|
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-13-008-005-019/1009
(Thazhava)
|
1613008005NRG23050820220524243
|
05/08/2022
|
Shylaja
|
1613008005WL026953
|
Shylaja
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877801
|
|
Mrs. O SHYLAJA
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-019/1018
(Thazhava)
|
1613008005NRG23050820220524244
|
05/08/2022
|
P Bindhu
|
1613008005WL026953
|
P Bindhu
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877804
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-019/1019
(Thazhava)
|
1613008005NRG23050820220524245
|
05/08/2022
|
Janaki N
|
1613008005WL026953
|
Janaki N
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877790
|
|
Mrs. N JANAKI
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-020/1102
(Thazhava)
|
1613008005NRG23050820220524246
|
05/08/2022
|
Lekha
|
1613008005WL026953
|
Lekha
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877798
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-020/1103
(Thazhava)
|
1613008005NRG23050820220524247
|
05/08/2022
|
K G Rugmini
|
1613008005WL026953
|
K G Rugmini
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025877794
|
|
Mrs. K.G. RUGMINI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-020/1104
(Thazhava)
|
1613008005NRG23050820220524248
|
05/08/2022
|
Noorjahan
|
1613008005WL026953
|
Noorjahan
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877805
|
|
Ms. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-020/1105
(Thazhava)
|
1613008005NRG23050820220524249
|
05/08/2022
|
N Sheeja
|
1613008005WL026953
|
N Sheeja
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877803
|
|
SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-020/1106
(Thazhava)
|
1613008005NRG23050820220524250
|
05/08/2022
|
Jagadamma
|
1613008005WL026953
|
Jagadamma
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025877800
|
|
Mrs. JAGADAMMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-020/1157
(Thazhava)
|
1613008005NRG23050820220524252
|
05/08/2022
|
Omana kuttan S
|
1613008005WL026953
|
Omana kuttan S
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877793
|
|
Mr. S OMANA KUTTAN
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-020/1157
(Thazhava)
|
1613008005NRG23050820220524251
|
05/08/2022
|
Suseela G
|
1613008005WL026953
|
Suseela G
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877792
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-020/1163
(Thazhava)
|
1613008005NRG23050820220524253
|
05/08/2022
|
Saleena
|
1613008005WL026953
|
Saleena
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877802
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-020/1164
(Thazhava)
|
1613008005NRG23050820220524254
|
05/08/2022
|
Radhamma L
|
1613008005WL026953
|
Radhamma L
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877824
|
|
MRS RADHAMMA DASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-020/1288
(Thazhava)
|
1613008005NRG23050820220524255
|
05/08/2022
|
B Radhamony
|
1613008005WL026953
|
B Radhamony
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877799
|
|
Mrs. radhamaniyamma t k
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-020/1405
(Thazhava)
|
1613008005NRG23050820220524256
|
05/08/2022
|
Saudabeevi
|
1613008005WL026953
|
Saudabeevi
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877797
|
|
Mrs. M SAUDABEEVI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-020/1413
(Thazhava)
|
1613008005NRG23050820220524258
|
05/08/2022
|
M Sainaba
|
1613008005WL026953
|
M Sainaba
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877807
|
|
Mrs. sainaba
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-020/1415
(Thazhava)
|
1613008005NRG23050820220524259
|
05/08/2022
|
K Remani
|
1613008005WL026953
|
K Remani
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877806
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-020/1417
(Thazhava)
|
1613008005NRG23050820220524260
|
05/08/2022
|
Chandramathy
|
1613008005WL026953
|
Chandramathy
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877795
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-020/1527
(Thazhava)
|
1613008005NRG23050820220524261
|
05/08/2022
|
M Suharabeevi
|
1613008005WL026953
|
M Suharabeevi
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877811
|
|
Mrs. M SUHARABEEVI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-020/2225
(Thazhava)
|
1613008005NRG23050820220524262
|
05/08/2022
|
Omana K
|
1613008005WL026953
|
Omana K
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877796
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-020/2227
(Thazhava)
|
1613008005NRG23050820220524263
|
05/08/2022
|
F Hazeena
|
1613008005WL026953
|
F Hazeena
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025877808
|
|
HAZEENA .
|
INDUSIND BANK(607189)
|
|
21
|
Oachira
|
KL-13-008-005-020/2229
(Thazhava)
|
1613008005NRG23050820220524264
|
05/08/2022
|
Rukkiyat
|
1613008005WL026953
|
Rukkiyat
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877789
|
|
RUKHIYATH M
|
HDFC BANK LTD(607152)
|
|
22
|
Oachira
|
KL-13-008-005-020/3887
(Thazhava)
|
1613008005NRG23050820220524266
|
05/08/2022
|
K Sarala
|
1613008005WL026953
|
K Sarala
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025877813
|
|
Mrs. K SARALA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-020/3894
(Thazhava)
|
1613008005NRG23050820220524267
|
05/08/2022
|
Shajitha S
|
1613008005WL026953
|
Shajitha S
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025877791
|
|
Mrs. S SHAJITHA alias SHAHIDA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-020/4382
(Thazhava)
|
1613008005NRG23050820220524268
|
05/08/2022
|
D Sheeba
|
1613008005WL026953
|
D Sheeba
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025877812
|
|
Mrs. D SHEEBA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-020/4726
(Thazhava)
|
1613008005NRG23050820220524269
|
05/08/2022
|
Ajithakumariamma S
|
1613008005WL026953
|
Ajithakumariamma S
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025877814
|
|
MS AJITHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-020/4842
(Thazhava)
|
1613008005NRG23050820220524271
|
05/08/2022
|
Sunitha
|
1613008005WL026953
|
Sunitha
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877816
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-020/4954
(Thazhava)
|
1613008005NRG23050820220524273
|
05/08/2022
|
Laila Beevi S
|
1613008005WL026953
|
Laila Beevi S
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025877819
|
|
Mrs. S LAILA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-020/4958
(Thazhava)
|
1613008005NRG23050820220524274
|
05/08/2022
|
Indira K
|
1613008005WL026953
|
Indira K
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025877815
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-020/4959
(Thazhava)
|
1613008005NRG23050820220524275
|
05/08/2022
|
Radhamani
|
1613008005WL026953
|
Radhamani
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025877820
|
|
Mrs. Radhamany
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-020/4964
(Thazhava)
|
1613008005NRG23050820220524276
|
05/08/2022
|
Sunitha
|
1613008005WL026953
|
Sunitha
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877818
|
|
Mrs. . SUNITHA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-020/4968
(Thazhava)
|
1613008005NRG23050820220524277
|
05/08/2022
|
Anandavalli K
|
1613008005WL026953
|
Anandavalli K
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025877823
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-020/5063
(Thazhava)
|
1613008005NRG23050820220524278
|
05/08/2022
|
R Ambika
|
1613008005WL026953
|
R Ambika
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877817
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-020/5073
(Thazhava)
|
1613008005NRG23050820220524279
|
05/08/2022
|
Sajeena
|
1613008005WL026953
|
Sajeena
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877821
|
|
Sajeena
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-005-020/5531
(Thazhava)
|
1613008005NRG23050820220524281
|
05/08/2022
|
K Rohini
|
1613008005WL026953
|
K Rohini
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877822
|
|
Mrs. K ROHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48827
|
48827
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-005-020/2442
(Thazhava)
|
1613008005NRG23050820220524265
|
05/08/2022
|
Bijumol N
|
1613008005WL026953
|
Bijumol N
|
00415
|
SBIN0016827
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877810
|
|
MRS BIJUMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-005-020/5510
(Thazhava)
|
1613008005NRG23050820220524280
|
05/08/2022
|
Neji L
|
1613008005WL026953
|
Neji L
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025877809
|
|
NEJI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51937
|
51937
|
|
|
|
|
|
|
|