|
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)
|
1613008005NRG24271120231549758
|
27/11/2023
|
Haseena E
|
1613008005WL065961
|
Haseena E
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276858
|
|
HASEENA E
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-019/1018
(Thazhava)
|
1613008005NRG24271120231549721
|
27/11/2023
|
P Bindhu
|
1613008005WL065961
|
P Bindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276854
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-019/1019
(Thazhava)
|
1613008005NRG24271120231549722
|
27/11/2023
|
Janaki N
|
1613008005WL065961
|
Janaki N
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276843
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-020/1102
(Thazhava)
|
1613008005NRG24271120231549723
|
27/11/2023
|
Lekha
|
1613008005WL065961
|
Lekha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276850
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-020/1103
(Thazhava)
|
1613008005NRG24271120231549724
|
27/11/2023
|
K G Rugmini
|
1613008005WL065961
|
K G Rugmini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010276847
|
|
Mrs. K.G. RUGMINI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-020/1104
(Thazhava)
|
1613008005NRG24271120231549725
|
27/11/2023
|
Noorjahan
|
1613008005WL065961
|
Noorjahan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276855
|
|
Ms. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-020/1106
(Thazhava)
|
1613008005NRG24271120231549727
|
27/11/2023
|
Jagadamma
|
1613008005WL065961
|
Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276852
|
|
Mrs. JAGADAMMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-020/1157
(Thazhava)
|
1613008005NRG24271120231549728
|
27/11/2023
|
Suseela G
|
1613008005WL065961
|
Suseela G
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276845
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-020/1158
(Thazhava)
|
1613008005NRG24271120231549729
|
27/11/2023
|
Jasmi
|
1613008005WL065961
|
Jasmi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010276853
|
|
MRS JASMI NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-020/1164
(Thazhava)
|
1613008005NRG24271120231549730
|
27/11/2023
|
Radhamma L
|
1613008005WL065961
|
Radhamma L
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276841
|
|
MRS RADHAMMA DASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-020/1288
(Thazhava)
|
1613008005NRG24271120231549731
|
27/11/2023
|
B Radhamony
|
1613008005WL065961
|
B Radhamony
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276851
|
|
Mrs. radhamaniyamma t k
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-020/1405
(Thazhava)
|
1613008005NRG24271120231549732
|
27/11/2023
|
Saudabeevi
|
1613008005WL065961
|
Saudabeevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276849
|
|
Mrs. M SAUDABEEVI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-020/1407
(Thazhava)
|
1613008005NRG24271120231549733
|
27/11/2023
|
B Vijayamma
|
1613008005WL065961
|
B Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276878
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-020/1413
(Thazhava)
|
1613008005NRG24271120231549734
|
27/11/2023
|
M Sainaba
|
1613008005WL065961
|
M Sainaba
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276857
|
|
Mrs. sainaba
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-020/1415
(Thazhava)
|
1613008005NRG24271120231549735
|
27/11/2023
|
K Remani
|
1613008005WL065961
|
K Remani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276856
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-020/1527
(Thazhava)
|
1613008005NRG24271120231549736
|
27/11/2023
|
M Suharabeevi
|
1613008005WL065961
|
M Suharabeevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276861
|
|
Mrs. M SUHARABEEVI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-020/2225
(Thazhava)
|
1613008005NRG24271120231549738
|
27/11/2023
|
Omana K
|
1613008005WL065961
|
Omana K
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276848
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-020/2225
(Thazhava)
|
1613008005NRG24271120231549737
|
27/11/2023
|
V Soman
|
1613008005WL065961
|
V Soman
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276860
|
|
Mr. V SOMAN
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-020/2229
(Thazhava)
|
1613008005NRG24271120231549739
|
27/11/2023
|
Rukkiyat
|
1613008005WL065961
|
Rukkiyat
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276842
|
|
RUKHIYATH M
|
HDFC BANK LTD(607152)
|
|
20
|
Oachira
|
KL-13-008-005-020/3887
(Thazhava)
|
1613008005NRG24271120231549740
|
27/11/2023
|
K Sarala
|
1613008005WL065961
|
K Sarala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276863
|
|
Mrs. K SARALA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-020/3894
(Thazhava)
|
1613008005NRG24271120231549741
|
27/11/2023
|
Shajitha S
|
1613008005WL065961
|
Shajitha S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010276844
|
|
Mrs. SHAHIDA .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-020/4726
(Thazhava)
|
1613008005NRG24271120231549742
|
27/11/2023
|
Ajithakumariamma S
|
1613008005WL065961
|
Ajithakumariamma S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276864
|
|
MS AJITHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-020/4950
(Thazhava)
|
1613008005NRG24271120231549743
|
27/11/2023
|
Rukkiya Beevi
|
1613008005WL065961
|
Rukkiya Beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276838
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-020/4959
(Thazhava)
|
1613008005NRG24271120231549744
|
27/11/2023
|
Radhamani
|
1613008005WL065961
|
Radhamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276869
|
|
Mrs. Radhamany
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-020/4968
(Thazhava)
|
1613008005NRG24271120231549745
|
27/11/2023
|
Anandavalli K
|
1613008005WL065961
|
Anandavalli K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276840
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-020/5063
(Thazhava)
|
1613008005NRG24271120231549746
|
27/11/2023
|
R Ambika
|
1613008005WL065961
|
R Ambika
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010276867
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-020/5073
(Thazhava)
|
1613008005NRG24271120231549747
|
27/11/2023
|
Sajeena
|
1613008005WL065961
|
Sajeena
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276870
|
|
SAJEENA
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-005-020/5493
(Thazhava)
|
1613008005NRG24271120231549749
|
27/11/2023
|
Jubairiyath
|
1613008005WL065961
|
Jubairiyath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276865
|
|
Jubairiyath
|
INDUSIND BANK(607189)
|
|
29
|
Oachira
|
KL-13-008-005-020/5531
(Thazhava)
|
1613008005NRG24271120231549750
|
27/11/2023
|
K Rohini
|
1613008005WL065961
|
K Rohini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276871
|
|
Mrs. K ROHINI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-020/6094
(Thazhava)
|
1613008005NRG24271120231549752
|
27/11/2023
|
Naseema S
|
1613008005WL065961
|
Naseema S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276876
|
|
Mrs. NASEEMA S
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-020/6180
(Thazhava)
|
1613008005NRG24271120231549753
|
27/11/2023
|
Jagadamma
|
1613008005WL065961
|
Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276862
|
|
Mrs. J JAGADAMMA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-020/6182
(Thazhava)
|
1613008005NRG24271120231549754
|
27/11/2023
|
K Kunjumuthu
|
1613008005WL065961
|
K Kunjumuthu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010276866
|
|
Mrs. K KUNJU MUTH
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-020/6215
(Thazhava)
|
1613008005NRG24271120231549755
|
27/11/2023
|
Bhaskaran R
|
1613008005WL065961
|
Bhaskaran R
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010276875
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-020/6403
(Thazhava)
|
1613008005NRG24271120231549756
|
27/11/2023
|
R Latha
|
1613008005WL065961
|
R Latha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276873
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-020/6501
(Thazhava)
|
1613008005NRG24271120231549757
|
27/11/2023
|
Vasantha
|
1613008005WL065961
|
Vasantha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010276874
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-020/6576
(Thazhava)
|
1613008005NRG24271120231549759
|
27/11/2023
|
Fathima Kunju
|
1613008005WL065961
|
Fathima Kunju
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276872
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-020/7187
(Thazhava)
|
1613008005NRG24271120231549760
|
27/11/2023
|
Bindu
|
1613008005WL065961
|
Bindu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276877
|
|
MRS BINDU WO MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-020/7238
(Thazhava)
|
1613008005NRG24271120231549761
|
27/11/2023
|
Saleena
|
1613008005WL065961
|
Saleena
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276846
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-020/7361
(Thazhava)
|
1613008005NRG24271120231549762
|
27/11/2023
|
Aliyaru Kunju
|
1613008005WL065961
|
Aliyaru Kunju
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276839
|
|
Mr. ALIYARU KUNJU
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-020/7406
(Thazhava)
|
1613008005NRG24271120231549763
|
27/11/2023
|
Suseelamma S
|
1613008005WL065961
|
Suseelamma S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276868
|
|
Smt. Suseelamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-005-020/6
(Thazhava)
|
1613008005NRG24271120231549751
|
27/11/2023
|
Niza
|
1613008005WL065961
|
Niza
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276859
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-020/1104
(Thazhava)
|
1613008005NRG24271120231549726
|
27/11/2023
|
Salim S
|
1613008005WL065961
|
Salim S
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010276837
|
|
Salim S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|