
|
|
O Rajani
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Oachira
|
KL-13-008-005-019/2958
(Thazhava)
|
1613008005NRG24151220231692807
|
16/12/2023
|
Santhamma
|
1613008005WL072653
|
Santhamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682523467
|
|
Mrs. Santhamma Pillai S
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-019/2959
(Thazhava)
|
1613008005NRG24151220231692808
|
16/12/2023
|
Maniyamma
|
1613008005WL072653
|
Maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682523488
|
|
Mrs. A MANIYAMMA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-019/3088
(Thazhava)
|
1613008005NRG24151220231692810
|
16/12/2023
|
Sindhu I
|
1613008005WL072653
|
Sindhu I
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523486
|
|
Sindhu I
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Oachira
|
KL-13-008-005-019/3309
(Thazhava)
|
1613008005NRG24151220231692811
|
16/12/2023
|
Usaiba
|
1613008005WL072653
|
Usaiba
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523482
|
|
Usaiba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Oachira
|
KL-13-008-005-019/3336
(Thazhava)
|
1613008005NRG24151220231692812
|
16/12/2023
|
K Kamalamma
|
1613008005WL072653
|
K Kamalamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682523491
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-019/4809
(Thazhava)
|
1613008005NRG24151220231692813
|
16/12/2023
|
Safiya Beevi
|
1613008005WL072653
|
Safiya Beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523487
|
|
Mrs. SAFIYA BEEVI .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-019/4975
(Thazhava)
|
1613008005NRG24151220231692814
|
16/12/2023
|
V S Geetha
|
1613008005WL072653
|
V S Geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523489
|
|
V S Geetha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Oachira
|
KL-13-008-005-019/5132
(Thazhava)
|
1613008005NRG24151220231692815
|
16/12/2023
|
V Parvathy
|
1613008005WL072653
|
V Parvathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523492
|
|
Mrs. Parvathy V
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-019/5276
(Thazhava)
|
1613008005NRG24151220231692816
|
16/12/2023
|
Salini S
|
1613008005WL072653
|
Salini S
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682523490
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-019/7184
(Thazhava)
|
1613008005NRG24151220231692821
|
16/12/2023
|
Thankamma
|
1613008005WL072653
|
Thankamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523452
|
|
Mrs. Mrs THANKAMMA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-019/7362
(Thazhava)
|
1613008005NRG24151220231692823
|
16/12/2023
|
Sandhya Chandran
|
1613008005WL072653
|
Sandhya Chandran
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682523494
|
|
MRS SANDHYA CHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-020/1161
(Thazhava)
|
1613008005NRG24151220231692826
|
16/12/2023
|
Krishna Kumari
|
1613008005WL072653
|
Krishna Kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523465
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-020/1904
(Thazhava)
|
1613008005NRG24151220231692827
|
16/12/2023
|
Molly
|
1613008005WL072653
|
Molly
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523466
|
|
Mrs. Moli
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-020/2136
(Thazhava)
|
1613008005NRG24151220231692828
|
16/12/2023
|
Ambika P
|
1613008005WL072653
|
Ambika P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523473
|
|
Mrs. P AMBIKA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-020/2139
(Thazhava)
|
1613008005NRG24151220231692829
|
16/12/2023
|
C Vijayamma
|
1613008005WL072653
|
C Vijayamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523458
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-020/2140
(Thazhava)
|
1613008005NRG24151220231692830
|
16/12/2023
|
A Shahida
|
1613008005WL072653
|
A Shahida
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523472
|
|
Mrs. A. SHAHIDA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-020/4236
(Thazhava)
|
1613008005NRG24151220231692831
|
16/12/2023
|
REMYA A
|
1613008005WL072653
|
REMYA A
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682523481
|
|
Ms. REMYA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-019/2960
(Thazhava)
|
1613008005NRG24151220231692809
|
16/12/2023
|
Usha
|
1613008005WL072653
|
Usha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523475
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-019/5653
(Thazhava)
|
1613008005NRG24151220231692817
|
16/12/2023
|
Anandavally
|
1613008005WL072653
|
Anandavally
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523478
|
|
MRS ANANDAVALLY WO SASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-019/6050
(Thazhava)
|
1613008005NRG24151220231692818
|
16/12/2023
|
Mariyakutty
|
1613008005WL072653
|
Mariyakutty
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523479
|
|
MRS MARIYAKUTTY WO PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-005-019/7185
(Thazhava)
|
1613008005NRG24151220231692822
|
16/12/2023
|
Nisa N
|
1613008005WL072653
|
Nisa N
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523480
|
|
NISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-019/7072
(Thazhava)
|
1613008005NRG24151220231692819
|
16/12/2023
|
Noorjahan
|
1613008005WL072653
|
Noorjahan
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523449
|
|
Noorjahan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|