|
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)
|
1613008005NRG23280620220222666
|
28/06/2022
|
Radhamaniyamma
|
1613008005WL014808
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812867184
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/1054
(Thazhava)
|
1613008005NRG23280620220222610
|
28/06/2022
|
Vasantha B
|
1613008005WL014808
|
Vasantha B
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867147
|
|
Mrs. B VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-018/1028
(Thazhava)
|
1613008005NRG23280620220222611
|
28/06/2022
|
L Subhadra
|
1613008005WL014808
|
L Subhadra
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867155
|
|
Mrs. L SUBHADRA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-018/1041
(Thazhava)
|
1613008005NRG23280620220222612
|
28/06/2022
|
H Fathima Beevi
|
1613008005WL014808
|
H Fathima Beevi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867179
|
|
H Fathima Beevi
|
DHANALAXMI BANK(607239)
|
|
5
|
Oachira
|
KL-13-008-005-018/1043
(Thazhava)
|
1613008005NRG23280620220222613
|
28/06/2022
|
K Sathiamma
|
1613008005WL014808
|
K Sathiamma
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812867162
|
|
K Sathiamma
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-005-018/1044
(Thazhava)
|
1613008005NRG23280620220222614
|
28/06/2022
|
Arifa Beevi
|
1613008005WL014808
|
Arifa Beevi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867151
|
|
Arifa Beevi
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-018/1046
(Thazhava)
|
1613008005NRG23280620220222615
|
28/06/2022
|
K Vijayamma
|
1613008005WL014808
|
K Vijayamma
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812867159
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-018/1059
(Thazhava)
|
1613008005NRG23280620220222617
|
28/06/2022
|
A Laila
|
1613008005WL014808
|
A Laila
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867154
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-018/1060
(Thazhava)
|
1613008005NRG23280620220222618
|
28/06/2022
|
A Kanakambika
|
1613008005WL014808
|
A Kanakambika
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867177
|
|
Mrs. Kanakambika
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-018/1061
(Thazhava)
|
1613008005NRG23280620220222619
|
28/06/2022
|
Sajida Beevi
|
1613008005WL014808
|
Sajida Beevi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867167
|
|
Mrs. Sajida Beevi
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-018/1067
(Thazhava)
|
1613008005NRG23280620220222620
|
28/06/2022
|
G Chandran Pillai
|
1613008005WL014808
|
G Chandran Pillai
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867171
|
|
G Chandran Pillai
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-005-018/1068
(Thazhava)
|
1613008005NRG23280620220222621
|
28/06/2022
|
J Nazeema
|
1613008005WL014808
|
J Nazeema
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812867166
|
|
J Nazeema
|
DHANALAXMI BANK(607239)
|
|
13
|
Oachira
|
KL-13-008-005-018/1074
(Thazhava)
|
1613008005NRG23280620220222622
|
28/06/2022
|
Sarojini
|
1613008005WL014808
|
Sarojini
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812867148
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-018/1086
(Thazhava)
|
1613008005NRG23280620220222624
|
28/06/2022
|
A Sainaba
|
1613008005WL014808
|
A Sainaba
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867176
|
|
Mrs. A SAINABA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-018/1088
(Thazhava)
|
1613008005NRG23280620220222627
|
28/06/2022
|
Thankamani
|
1613008005WL014808
|
Thankamani
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867173
|
|
Mrs. Thankamony
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-018/1094
(Thazhava)
|
1613008005NRG23280620220222628
|
28/06/2022
|
N Ushakumari
|
1613008005WL014808
|
N Ushakumari
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812867165
|
|
Mrs. N USHAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-018/1725
(Thazhava)
|
1613008005NRG23280620220222630
|
28/06/2022
|
K Bindu
|
1613008005WL014808
|
K Bindu
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867157
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-018/1838
(Thazhava)
|
1613008005NRG23280620220222631
|
28/06/2022
|
S Animol
|
1613008005WL014808
|
S Animol
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867156
|
|
MRS ANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-018/1839
(Thazhava)
|
1613008005NRG23280620220222632
|
28/06/2022
|
Sindhu
|
1613008005WL014808
|
Sindhu
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812867170
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-018/1840
(Thazhava)
|
1613008005NRG23280620220222633
|
28/06/2022
|
Sudhamani
|
1613008005WL014808
|
Sudhamani
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812867160
|
|
Sudhamani
|
DHANALAXMI BANK(607239)
|
|
21
|
Oachira
|
KL-13-008-005-018/1842
(Thazhava)
|
1613008005NRG23280620220222634
|
28/06/2022
|
P Usha Devi
|
1613008005WL014808
|
P Usha Devi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867158
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-018/1846
(Thazhava)
|
1613008005NRG23280620220222635
|
28/06/2022
|
R Geetha Kumari
|
1613008005WL014808
|
R Geetha Kumari
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867153
|
|
R Geetha Kumari
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-005-018/1847
(Thazhava)
|
1613008005NRG23280620220222636
|
28/06/2022
|
O Uthira
|
1613008005WL014808
|
O Uthira
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867169
|
|
Mrs. Uthira
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-018/1854
(Thazhava)
|
1613008005NRG23280620220222637
|
28/06/2022
|
Ammini amma
|
1613008005WL014808
|
Ammini amma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867172
|
|
Ammini amma
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-005-018/1855
(Thazhava)
|
1613008005NRG23280620220222638
|
28/06/2022
|
A Ambili
|
1613008005WL014808
|
A Ambili
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812867152
|
|
Mrs. Ambili. A
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-018/1856
(Thazhava)
|
1613008005NRG23280620220222639
|
28/06/2022
|
Nadeera
|
1613008005WL014808
|
Nadeera
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867163
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Oachira
|
KL-13-008-005-018/1859
(Thazhava)
|
1613008005NRG23280620220222641
|
28/06/2022
|
F Kunju muthu
|
1613008005WL014808
|
F Kunju muthu
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812867164
|
|
F Kunju muthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Oachira
|
KL-13-008-005-018/1860
(Thazhava)
|
1613008005NRG23280620220222642
|
28/06/2022
|
P Nazeema
|
1613008005WL014808
|
P Nazeema
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867161
|
|
Mrs. P NAZEEMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/1865
(Thazhava)
|
1613008005NRG23280620220222643
|
28/06/2022
|
Ambujakshi
|
1613008005WL014808
|
Ambujakshi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867174
|
|
Mrs. Ambujakshi
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-018/1866
(Thazhava)
|
1613008005NRG23280620220222644
|
28/06/2022
|
E Jagadamma
|
1613008005WL014808
|
E Jagadamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867168
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-018/1869
(Thazhava)
|
1613008005NRG23280620220222645
|
28/06/2022
|
C Ambily
|
1613008005WL014808
|
C Ambily
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867178
|
|
Mrs. C AMBILY
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-018/1872
(Thazhava)
|
1613008005NRG23280620220222646
|
28/06/2022
|
O Manjula
|
1613008005WL014808
|
O Manjula
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867175
|
|
Mrs. Manjula
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-018/1873
(Thazhava)
|
1613008005NRG23280620220222647
|
28/06/2022
|
M Geethalekshmi
|
1613008005WL014808
|
M Geethalekshmi
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812867180
|
|
Mrs. M GEETHALEKSHMI
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-018/1976
(Thazhava)
|
1613008005NRG23280620220222648
|
28/06/2022
|
S Pappan
|
1613008005WL014808
|
S Pappan
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867182
|
|
Mr. S PAPPAN
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-018/2122
(Thazhava)
|
1613008005NRG23280620220222649
|
28/06/2022
|
P Savithri
|
1613008005WL014808
|
P Savithri
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867183
|
|
Mrs. P SAVITHRI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-018/2702
(Thazhava)
|
1613008005NRG23280620220222651
|
28/06/2022
|
Sudhamani
|
1613008005WL014808
|
Sudhamani
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867146
|
|
Mrs. Sudhamani Amma C
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-018/3141
(Thazhava)
|
1613008005NRG23280620220222652
|
28/06/2022
|
R Unniamma
|
1613008005WL014808
|
R Unniamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867185
|
|
R Unniamma
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-005-018/3142
(Thazhava)
|
1613008005NRG23280620220222653
|
28/06/2022
|
D Deepthi
|
1613008005WL014808
|
D Deepthi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867193
|
|
Mrs. D DEEPTHI
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-018/3143
(Thazhava)
|
1613008005NRG23280620220222654
|
28/06/2022
|
Nabeesabeevi
|
1613008005WL014808
|
Nabeesabeevi
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812867149
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-018/3144
(Thazhava)
|
1613008005NRG23280620220222655
|
28/06/2022
|
K Rema
|
1613008005WL014808
|
K Rema
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867187
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-018/3625
(Thazhava)
|
1613008005NRG23280620220222656
|
28/06/2022
|
V Shini
|
1613008005WL014808
|
V Shini
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867186
|
|
Mrs. V SHINI
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-018/3960
(Thazhava)
|
1613008005NRG23280620220222657
|
28/06/2022
|
Rasiya A
|
1613008005WL014808
|
Rasiya A
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867188
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Oachira
|
KL-13-008-005-018/4225
(Thazhava)
|
1613008005NRG23280620220222659
|
28/06/2022
|
S Santha
|
1613008005WL014808
|
S Santha
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812867181
|
|
Mrs. S SANTHA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-018/4661
(Thazhava)
|
1613008005NRG23280620220222660
|
28/06/2022
|
Mini A
|
1613008005WL014808
|
Mini A
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867190
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-018/4748
(Thazhava)
|
1613008005NRG23280620220222661
|
28/06/2022
|
Usha R
|
1613008005WL014808
|
Usha R
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812867191
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-018/4900
(Thazhava)
|
1613008005NRG23280620220222662
|
28/06/2022
|
Philip A
|
1613008005WL014808
|
Philip A
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812867192
|
|
Philip A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Oachira
|
KL-13-008-005-018/4996
(Thazhava)
|
1613008005NRG23280620220222663
|
28/06/2022
|
Binimol
|
1613008005WL014808
|
Binimol
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867150
|
|
Binimol
|
DHANALAXMI BANK(607239)
|
|
48
|
Oachira
|
KL-13-008-005-018/5319
(Thazhava)
|
1613008005NRG23280620220222664
|
28/06/2022
|
P Bindu
|
1613008005WL014808
|
P Bindu
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867194
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-018/6000
(Thazhava)
|
1613008005NRG23280620220222668
|
28/06/2022
|
Saraswathy P
|
1613008005WL014808
|
Saraswathy P
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812867195
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-018/6001
(Thazhava)
|
1613008005NRG23280620220222669
|
28/06/2022
|
Ramadevi
|
1613008005WL014808
|
Ramadevi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812867189
|
|
Mrs. REMADEVI
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-020/3959
(Thazhava)
|
1613008005NRG23280620220222679
|
28/06/2022
|
Ambili
|
1613008005WL014808
|
Ambili
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812867196
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85836
|
85836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87391
|
87391
|
|
|
|
|
|
|
|