|
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-13-008-005-019/1007
(Thazhava)
|
1613008005NRG24210220242106562
|
21/02/2024
|
N Sunitha
|
1613008005WL093860
|
N Sunitha
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428927
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-019/1010
(Thazhava)
|
1613008005NRG24210220242106563
|
21/02/2024
|
Ponnamma
|
1613008005WL093860
|
Ponnamma
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894428915
|
|
PONNAMMA D
|
HDFC BANK LTD(607152)
|
|
3
|
Oachira
|
KL-13-008-005-019/1012
(Thazhava)
|
1613008005NRG24210220242106564
|
21/02/2024
|
N Sobha
|
1613008005WL093860
|
N Sobha
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894428926
|
|
Mrs. N SOBHA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-019/1014
(Thazhava)
|
1613008005NRG24210220242106565
|
21/02/2024
|
N Subhadra
|
1613008005WL093860
|
N Subhadra
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428923
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-019/1017
(Thazhava)
|
1613008005NRG24210220242106566
|
21/02/2024
|
J Sobhana
|
1613008005WL093860
|
J Sobhana
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894428922
|
|
Mrs. Sobhana J
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-019/1025
(Thazhava)
|
1613008005NRG24210220242106567
|
21/02/2024
|
Nafeesa
|
1613008005WL093860
|
Nafeesa
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428928
|
|
Mrs. . NAFEESA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-020/1156
(Thazhava)
|
1613008005NRG24210220242106569
|
21/02/2024
|
Adabiyakunju
|
1613008005WL093860
|
Adabiyakunju
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
13/04/2024
|
|
2894428914
|
|
Mrs. A ADABIYAKUNJU
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-020/1159
(Thazhava)
|
1613008005NRG24210220242106570
|
21/02/2024
|
T Kusumam
|
1613008005WL093860
|
T Kusumam
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428924
|
|
Mrs. T KUSUMAM
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-020/1162
(Thazhava)
|
1613008005NRG24210220242106571
|
21/02/2024
|
Shahbanath
|
1613008005WL093860
|
Shahbanath
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428916
|
|
Mrs. Shahubanath
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-020/1285
(Thazhava)
|
1613008005NRG24210220242106572
|
21/02/2024
|
B Sarala
|
1613008005WL093860
|
B Sarala
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894428929
|
|
SARALA S
|
HDFC BANK LTD(607152)
|
|
11
|
Oachira
|
KL-13-008-005-020/1286
(Thazhava)
|
1613008005NRG24210220242106573
|
21/02/2024
|
N Seenath
|
1613008005WL093860
|
N Seenath
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894428918
|
|
Mrs. Seenathu
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-020/1408
(Thazhava)
|
1613008005NRG24210220242106574
|
21/02/2024
|
Parisha
|
1613008005WL093860
|
Parisha
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894428925
|
|
Mr. FARISHA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-020/1411
(Thazhava)
|
1613008005NRG24210220242106575
|
21/02/2024
|
Nafeesath
|
1613008005WL093860
|
Nafeesath
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894428917
|
|
NABEESATH
|
DHANALAXMI BANK(607239)
|
|
14
|
Oachira
|
KL-13-008-005-020/1416
(Thazhava)
|
1613008005NRG24210220242106576
|
21/02/2024
|
Shahitha
|
1613008005WL093860
|
Shahitha
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894428919
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-020/1901
(Thazhava)
|
1613008005NRG24210220242106577
|
21/02/2024
|
Shakkeela
|
1613008005WL093860
|
Shakkeela
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428930
|
|
Mrs. Shakeela.S
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-020/1903
(Thazhava)
|
1613008005NRG24210220242106578
|
21/02/2024
|
Nafeesath
|
1613008005WL093860
|
Nafeesath
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894428921
|
|
Mrs. . NAFEESATH
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-020/1905
(Thazhava)
|
1613008005NRG24210220242106579
|
21/02/2024
|
Laila
|
1613008005WL093860
|
Laila
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428920
|
|
Mrs. M LAILA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-020/1906
(Thazhava)
|
1613008005NRG24210220242106580
|
21/02/2024
|
M Vijayamma
|
1613008005WL093860
|
M Vijayamma
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894428933
|
|
M Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Oachira
|
KL-13-008-005-020/1997
(Thazhava)
|
1613008005NRG24210220242106581
|
21/02/2024
|
K Shilaja
|
1613008005WL093860
|
K Shilaja
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428950
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-020/2226
(Thazhava)
|
1613008005NRG24210220242106582
|
21/02/2024
|
F Sabeena
|
1613008005WL093860
|
F Sabeena
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
13/04/2024
|
|
2894428935
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-020/4229
(Thazhava)
|
1613008005NRG24210220242106583
|
21/02/2024
|
Nabeesa Beevi
|
1613008005WL093860
|
Nabeesa Beevi
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428912
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-020/4231
(Thazhava)
|
1613008005NRG24210220242106584
|
21/02/2024
|
Sainaba A
|
1613008005WL093860
|
Sainaba A
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428911
|
|
SAINABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-020/4232
(Thazhava)
|
1613008005NRG24210220242106585
|
21/02/2024
|
F Beevi Kunju
|
1613008005WL093860
|
F Beevi Kunju
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428932
|
|
Mrs. Beevikunju
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-020/4234
(Thazhava)
|
1613008005NRG24210220242106586
|
21/02/2024
|
N MAYA
|
1613008005WL093860
|
N MAYA
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428913
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-020/4235
(Thazhava)
|
1613008005NRG24210220242106587
|
21/02/2024
|
ARIFA BEEVI L
|
1613008005WL093860
|
ARIFA BEEVI L
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428941
|
|
Mrs. ARIFA BEEVI L
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-020/4408
(Thazhava)
|
1613008005NRG24210220242106588
|
21/02/2024
|
I Jameela
|
1613008005WL093860
|
I Jameela
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428943
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-020/4832
(Thazhava)
|
1613008005NRG24210220242106590
|
21/02/2024
|
Razeena P
|
1613008005WL093860
|
Razeena P
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428942
|
|
RASEENA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-005-020/4840
(Thazhava)
|
1613008005NRG24210220242106591
|
21/02/2024
|
L Mani
|
1613008005WL093860
|
L Mani
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894428939
|
|
Mrs. Many
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-020/5062
(Thazhava)
|
1613008005NRG24210220242106592
|
21/02/2024
|
Saleena
|
1613008005WL093860
|
Saleena
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428949
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-020/5071
(Thazhava)
|
1613008005NRG24210220242106593
|
21/02/2024
|
O Bindhu
|
1613008005WL093860
|
O Bindhu
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428948
|
|
Mrs. O BINDHU
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-020/5072
(Thazhava)
|
1613008005NRG24210220242106594
|
21/02/2024
|
Najila
|
1613008005WL093860
|
Najila
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894428947
|
|
NAJILA
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-005-020/5291
(Thazhava)
|
1613008005NRG24210220242106595
|
21/02/2024
|
Subaida A
|
1613008005WL093860
|
Subaida A
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428946
|
|
Smt. SUBAIDA A
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-020/6175
(Thazhava)
|
1613008005NRG24210220242106597
|
21/02/2024
|
Lathika Mony
|
1613008005WL093860
|
Lathika Mony
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428940
|
|
Mrs. Lathika Mony
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-020/6193
(Thazhava)
|
1613008005NRG24210220242106599
|
21/02/2024
|
Arifa A
|
1613008005WL093860
|
Arifa A
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428944
|
|
Mrs. ARIFA A
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-020/6414
(Thazhava)
|
1613008005NRG24210220242106600
|
21/02/2024
|
Rathnamma
|
1613008005WL093860
|
Rathnamma
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894428952
|
|
Mrs. Rathnamma .
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-020/6792
(Thazhava)
|
1613008005NRG24210220242106601
|
21/02/2024
|
Jasmin
|
1613008005WL093860
|
Jasmin
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428954
|
|
Mr. Jasmin
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-020/6793
(Thazhava)
|
1613008005NRG24210220242106602
|
21/02/2024
|
Nafeesath
|
1613008005WL093860
|
Nafeesath
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428957
|
|
Mrs. Nafeesath
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-020/6794
(Thazhava)
|
1613008005NRG24210220242106603
|
21/02/2024
|
S Abida
|
1613008005WL093860
|
S Abida
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428951
|
|
Mrs. S ABIDA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-020/71
(Thazhava)
|
1613008005NRG24210220242106606
|
21/02/2024
|
J Sulakha
|
1613008005WL093860
|
J Sulakha
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428934
|
|
Mrs. Sulaikha
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-020/71
(Thazhava)
|
1613008005NRG24210220242106605
|
21/02/2024
|
Nazeema
|
1613008005WL093860
|
Nazeema
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894428931
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-020/7153
(Thazhava)
|
1613008005NRG24210220242106607
|
21/02/2024
|
Thulasi
|
1613008005WL093860
|
Thulasi
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894428956
|
|
MRS THULASI D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-020/7286
(Thazhava)
|
1613008005NRG24210220242106608
|
21/02/2024
|
Fazaluddin
|
1613008005WL093860
|
Fazaluddin
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428945
|
|
Mr. Fazil
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-020/7366
(Thazhava)
|
1613008005NRG24210220242106609
|
21/02/2024
|
Raji R
|
1613008005WL093860
|
Raji R
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894428955
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-005-020/7470
(Thazhava)
|
1613008005NRG24210220242106610
|
21/02/2024
|
Rajeevan
|
1613008005WL093860
|
Rajeevan
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894428958
|
|
MR RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-020/6192
(Thazhava)
|
1613008005NRG24210220242106598
|
21/02/2024
|
Subaida
|
1613008005WL093860
|
Subaida
|
00354
|
PUNB0452800
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428938
|
|
Mrs. Subaida .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-005-020/4721
(Thazhava)
|
1613008005NRG24210220242106589
|
21/02/2024
|
Rahumath M
|
1613008005WL093860
|
Rahumath M
|
00415
|
SBIN0016827
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894428937
|
|
RAHUMATH
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-005-020/5914
(Thazhava)
|
1613008005NRG24210220242106596
|
21/02/2024
|
Ramlath
|
1613008005WL093860
|
Ramlath
|
00415
|
SBIN0016827
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894428936
|
|
MR RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-005-020/6901
(Thazhava)
|
1613008005NRG24210220242106604
|
21/02/2024
|
Sreeja B
|
1613008005WL093860
|
Sreeja B
|
00415
|
SBIN0071120
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894428953
|
|
Mrs. Sreeja B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-005-019/4085
(Thazhava)
|
1613008005NRG24210220242106568
|
21/02/2024
|
Shahidha
|
1613008005WL093860
|
Shahidha
|
00545
|
CSBK0000146
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894428910
|
|
Shahidha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|