|
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)
|
1613008005NRG24190620230387036
|
19/06/2023
|
Haseena E
|
1613008005WL016246
|
Haseena E
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282349
|
|
HASEENA E
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-019/1009
(Thazhava)
|
1613008005NRG24190620230386995
|
19/06/2023
|
Shylaja
|
1613008005WL016246
|
Shylaja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282341
|
|
Mrs. O SHYLAJA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-019/1018
(Thazhava)
|
1613008005NRG24190620230386996
|
19/06/2023
|
P Bindhu
|
1613008005WL016246
|
P Bindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803282345
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-019/1019
(Thazhava)
|
1613008005NRG24190620230386997
|
19/06/2023
|
Janaki N
|
1613008005WL016246
|
Janaki N
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282332
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-020/1102
(Thazhava)
|
1613008005NRG24190620230386998
|
19/06/2023
|
Lekha
|
1613008005WL016246
|
Lekha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803282338
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-020/1103
(Thazhava)
|
1613008005NRG24190620230386999
|
19/06/2023
|
K G Rugmini
|
1613008005WL016246
|
K G Rugmini
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803282335
|
|
Mrs. K.G. RUGMINI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-020/1104
(Thazhava)
|
1613008005NRG24190620230387000
|
19/06/2023
|
Noorjahan
|
1613008005WL016246
|
Noorjahan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803282346
|
|
Ms. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-020/1105
(Thazhava)
|
1613008005NRG24190620230387001
|
19/06/2023
|
N Sheeja
|
1613008005WL016246
|
N Sheeja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803282344
|
|
SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-020/1106
(Thazhava)
|
1613008005NRG24190620230387002
|
19/06/2023
|
Jagadamma
|
1613008005WL016246
|
Jagadamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803282340
|
|
Mrs. JAGADAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-020/1157
(Thazhava)
|
1613008005NRG24190620230387003
|
19/06/2023
|
Suseela G
|
1613008005WL016246
|
Suseela G
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282333
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-020/1158
(Thazhava)
|
1613008005NRG24190620230387004
|
19/06/2023
|
Jasmi
|
1613008005WL016246
|
Jasmi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803282342
|
|
MRS JASMI NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-020/1163
(Thazhava)
|
1613008005NRG24190620230387005
|
19/06/2023
|
Saleena
|
1613008005WL016246
|
Saleena
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803282343
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-020/1164
(Thazhava)
|
1613008005NRG24190620230387006
|
19/06/2023
|
Radhamma L
|
1613008005WL016246
|
Radhamma L
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282330
|
|
MRS RADHAMMA DASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-020/1288
(Thazhava)
|
1613008005NRG24190620230387007
|
19/06/2023
|
B Radhamony
|
1613008005WL016246
|
B Radhamony
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282339
|
|
Mrs. radhamaniyamma t k
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-020/1405
(Thazhava)
|
1613008005NRG24190620230387008
|
19/06/2023
|
Saudabeevi
|
1613008005WL016246
|
Saudabeevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803282337
|
|
Mrs. M SAUDABEEVI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-020/1407
(Thazhava)
|
1613008005NRG24190620230387009
|
19/06/2023
|
B Vijayamma
|
1613008005WL016246
|
B Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282375
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-020/1413
(Thazhava)
|
1613008005NRG24190620230387010
|
19/06/2023
|
M Sainaba
|
1613008005WL016246
|
M Sainaba
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803282348
|
|
Mrs. sainaba
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-020/1415
(Thazhava)
|
1613008005NRG24190620230387011
|
19/06/2023
|
K Remani
|
1613008005WL016246
|
K Remani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803282347
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-020/1527
(Thazhava)
|
1613008005NRG24190620230387012
|
19/06/2023
|
M Suharabeevi
|
1613008005WL016246
|
M Suharabeevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282353
|
|
Mrs. M SUHARABEEVI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-020/2225
(Thazhava)
|
1613008005NRG24190620230387014
|
19/06/2023
|
Omana K
|
1613008005WL016246
|
Omana K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282336
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-020/2225
(Thazhava)
|
1613008005NRG24190620230387013
|
19/06/2023
|
V Soman
|
1613008005WL016246
|
V Soman
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282352
|
|
Mr. V SOMAN
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-020/2229
(Thazhava)
|
1613008005NRG24190620230387015
|
19/06/2023
|
Rukkiyat
|
1613008005WL016246
|
Rukkiyat
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282331
|
|
RUKHIYATH M
|
HDFC BANK LTD(607152)
|
|
23
|
Oachira
|
KL-13-008-005-020/3887
(Thazhava)
|
1613008005NRG24190620230387016
|
19/06/2023
|
K Sarala
|
1613008005WL016246
|
K Sarala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803282355
|
|
Mrs. K SARALA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-020/4726
(Thazhava)
|
1613008005NRG24190620230387017
|
19/06/2023
|
Ajithakumariamma S
|
1613008005WL016246
|
Ajithakumariamma S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803282357
|
|
MS AJITHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-020/4950
(Thazhava)
|
1613008005NRG24190620230387018
|
19/06/2023
|
Rukkiya Beevi
|
1613008005WL016246
|
Rukkiya Beevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803282328
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-020/4954
(Thazhava)
|
1613008005NRG24190620230387019
|
19/06/2023
|
Laila Beevi S
|
1613008005WL016246
|
Laila Beevi S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803282363
|
|
Mrs. S LAILA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-020/4959
(Thazhava)
|
1613008005NRG24190620230387020
|
19/06/2023
|
Radhamani
|
1613008005WL016246
|
Radhamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282364
|
|
Mrs. Radhamany
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-020/4968
(Thazhava)
|
1613008005NRG24190620230387021
|
19/06/2023
|
Anandavalli K
|
1613008005WL016246
|
Anandavalli K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282329
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-020/5063
(Thazhava)
|
1613008005NRG24190620230387022
|
19/06/2023
|
R Ambika
|
1613008005WL016246
|
R Ambika
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282361
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-020/5073
(Thazhava)
|
1613008005NRG24190620230387023
|
19/06/2023
|
Sajeena
|
1613008005WL016246
|
Sajeena
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803282365
|
|
Sajeena
|
DHANALAXMI BANK(607239)
|
|
31
|
Oachira
|
KL-13-008-005-020/5493
(Thazhava)
|
1613008005NRG24190620230387024
|
19/06/2023
|
Jubairiyath
|
1613008005WL016246
|
Jubairiyath
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803282358
|
|
JUBAIRIYATH .
|
INDUSIND BANK(607189)
|
|
32
|
Oachira
|
KL-13-008-005-020/5531
(Thazhava)
|
1613008005NRG24190620230387025
|
19/06/2023
|
K Rohini
|
1613008005WL016246
|
K Rohini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282366
|
|
Mrs. K ROHINI
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-020/6094
(Thazhava)
|
1613008005NRG24190620230387027
|
19/06/2023
|
Naseema S
|
1613008005WL016246
|
Naseema S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282373
|
|
Mrs. NASEEMA S
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-020/6180
(Thazhava)
|
1613008005NRG24190620230387028
|
19/06/2023
|
Jagadamma
|
1613008005WL016246
|
Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282354
|
|
Mrs. J JAGADAMMA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-020/6180
(Thazhava)
|
1613008005NRG24190620230387029
|
19/06/2023
|
Kuttan P
|
1613008005WL016246
|
Kuttan P
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803282360
|
|
Mr. KUTTAN P
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-020/6181
(Thazhava)
|
1613008005NRG24190620230387030
|
19/06/2023
|
Rajeena
|
1613008005WL016246
|
Rajeena
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803282356
|
|
Mrs. RAJEENA .
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-020/6182
(Thazhava)
|
1613008005NRG24190620230387031
|
19/06/2023
|
K Kunjumuthu
|
1613008005WL016246
|
K Kunjumuthu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803282359
|
|
Mrs. K KUNJU MUTH
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-020/6183
(Thazhava)
|
1613008005NRG24190620230387032
|
19/06/2023
|
A Umaibath
|
1613008005WL016246
|
A Umaibath
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803282369
|
|
Mrs. A UMAIBATH
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-020/6215
(Thazhava)
|
1613008005NRG24190620230387033
|
19/06/2023
|
Bhaskaran R
|
1613008005WL016246
|
Bhaskaran R
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282372
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-020/6403
(Thazhava)
|
1613008005NRG24190620230387034
|
19/06/2023
|
R Latha
|
1613008005WL016246
|
R Latha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282368
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-020/6501
(Thazhava)
|
1613008005NRG24190620230387035
|
19/06/2023
|
Vasantha
|
1613008005WL016246
|
Vasantha
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803282371
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-020/6576
(Thazhava)
|
1613008005NRG24190620230387037
|
19/06/2023
|
Fathima Kunju
|
1613008005WL016246
|
Fathima Kunju
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803282367
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-020/7187
(Thazhava)
|
1613008005NRG24190620230387038
|
19/06/2023
|
Bindu
|
1613008005WL016246
|
Bindu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803282374
|
|
MRS BINDU WO MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-020/7238
(Thazhava)
|
1613008005NRG24190620230387039
|
19/06/2023
|
Saleena
|
1613008005WL016246
|
Saleena
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803282334
|
|
Mrs. SALEENA SIDIKH
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-020/7406
(Thazhava)
|
1613008005NRG24190620230387041
|
19/06/2023
|
Suseelamma S
|
1613008005WL016246
|
Suseelamma S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803282362
|
|
Smt. Suseelamma S
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-020/7490
(Thazhava)
|
1613008005NRG24190620230387042
|
19/06/2023
|
K Sheeja
|
1613008005WL016246
|
K Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282370
|
|
Mrs. K SHEEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73926
|
73926
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-020/6
(Thazhava)
|
1613008005NRG24190620230387026
|
19/06/2023
|
Niza
|
1613008005WL016246
|
Niza
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282351
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-005-020/7359
(Thazhava)
|
1613008005NRG24190620230387040
|
19/06/2023
|
Seenath
|
1613008005WL016246
|
Seenath
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803282350
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|