|
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)
|
1613008005NRG24210220242109072
|
21/02/2024
|
Radhamaniyamma
|
1613008005WL093983
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894468650
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/7277
(Thazhava)
|
1613008005NRG24210220242109082
|
21/02/2024
|
Leela
|
1613008005WL093983
|
Leela
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894468666
|
|
LEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-018/1041
(Thazhava)
|
1613008005NRG24210220242109039
|
21/02/2024
|
H Fathima Beevi
|
1613008005WL093983
|
H Fathima Beevi
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894468647
|
|
FATHIMA BEEVI
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-005-018/1059
(Thazhava)
|
1613008005NRG24210220242109040
|
21/02/2024
|
A Laila
|
1613008005WL093983
|
A Laila
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894468627
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-018/1061
(Thazhava)
|
1613008005NRG24210220242109041
|
21/02/2024
|
Sajida Beevi
|
1613008005WL093983
|
Sajida Beevi
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894468637
|
|
Mrs. Sajida Beevi
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-018/1067
(Thazhava)
|
1613008005NRG24210220242109042
|
21/02/2024
|
G Chandran Pillai
|
1613008005WL093983
|
G Chandran Pillai
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
12/04/2024
|
|
2894468640
|
|
CHANDRAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-018/1068
(Thazhava)
|
1613008005NRG24210220242109043
|
21/02/2024
|
J Nazeema
|
1613008005WL093983
|
J Nazeema
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894468636
|
|
NASEEMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-018/1086
(Thazhava)
|
1613008005NRG24210220242109044
|
21/02/2024
|
A Sainaba
|
1613008005WL093983
|
A Sainaba
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894468644
|
|
Mrs. A SAINABA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-018/1088
(Thazhava)
|
1613008005NRG24210220242109045
|
21/02/2024
|
Thankamani
|
1613008005WL093983
|
Thankamani
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894468642
|
|
Mrs. Thankamony
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-018/1099
(Thazhava)
|
1613008005NRG24210220242109046
|
21/02/2024
|
L Sobhana
|
1613008005WL093983
|
L Sobhana
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894468631
|
|
Mrs. L. SOBHANA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-018/1725
(Thazhava)
|
1613008005NRG24210220242109047
|
21/02/2024
|
K Bindu
|
1613008005WL093983
|
K Bindu
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894468628
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-018/1839
(Thazhava)
|
1613008005NRG24210220242109048
|
21/02/2024
|
Sindhu
|
1613008005WL093983
|
Sindhu
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894468639
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-018/1840
(Thazhava)
|
1613008005NRG24210220242109049
|
21/02/2024
|
Sudhamani
|
1613008005WL093983
|
Sudhamani
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894468629
|
|
SUDHAMANI
|
DHANALAXMI BANK(607239)
|
|
14
|
Oachira
|
KL-13-008-005-018/1846
(Thazhava)
|
1613008005NRG24210220242109050
|
21/02/2024
|
R Geetha Kumari
|
1613008005WL093983
|
R Geetha Kumari
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894468626
|
|
GEETHA KUMARY
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-005-018/1854
(Thazhava)
|
1613008005NRG24210220242109051
|
21/02/2024
|
Ammini amma
|
1613008005WL093983
|
Ammini amma
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894468641
|
|
AMMINIYAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-005-018/1856
(Thazhava)
|
1613008005NRG24210220242109052
|
21/02/2024
|
Nadeera
|
1613008005WL093983
|
Nadeera
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894468634
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-005-018/1859
(Thazhava)
|
1613008005NRG24210220242109053
|
21/02/2024
|
F Kunju muthu
|
1613008005WL093983
|
F Kunju muthu
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894468635
|
|
F Kunju muthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Oachira
|
KL-13-008-005-018/1860
(Thazhava)
|
1613008005NRG24210220242109054
|
21/02/2024
|
P Nazeema
|
1613008005WL093983
|
P Nazeema
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894468632
|
|
Mrs. P NAZEEMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-018/1861
(Thazhava)
|
1613008005NRG24210220242109055
|
21/02/2024
|
S Bindhu
|
1613008005WL093983
|
S Bindhu
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894468638
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-018/1865
(Thazhava)
|
1613008005NRG24210220242109056
|
21/02/2024
|
Ambujakshi
|
1613008005WL093983
|
Ambujakshi
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894468643
|
|
Mrs. Ambujakshi
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-018/1868
(Thazhava)
|
1613008005NRG24210220242109057
|
21/02/2024
|
Geetha
|
1613008005WL093983
|
Geetha
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894468633
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-018/1869
(Thazhava)
|
1613008005NRG24210220242109058
|
21/02/2024
|
C Ambily
|
1613008005WL093983
|
C Ambily
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894468646
|
|
Mrs. Ambily C
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-018/1976
(Thazhava)
|
1613008005NRG24210220242109059
|
21/02/2024
|
S Pappan
|
1613008005WL093983
|
S Pappan
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894468648
|
|
Mr. S PAPPAN
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-018/2122
(Thazhava)
|
1613008005NRG24210220242109060
|
21/02/2024
|
P Savithri
|
1613008005WL093983
|
P Savithri
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894468649
|
|
Mrs. P SAVITHRI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-018/2183
(Thazhava)
|
1613008005NRG24210220242109061
|
21/02/2024
|
Rohinikutty T
|
1613008005WL093983
|
Rohinikutty T
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894468622
|
|
Mrs. P ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-018/2198
(Thazhava)
|
1613008005NRG24210220242109062
|
21/02/2024
|
Surendram
|
1613008005WL093983
|
Surendram
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894468674
|
|
SURENDRAN
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-005-018/2702
(Thazhava)
|
1613008005NRG24210220242109063
|
21/02/2024
|
Sudhamani
|
1613008005WL093983
|
Sudhamani
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894468623
|
|
Mrs. Sudhamani Amma C
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-018/3141
(Thazhava)
|
1613008005NRG24210220242109064
|
21/02/2024
|
R Unniamma
|
1613008005WL093983
|
R Unniamma
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894468662
|
|
UNNIYAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-005-018/3143
(Thazhava)
|
1613008005NRG24210220242109065
|
21/02/2024
|
Nabeesabeevi
|
1613008005WL093983
|
Nabeesabeevi
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894468624
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-018/3960
(Thazhava)
|
1613008005NRG24210220242109066
|
21/02/2024
|
Rasiya A
|
1613008005WL093983
|
Rasiya A
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894468663
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Oachira
|
KL-13-008-005-018/4301
(Thazhava)
|
1613008005NRG24210220242109068
|
21/02/2024
|
Rahiyanath
|
1613008005WL093983
|
Rahiyanath
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894468665
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-018/4900
(Thazhava)
|
1613008005NRG24210220242109069
|
21/02/2024
|
Philip A
|
1613008005WL093983
|
Philip A
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894468668
|
|
Philip A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Oachira
|
KL-13-008-005-018/4996
(Thazhava)
|
1613008005NRG24210220242109070
|
21/02/2024
|
Binimol
|
1613008005WL093983
|
Binimol
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894468625
|
|
BINIMOL
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-005-018/5737
(Thazhava)
|
1613008005NRG24210220242109071
|
21/02/2024
|
Ponnamma
|
1613008005WL093983
|
Ponnamma
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894468630
|
|
Mr. Ponnamma K
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-018/6000
(Thazhava)
|
1613008005NRG24210220242109073
|
21/02/2024
|
Saraswathy P
|
1613008005WL093983
|
Saraswathy P
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894468670
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-018/7016
(Thazhava)
|
1613008005NRG24210220242109080
|
21/02/2024
|
Swathy S
|
1613008005WL093983
|
Swathy S
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894468671
|
|
Mrs. Swathy.S
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-018/7282
(Thazhava)
|
1613008005NRG24210220242109083
|
21/02/2024
|
K Jameela Beevi
|
1613008005WL093983
|
K Jameela Beevi
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894468669
|
|
Mrs. K JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-018/7461
(Thazhava)
|
1613008005NRG24210220242109084
|
21/02/2024
|
Sheeja
|
1613008005WL093983
|
Sheeja
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
12/04/2024
|
|
2894468645
|
|
Sheeja
|
INDUSIND BANK(607189)
|
|
39
|
Oachira
|
KL-13-008-005-018/7519
(Thazhava)
|
1613008005NRG24210220242109085
|
21/02/2024
|
Rafiyakunju
|
1613008005WL093983
|
Rafiyakunju
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894468661
|
|
Mrs. Rafiyakunju
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-020/3958
(Thazhava)
|
1613008005NRG24210220242109089
|
21/02/2024
|
Ambily O
|
1613008005WL093983
|
Ambily O
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894468664
|
|
Mrs. AMBILY O
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-020/3959
(Thazhava)
|
1613008005NRG24210220242109090
|
21/02/2024
|
Ambili
|
1613008005WL093983
|
Ambili
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894468673
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-020/5382
(Thazhava)
|
1613008005NRG24210220242109091
|
21/02/2024
|
Suhura Kunju
|
1613008005WL093983
|
Suhura Kunju
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894468667
|
|
SUHARA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55800
|
55800
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-018/3983
(Thazhava)
|
1613008005NRG24210220242109067
|
21/02/2024
|
Thankamma
|
1613008005WL093983
|
Thankamma
|
00415
|
SBIN0016827
|
300
|
300
|
Processed
|
12/04/2024
|
|
2894468656
|
|
MRS THANKAMMA DO GOURIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-018/6201
(Thazhava)
|
1613008005NRG24210220242109074
|
21/02/2024
|
Jayasree
|
1613008005WL093983
|
Jayasree
|
00415
|
SBIN0016827
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894468655
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-018/6202
(Thazhava)
|
1613008005NRG24210220242109075
|
21/02/2024
|
Ambika
|
1613008005WL093983
|
Ambika
|
00415
|
SBIN0016827
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894468654
|
|
Mrs. Ambikadevi S
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-018/6203
(Thazhava)
|
1613008005NRG24210220242109076
|
21/02/2024
|
Deepa
|
1613008005WL093983
|
Deepa
|
00415
|
SBIN0016827
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894468653
|
|
PRAVEENRAJ P
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-005-018/6347
(Thazhava)
|
1613008005NRG24210220242109077
|
21/02/2024
|
Sudha Devi
|
1613008005WL093983
|
Sudha Devi
|
00415
|
SBIN0016827
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894468651
|
|
Sudha Devi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Oachira
|
KL-13-008-005-018/6918
(Thazhava)
|
1613008005NRG24210220242109079
|
21/02/2024
|
Bindhu
|
1613008005WL093983
|
Bindhu
|
00415
|
SBIN0016827
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894468652
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-005-018/7262
(Thazhava)
|
1613008005NRG24210220242109081
|
21/02/2024
|
Nehrunnisa
|
1613008005WL093983
|
Nehrunnisa
|
00415
|
SBIN0016827
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894468658
|
|
MR NEHRUNNISA WO YOOSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-005-018/7546
(Thazhava)
|
1613008005NRG24210220242109087
|
21/02/2024
|
Sajeeda
|
1613008005WL093983
|
Sajeeda
|
00415
|
SBIN0016827
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894468657
|
|
MRS SAJEEDA DO MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-005-018/7677
(Thazhava)
|
1613008005NRG24210220242109088
|
21/02/2024
|
Geethu R
|
1613008005WL093983
|
Geethu R
|
00415
|
SBIN0016827
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894468660
|
|
GEETHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-005-018/7545
(Thazhava)
|
1613008005NRG24210220242109086
|
21/02/2024
|
Aswathy P
|
1613008005WL093983
|
Aswathy P
|
00415
|
SBIN0070056
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894468672
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-005-018/6401
(Thazhava)
|
1613008005NRG24210220242109078
|
21/02/2024
|
Manju
|
1613008005WL093983
|
Manju
|
00657
|
KLGB0040565
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894468659
|
|
Ms. Manju B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|