|
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-13-008-005-018/5998
(Thazhava)
|
1613008005NRG24150320242253552
|
15/03/2024
|
Radhamaniyamma
|
1613008005WL102966
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156228797
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/7277
(Thazhava)
|
1613008005NRG24150320242253561
|
15/03/2024
|
Leela
|
1613008005WL102966
|
Leela
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156228809
|
|
LEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-018/1041
(Thazhava)
|
1613008005NRG24150320242253520
|
15/03/2024
|
H Fathima Beevi
|
1613008005WL102966
|
H Fathima Beevi
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156228793
|
|
FATHIMA BEEVI
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-005-018/1059
(Thazhava)
|
1613008005NRG24150320242253521
|
15/03/2024
|
A Laila
|
1613008005WL102966
|
A Laila
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156228774
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-018/1061
(Thazhava)
|
1613008005NRG24150320242253522
|
15/03/2024
|
Sajida Beevi
|
1613008005WL102966
|
Sajida Beevi
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156228784
|
|
Mrs. Sajida Beevi
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-018/1067
(Thazhava)
|
1613008005NRG24150320242253523
|
15/03/2024
|
G Chandran Pillai
|
1613008005WL102966
|
G Chandran Pillai
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156228787
|
|
CHANDRAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-018/1068
(Thazhava)
|
1613008005NRG24150320242253524
|
15/03/2024
|
J Nazeema
|
1613008005WL102966
|
J Nazeema
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156228783
|
|
NASEEMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-018/1086
(Thazhava)
|
1613008005NRG24150320242253525
|
15/03/2024
|
A Sainaba
|
1613008005WL102966
|
A Sainaba
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156228791
|
|
Mrs. A SAINABA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-018/1088
(Thazhava)
|
1613008005NRG24150320242253526
|
15/03/2024
|
Thankamani
|
1613008005WL102966
|
Thankamani
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156228789
|
|
Mrs. Thankamony
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-018/1099
(Thazhava)
|
1613008005NRG24150320242253527
|
15/03/2024
|
L Sobhana
|
1613008005WL102966
|
L Sobhana
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156228779
|
|
Mrs. L. SOBHANA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-018/1725
(Thazhava)
|
1613008005NRG24150320242253528
|
15/03/2024
|
K Bindu
|
1613008005WL102966
|
K Bindu
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156228776
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-018/1838
(Thazhava)
|
1613008005NRG24150320242253529
|
15/03/2024
|
S Animol
|
1613008005WL102966
|
S Animol
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156228775
|
|
MRS ANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-018/1839
(Thazhava)
|
1613008005NRG24150320242253530
|
15/03/2024
|
Sindhu
|
1613008005WL102966
|
Sindhu
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156228786
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-018/1840
(Thazhava)
|
1613008005NRG24150320242253531
|
15/03/2024
|
Sudhamani
|
1613008005WL102966
|
Sudhamani
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156228777
|
|
SUDHAMANI
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-005-018/1846
(Thazhava)
|
1613008005NRG24150320242253532
|
15/03/2024
|
R Geetha Kumari
|
1613008005WL102966
|
R Geetha Kumari
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156228773
|
|
GEETHA KUMARY
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-005-018/1854
(Thazhava)
|
1613008005NRG24150320242253533
|
15/03/2024
|
Ammini amma
|
1613008005WL102966
|
Ammini amma
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156228788
|
|
AMMINIYAMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-005-018/1856
(Thazhava)
|
1613008005NRG24150320242253534
|
15/03/2024
|
Nadeera
|
1613008005WL102966
|
Nadeera
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156228781
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Oachira
|
KL-13-008-005-018/1859
(Thazhava)
|
1613008005NRG24150320242253535
|
15/03/2024
|
F Kunju muthu
|
1613008005WL102966
|
F Kunju muthu
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156228782
|
|
F Kunju muthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Oachira
|
KL-13-008-005-018/1865
(Thazhava)
|
1613008005NRG24150320242253536
|
15/03/2024
|
Ambujakshi
|
1613008005WL102966
|
Ambujakshi
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156228790
|
|
Mrs. Ambujakshi
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-018/1866
(Thazhava)
|
1613008005NRG24150320242253537
|
15/03/2024
|
E Jagadamma
|
1613008005WL102966
|
E Jagadamma
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156228785
|
|
Mrs. Jagadamma E
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-018/1868
(Thazhava)
|
1613008005NRG24150320242253538
|
15/03/2024
|
Geetha
|
1613008005WL102966
|
Geetha
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156228780
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-018/1869
(Thazhava)
|
1613008005NRG24150320242253539
|
15/03/2024
|
C Ambily
|
1613008005WL102966
|
C Ambily
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156228792
|
|
Mrs. Ambily C
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-018/1976
(Thazhava)
|
1613008005NRG24150320242253540
|
15/03/2024
|
S Pappan
|
1613008005WL102966
|
S Pappan
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156228795
|
|
Mr. S PAPPAN
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-018/2122
(Thazhava)
|
1613008005NRG24150320242253541
|
15/03/2024
|
P Savithri
|
1613008005WL102966
|
P Savithri
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156228796
|
|
Mrs. P SAVITHRI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-018/2183
(Thazhava)
|
1613008005NRG24150320242253542
|
15/03/2024
|
Rohinikutty T
|
1613008005WL102966
|
Rohinikutty T
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156228770
|
|
Mrs. P ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-018/2198
(Thazhava)
|
1613008005NRG24150320242253543
|
15/03/2024
|
Surendram
|
1613008005WL102966
|
Surendram
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156228812
|
|
SURENDRAN
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-005-018/3141
(Thazhava)
|
1613008005NRG24150320242253544
|
15/03/2024
|
R Unniamma
|
1613008005WL102966
|
R Unniamma
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156228806
|
|
UNNIYAMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-005-018/3143
(Thazhava)
|
1613008005NRG24150320242253545
|
15/03/2024
|
Nabeesabeevi
|
1613008005WL102966
|
Nabeesabeevi
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156228771
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/3960
(Thazhava)
|
1613008005NRG24150320242253546
|
15/03/2024
|
Rasiya A
|
1613008005WL102966
|
Rasiya A
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156228807
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Oachira
|
KL-13-008-005-018/4225
(Thazhava)
|
1613008005NRG24150320242253547
|
15/03/2024
|
S Santha
|
1613008005WL102966
|
S Santha
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156228794
|
|
SANTHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Oachira
|
KL-13-008-005-018/4301
(Thazhava)
|
1613008005NRG24150320242253548
|
15/03/2024
|
Rahiyanath
|
1613008005WL102966
|
Rahiyanath
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156228808
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-018/4900
(Thazhava)
|
1613008005NRG24150320242253549
|
15/03/2024
|
Philip A
|
1613008005WL102966
|
Philip A
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156228810
|
|
Philip A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Oachira
|
KL-13-008-005-018/4996
(Thazhava)
|
1613008005NRG24150320242253550
|
15/03/2024
|
Binimol
|
1613008005WL102966
|
Binimol
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156228772
|
|
BINIMOL
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-005-018/5737
(Thazhava)
|
1613008005NRG24150320242253551
|
15/03/2024
|
Ponnamma
|
1613008005WL102966
|
Ponnamma
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156228778
|
|
Mr. Ponnamma K
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-018/6000
(Thazhava)
|
1613008005NRG24150320242253553
|
15/03/2024
|
Saraswathy P
|
1613008005WL102966
|
Saraswathy P
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156228811
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-018/7016
(Thazhava)
|
1613008005NRG24150320242253559
|
15/03/2024
|
Swathy S
|
1613008005WL102966
|
Swathy S
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156228813
|
|
Mrs. Swathy.S
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-018/7519
(Thazhava)
|
1613008005NRG24150320242253562
|
15/03/2024
|
Rafiyakunju
|
1613008005WL102966
|
Rafiyakunju
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156228805
|
|
Mrs. Rafiyakunju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-005-018/6201
(Thazhava)
|
1613008005NRG24150320242253554
|
15/03/2024
|
Jayasree
|
1613008005WL102966
|
Jayasree
|
00415
|
SBIN0016827
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156228801
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-018/6202
(Thazhava)
|
1613008005NRG24150320242253555
|
15/03/2024
|
Ambika
|
1613008005WL102966
|
Ambika
|
00415
|
SBIN0016827
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156228800
|
|
Mrs. Ambikadevi S
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-018/6347
(Thazhava)
|
1613008005NRG24150320242253556
|
15/03/2024
|
Sudha Devi
|
1613008005WL102966
|
Sudha Devi
|
00415
|
SBIN0016827
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156228798
|
|
Sudha Devi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Oachira
|
KL-13-008-005-018/6918
(Thazhava)
|
1613008005NRG24150320242253558
|
15/03/2024
|
Bindhu
|
1613008005WL102966
|
Bindhu
|
00415
|
SBIN0016827
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156228799
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-018/7262
(Thazhava)
|
1613008005NRG24150320242253560
|
15/03/2024
|
Nehrunnisa
|
1613008005WL102966
|
Nehrunnisa
|
00415
|
SBIN0016827
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156228803
|
|
MR NEHRUNNISA WO YOOSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-018/7546
(Thazhava)
|
1613008005NRG24150320242253563
|
15/03/2024
|
Sajeeda
|
1613008005WL102966
|
Sajeeda
|
00415
|
SBIN0016827
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156228802
|
|
MRS SAJEEDA DO MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-018/6401
(Thazhava)
|
1613008005NRG24150320242253557
|
15/03/2024
|
Manju
|
1613008005WL102966
|
Manju
|
00657
|
KLGB0040565
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156228804
|
|
Ms. Manju B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50700
|
50700
|
|
|
|
|
|
|
|