|
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-13-008-005-019/1010
(Thazhava)
|
1613008005NRG24240720230612292
|
24/07/2023
|
Ponnamma
|
1613008005WL025822
|
Ponnamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460388
|
|
PONNAMMA D
|
HDFC BANK LTD(607152)
|
|
2
|
Oachira
|
KL-13-008-005-019/1012
(Thazhava)
|
1613008005NRG24240720230612293
|
24/07/2023
|
N Sobha
|
1613008005WL025822
|
N Sobha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006460367
|
|
Mrs. N SOBHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-019/1014
(Thazhava)
|
1613008005NRG24240720230612294
|
24/07/2023
|
N Subhadra
|
1613008005WL025822
|
N Subhadra
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460364
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-019/1025
(Thazhava)
|
1613008005NRG24240720230612295
|
24/07/2023
|
Nafeesa
|
1613008005WL025822
|
Nafeesa
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460368
|
|
Mrs. . NAFEESA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-020/1156
(Thazhava)
|
1613008005NRG24240720230612297
|
24/07/2023
|
Adabiyakunju
|
1613008005WL025822
|
Adabiyakunju
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460355
|
|
Mrs. A ADABIYAKUNJU
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-020/1159
(Thazhava)
|
1613008005NRG24240720230612298
|
24/07/2023
|
T Kusumam
|
1613008005WL025822
|
T Kusumam
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006460365
|
|
Mrs. T KUSUMAM
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-020/1162
(Thazhava)
|
1613008005NRG24240720230612300
|
24/07/2023
|
E Siddique
|
1613008005WL025822
|
E Siddique
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006460361
|
|
Mr. Siddique
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-020/1162
(Thazhava)
|
1613008005NRG24240720230612299
|
24/07/2023
|
Shahbanath
|
1613008005WL025822
|
Shahbanath
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460357
|
|
Mrs. Shahubanath
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-020/1284
(Thazhava)
|
1613008005NRG24240720230612301
|
24/07/2023
|
K Mini
|
1613008005WL025822
|
K Mini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460356
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-005-020/1285
(Thazhava)
|
1613008005NRG24240720230612302
|
24/07/2023
|
B Sarala
|
1613008005WL025822
|
B Sarala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460369
|
|
SARALA S
|
HDFC BANK LTD(607152)
|
|
11
|
Oachira
|
KL-13-008-005-020/1286
(Thazhava)
|
1613008005NRG24240720230612303
|
24/07/2023
|
N Seenath
|
1613008005WL025822
|
N Seenath
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006460359
|
|
Mrs. Seenathu
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-020/1408
(Thazhava)
|
1613008005NRG24240720230612304
|
24/07/2023
|
Parisha
|
1613008005WL025822
|
Parisha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460366
|
|
Mr. FARISHA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-020/1411
(Thazhava)
|
1613008005NRG24240720230612305
|
24/07/2023
|
Nafeesath
|
1613008005WL025822
|
Nafeesath
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006460358
|
|
Nafeesath
|
DHANALAXMI BANK(607239)
|
|
14
|
Oachira
|
KL-13-008-005-020/1416
(Thazhava)
|
1613008005NRG24240720230612306
|
24/07/2023
|
Shahitha
|
1613008005WL025822
|
Shahitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460360
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-020/1901
(Thazhava)
|
1613008005NRG24240720230612307
|
24/07/2023
|
Shakkeela
|
1613008005WL025822
|
Shakkeela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460370
|
|
Mrs. . SHAKKEELA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-020/1903
(Thazhava)
|
1613008005NRG24240720230612308
|
24/07/2023
|
Nafeesath
|
1613008005WL025822
|
Nafeesath
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460363
|
|
Mrs. . NAFEESATH
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-020/1905
(Thazhava)
|
1613008005NRG24240720230612309
|
24/07/2023
|
Laila
|
1613008005WL025822
|
Laila
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460362
|
|
Mrs. M LAILA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-020/1997
(Thazhava)
|
1613008005NRG24240720230612310
|
24/07/2023
|
K Shilaja
|
1613008005WL025822
|
K Shilaja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460387
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-020/2440
(Thazhava)
|
1613008005NRG24240720230612311
|
24/07/2023
|
M Sarasamma
|
1613008005WL025822
|
M Sarasamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460376
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-020/4229
(Thazhava)
|
1613008005NRG24240720230612312
|
24/07/2023
|
Nabeesa Beevi
|
1613008005WL025822
|
Nabeesa Beevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006460389
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-020/4230
(Thazhava)
|
1613008005NRG24240720230612313
|
24/07/2023
|
Nabeesa P
|
1613008005WL025822
|
Nabeesa P
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006460352
|
|
Mrs. P NABEESA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-020/4231
(Thazhava)
|
1613008005NRG24240720230612314
|
24/07/2023
|
Sainaba A
|
1613008005WL025822
|
Sainaba A
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006460390
|
|
SAINABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-020/4234
(Thazhava)
|
1613008005NRG24240720230612315
|
24/07/2023
|
N MAYA
|
1613008005WL025822
|
N MAYA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006460354
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-020/4235
(Thazhava)
|
1613008005NRG24240720230612316
|
24/07/2023
|
ARIFA BEEVI L
|
1613008005WL025822
|
ARIFA BEEVI L
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460378
|
|
Mrs. ARIFA BEEVI L
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-020/4408
(Thazhava)
|
1613008005NRG24240720230612317
|
24/07/2023
|
I Jameela
|
1613008005WL025822
|
I Jameela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460380
|
|
Mrs. I JAMEELA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-020/4832
(Thazhava)
|
1613008005NRG24240720230612319
|
24/07/2023
|
Razeena P
|
1613008005WL025822
|
Razeena P
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460379
|
|
RASEENA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-005-020/5062
(Thazhava)
|
1613008005NRG24240720230612320
|
24/07/2023
|
Saleena
|
1613008005WL025822
|
Saleena
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006460386
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-020/5071
(Thazhava)
|
1613008005NRG24240720230612321
|
24/07/2023
|
O Bindhu
|
1613008005WL025822
|
O Bindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460385
|
|
Mrs. O BINDHU
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-020/5072
(Thazhava)
|
1613008005NRG24240720230612322
|
24/07/2023
|
Najila
|
1613008005WL025822
|
Najila
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006460384
|
|
Najila
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-005-020/5291
(Thazhava)
|
1613008005NRG24240720230612323
|
24/07/2023
|
Subaida A
|
1613008005WL025822
|
Subaida A
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460383
|
|
Smt. SUBAIDA A
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-020/5705
(Thazhava)
|
1613008005NRG24240720230612324
|
24/07/2023
|
Kamalakshi A
|
1613008005WL025822
|
Kamalakshi A
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460353
|
|
Mrs. Kamalakshi
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-020/6175
(Thazhava)
|
1613008005NRG24240720230612327
|
24/07/2023
|
Lathika Mony
|
1613008005WL025822
|
Lathika Mony
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006460377
|
|
Mrs. Lathika Mony
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-020/6193
(Thazhava)
|
1613008005NRG24240720230612330
|
24/07/2023
|
Arifa A
|
1613008005WL025822
|
Arifa A
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460381
|
|
Mrs. ARIFA A
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-020/6413
(Thazhava)
|
1613008005NRG24240720230612331
|
24/07/2023
|
Raseena
|
1613008005WL025822
|
Raseena
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460398
|
|
Ms. S RASEENA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-020/6792
(Thazhava)
|
1613008005NRG24240720230612332
|
24/07/2023
|
Jasmin
|
1613008005WL025822
|
Jasmin
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460393
|
|
Mr. Jasmin
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-020/6793
(Thazhava)
|
1613008005NRG24240720230612333
|
24/07/2023
|
Nafeesath
|
1613008005WL025822
|
Nafeesath
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460396
|
|
Mrs. Nafeesath
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-020/6794
(Thazhava)
|
1613008005NRG24240720230612334
|
24/07/2023
|
S Abida
|
1613008005WL025822
|
S Abida
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460391
|
|
Mrs. S ABIDA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-020/6975
(Thazhava)
|
1613008005NRG24240720230612335
|
24/07/2023
|
Anila
|
1613008005WL025822
|
Anila
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006460394
|
|
MRS ANILA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-020/71
(Thazhava)
|
1613008005NRG24240720230612336
|
24/07/2023
|
J Sulakha
|
1613008005WL025822
|
J Sulakha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460371
|
|
Mrs. Sulaikha
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-020/7153
(Thazhava)
|
1613008005NRG24240720230612337
|
24/07/2023
|
Thulasi
|
1613008005WL025822
|
Thulasi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460395
|
|
MRS THULASI D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-020/7286
(Thazhava)
|
1613008005NRG24240720230612338
|
24/07/2023
|
Fazaluddin
|
1613008005WL025822
|
Fazaluddin
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460382
|
|
Mr. Fazil
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-020/7470
(Thazhava)
|
1613008005NRG24240720230612339
|
24/07/2023
|
Rajeevan
|
1613008005WL025822
|
Rajeevan
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006460397
|
|
MR RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-020/6192
(Thazhava)
|
1613008005NRG24240720230612329
|
24/07/2023
|
Subaida
|
1613008005WL025822
|
Subaida
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460375
|
|
Mrs. Subaida .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-020/4721
(Thazhava)
|
1613008005NRG24240720230612318
|
24/07/2023
|
Rahumath M
|
1613008005WL025822
|
Rahumath M
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006460374
|
|
RAHUMATH
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-005-020/5772
(Thazhava)
|
1613008005NRG24240720230612325
|
24/07/2023
|
Leela
|
1613008005WL025822
|
Leela
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460373
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-020/5914
(Thazhava)
|
1613008005NRG24240720230612326
|
24/07/2023
|
Ramlath
|
1613008005WL025822
|
Ramlath
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006460372
|
|
MR RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-020/6177
(Thazhava)
|
1613008005NRG24240720230612328
|
24/07/2023
|
Nasiyathu I
|
1613008005WL025822
|
Nasiyathu I
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460392
|
|
MRS NASIYATHU I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-005-019/4085
(Thazhava)
|
1613008005NRG24240720230612296
|
24/07/2023
|
Shahidha
|
1613008005WL025822
|
Shahidha
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006460351
|
|
Shahidha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|