|
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-13-008-005-019/2945
(Thazhava)
|
1613008005NRG24010220241977055
|
03/02/2024
|
Vineetha
|
1613008005WL087082
|
Vineetha
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097851
|
|
Mrs. VINEETHA SANTHOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-005-019/7182
(Thazhava)
|
1613008005NRG24010220241977070
|
03/02/2024
|
Anila K
|
1613008005WL087082
|
Anila K
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097852
|
|
Mrs. ANILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-019/7531
(Thazhava)
|
1613008005NRG24010220241977075
|
03/02/2024
|
Divyakumari
|
1613008005WL087082
|
Divyakumari
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097849
|
|
DIVYAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-018/3297
(Thazhava)
|
1613008005NRG24010220241977036
|
03/02/2024
|
Devaki K
|
1613008005WL087082
|
Devaki K
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097827
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-019/1496
(Thazhava)
|
1613008005NRG24010220241977037
|
03/02/2024
|
Omanayamma
|
1613008005WL087082
|
Omanayamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097829
|
|
MRS OMANAYAMMA WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-019/1497
(Thazhava)
|
1613008005NRG24010220241977038
|
03/02/2024
|
Santhamma K
|
1613008005WL087082
|
Santhamma K
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097830
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-019/1499
(Thazhava)
|
1613008005NRG24010220241977039
|
03/02/2024
|
L Santha kumari
|
1613008005WL087082
|
L Santha kumari
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097833
|
|
Mrs. L. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-019/1502
(Thazhava)
|
1613008005NRG24010220241977040
|
03/02/2024
|
T Ponnamma
|
1613008005WL087082
|
T Ponnamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097832
|
|
Mrs. Ponnamma Amma. T
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-019/1503
(Thazhava)
|
1613008005NRG24010220241977041
|
03/02/2024
|
E Rethnamma
|
1613008005WL087082
|
E Rethnamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097837
|
|
Mr. Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-019/1504
(Thazhava)
|
1613008005NRG24010220241977042
|
03/02/2024
|
Bindu
|
1613008005WL087082
|
Bindu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097868
|
|
Mr. G SURESH
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-019/1507
(Thazhava)
|
1613008005NRG24010220241977043
|
03/02/2024
|
J Sherly
|
1613008005WL087082
|
J Sherly
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097843
|
|
SHERLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-019/1511
(Thazhava)
|
1613008005NRG24010220241977044
|
03/02/2024
|
Sobhana Kumary K
|
1613008005WL087082
|
Sobhana Kumary K
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097834
|
|
Mrs. SOBHANA KUMARY . K
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-019/1516
(Thazhava)
|
1613008005NRG24010220241977045
|
03/02/2024
|
V Rekha
|
1613008005WL087082
|
V Rekha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097842
|
|
Mrs. V REKHA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-019/1517
(Thazhava)
|
1613008005NRG24010220241977046
|
03/02/2024
|
J Jayalakshmi
|
1613008005WL087082
|
J Jayalakshmi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097845
|
|
Mrs. Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-019/1518
(Thazhava)
|
1613008005NRG24010220241977047
|
03/02/2024
|
S Maya
|
1613008005WL087082
|
S Maya
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097844
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-019/1519
(Thazhava)
|
1613008005NRG24010220241977048
|
03/02/2024
|
Valsala K
|
1613008005WL087082
|
Valsala K
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154097831
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Oachira
|
KL-13-008-005-019/1521
(Thazhava)
|
1613008005NRG24010220241977049
|
03/02/2024
|
D Sathyamma
|
1613008005WL087082
|
D Sathyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097835
|
|
Mrs. D. SATHYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-019/1522
(Thazhava)
|
1613008005NRG24010220241977050
|
03/02/2024
|
R Rajasree
|
1613008005WL087082
|
R Rajasree
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097836
|
|
Mrs. RAJASREE SUDHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Oachira
|
KL-13-008-005-019/2149
(Thazhava)
|
1613008005NRG24010220241977051
|
03/02/2024
|
L Leela
|
1613008005WL087082
|
L Leela
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097838
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-019/2206
(Thazhava)
|
1613008005NRG24010220241977052
|
03/02/2024
|
Laila
|
1613008005WL087082
|
Laila
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097858
|
|
Smt. Laila
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-019/2708
(Thazhava)
|
1613008005NRG24010220241977053
|
03/02/2024
|
Rasheeda Beevi
|
1613008005WL087082
|
Rasheeda Beevi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097857
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-019/2836
(Thazhava)
|
1613008005NRG24010220241977054
|
03/02/2024
|
Jaya S Pillai
|
1613008005WL087082
|
Jaya S Pillai
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097826
|
|
Mrs. Jayalekshmi M
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-019/2957
(Thazhava)
|
1613008005NRG24010220241977056
|
03/02/2024
|
O Rajani
|
1613008005WL087082
|
O Rajani
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097846
|
|
O Rajani
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Oachira
|
KL-13-008-005-019/2958
(Thazhava)
|
1613008005NRG24010220241977057
|
03/02/2024
|
Santhamma
|
1613008005WL087082
|
Santhamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097841
|
|
Mrs. Santhamma Pillai S
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-019/2959
(Thazhava)
|
1613008005NRG24010220241977058
|
03/02/2024
|
Maniyamma
|
1613008005WL087082
|
Maniyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097862
|
|
Mrs. A MANIYAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-019/3088
(Thazhava)
|
1613008005NRG24010220241977060
|
03/02/2024
|
Sindhu I
|
1613008005WL087082
|
Sindhu I
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097860
|
|
Sindhu I
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Oachira
|
KL-13-008-005-019/3336
(Thazhava)
|
1613008005NRG24010220241977061
|
03/02/2024
|
K Kamalamma
|
1613008005WL087082
|
K Kamalamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097865
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-019/4809
(Thazhava)
|
1613008005NRG24010220241977062
|
03/02/2024
|
Safiya Beevi
|
1613008005WL087082
|
Safiya Beevi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097861
|
|
Mrs. SAFIYA BEEVI .
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-019/4975
(Thazhava)
|
1613008005NRG24010220241977063
|
03/02/2024
|
V S Geetha
|
1613008005WL087082
|
V S Geetha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097863
|
|
V S Geetha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Oachira
|
KL-13-008-005-019/5132
(Thazhava)
|
1613008005NRG24010220241977064
|
03/02/2024
|
V Parvathy
|
1613008005WL087082
|
V Parvathy
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097866
|
|
Mrs. Parvathy V
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-019/5276
(Thazhava)
|
1613008005NRG24010220241977065
|
03/02/2024
|
Salini S
|
1613008005WL087082
|
Salini S
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097864
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-019/7105
(Thazhava)
|
1613008005NRG24010220241977069
|
03/02/2024
|
Lathika A
|
1613008005WL087082
|
Lathika A
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097867
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-019/7184
(Thazhava)
|
1613008005NRG24010220241977071
|
03/02/2024
|
Thankamma
|
1613008005WL087082
|
Thankamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097828
|
|
Mrs. Mrs THANKAMMA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-019/7186
(Thazhava)
|
1613008005NRG24010220241977073
|
03/02/2024
|
Saramma
|
1613008005WL087082
|
Saramma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097859
|
|
MRS SARAMMA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-019/7362
(Thazhava)
|
1613008005NRG24010220241977074
|
03/02/2024
|
Sandhya Chandran
|
1613008005WL087082
|
Sandhya Chandran
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097869
|
|
MRS SANDHYA CHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-020/1161
(Thazhava)
|
1613008005NRG24010220241977076
|
03/02/2024
|
Krishna Kumari
|
1613008005WL087082
|
Krishna Kumari
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097839
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-020/1904
(Thazhava)
|
1613008005NRG24010220241977077
|
03/02/2024
|
Molly
|
1613008005WL087082
|
Molly
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097840
|
|
Mrs. Moli
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-020/2136
(Thazhava)
|
1613008005NRG24010220241977078
|
03/02/2024
|
Ambika P
|
1613008005WL087082
|
Ambika P
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097848
|
|
Mrs. P AMBIKA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-020/2140
(Thazhava)
|
1613008005NRG24010220241977079
|
03/02/2024
|
A Shahida
|
1613008005WL087082
|
A Shahida
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097847
|
|
Mrs. A. SHAHIDA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-020/4236
(Thazhava)
|
1613008005NRG24010220241977080
|
03/02/2024
|
REMYA A
|
1613008005WL087082
|
REMYA A
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097856
|
|
Ms. REMYA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-005-019/2960
(Thazhava)
|
1613008005NRG24010220241977059
|
03/02/2024
|
Usha
|
1613008005WL087082
|
Usha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097850
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-019/5653
(Thazhava)
|
1613008005NRG24010220241977066
|
03/02/2024
|
Anandavally
|
1613008005WL087082
|
Anandavally
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097853
|
|
MRS ANANDAVALLY WO SASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-019/6050
(Thazhava)
|
1613008005NRG24010220241977067
|
03/02/2024
|
Mariyakutty
|
1613008005WL087082
|
Mariyakutty
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097854
|
|
MRS MARIYAKUTTY WO PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-019/7185
(Thazhava)
|
1613008005NRG24010220241977072
|
03/02/2024
|
Nisa N
|
1613008005WL087082
|
Nisa N
|
00468
|
UBIN0554235
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097855
|
|
NISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-019/7072
(Thazhava)
|
1613008005NRG24010220241977068
|
03/02/2024
|
Noorjahan
|
1613008005WL087082
|
Noorjahan
|
00545
|
CSBK0000146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097825
|
|
Noorjahan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|