|
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-13-008-003-010/9824
(Kulasekharapuram)
|
1613008003NRG24160220242071419
|
17/02/2024
|
Vidya Vijayan
|
1613008003WL092037
|
Vidya Vijayan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894411187
|
|
VIDHYA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-010/4292
(Kulasekharapuram)
|
1613008003NRG24160220242071397
|
17/02/2024
|
MANU
|
1613008003WL092037
|
MANU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894411174
|
|
Mrs. Manu.M.S
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-010/5462
(Kulasekharapuram)
|
1613008003NRG24160220242071398
|
17/02/2024
|
MINIKUMARI
|
1613008003WL092037
|
MINIKUMARI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894411159
|
|
Mrs. R MINI KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-010/6229
(Kulasekharapuram)
|
1613008003NRG24160220242071399
|
17/02/2024
|
JAYAKUMARI
|
1613008003WL092037
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894411167
|
|
Mrs. L JAYAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-010/6243
(Kulasekharapuram)
|
1613008003NRG24160220242071400
|
17/02/2024
|
ANITHAKUMARI
|
1613008003WL092037
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894411161
|
|
Mrs. T ANITHAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-010/625
(Kulasekharapuram)
|
1613008003NRG24160220242071401
|
17/02/2024
|
SEENA
|
1613008003WL092037
|
SEENA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894411182
|
|
Mrs. SEENA A
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-010/6894
(Kulasekharapuram)
|
1613008003NRG24160220242071402
|
17/02/2024
|
SHAMILA
|
1613008003WL092037
|
SHAMILA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894411168
|
|
Mrs. SHAMILA A
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-010/6895
(Kulasekharapuram)
|
1613008003NRG24160220242071403
|
17/02/2024
|
OMANA
|
1613008003WL092037
|
OMANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894411169
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-010/7011
(Kulasekharapuram)
|
1613008003NRG24160220242071404
|
17/02/2024
|
RUKIYABEEVI
|
1613008003WL092037
|
RUKIYABEEVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894411171
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-010/7071
(Kulasekharapuram)
|
1613008003NRG24160220242071405
|
17/02/2024
|
SOBHANA
|
1613008003WL092037
|
SOBHANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894411170
|
|
MR SOBHANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-003-010/7088
(Kulasekharapuram)
|
1613008003NRG24160220242071406
|
17/02/2024
|
RADHAMANI
|
1613008003WL092037
|
RADHAMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894411165
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-010/7089
(Kulasekharapuram)
|
1613008003NRG24160220242071407
|
17/02/2024
|
SHEEJA
|
1613008003WL092037
|
SHEEJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894411176
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-010/7091
(Kulasekharapuram)
|
1613008003NRG24160220242071408
|
17/02/2024
|
Rahiyanath
|
1613008003WL092037
|
Rahiyanath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894411186
|
|
Mrs. Rahiyanath B
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-010/7194
(Kulasekharapuram)
|
1613008003NRG24160220242071409
|
17/02/2024
|
RASHEEDA
|
1613008003WL092037
|
RASHEEDA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894411172
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-010/7411
(Kulasekharapuram)
|
1613008003NRG24160220242071410
|
17/02/2024
|
shyla
|
1613008003WL092037
|
shyla
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894411185
|
|
Mrs. Shyla N
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-010/8249
(Kulasekharapuram)
|
1613008003NRG24160220242071411
|
17/02/2024
|
LAILA
|
1613008003WL092037
|
LAILA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894411179
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-010/8933
(Kulasekharapuram)
|
1613008003NRG24160220242071412
|
17/02/2024
|
REELA
|
1613008003WL092037
|
REELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894411173
|
|
Mrs. Reela
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-010/8993
(Kulasekharapuram)
|
1613008003NRG24160220242071413
|
17/02/2024
|
FATHIMA BEEVI
|
1613008003WL092037
|
FATHIMA BEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894411166
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-010/8995
(Kulasekharapuram)
|
1613008003NRG24160220242071414
|
17/02/2024
|
Nabeesath
|
1613008003WL092037
|
Nabeesath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894411178
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-010/903
(Kulasekharapuram)
|
1613008003NRG24160220242071415
|
17/02/2024
|
NABEESA
|
1613008003WL092037
|
NABEESA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894411160
|
|
Mrs. Mrs NABEESA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-010/906
(Kulasekharapuram)
|
1613008003NRG24160220242071417
|
17/02/2024
|
JAYAKUMARI
|
1613008003WL092037
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894411162
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-010/916
(Kulasekharapuram)
|
1613008003NRG24160220242071418
|
17/02/2024
|
VIJAYAMMA
|
1613008003WL092037
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894411163
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-003-010/9831
(Kulasekharapuram)
|
1613008003NRG24160220242071421
|
17/02/2024
|
Sreekala
|
1613008003WL092037
|
Sreekala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894411177
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-010/9832
(Kulasekharapuram)
|
1613008003NRG24160220242071422
|
17/02/2024
|
Nabeesa
|
1613008003WL092037
|
Nabeesa
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894411181
|
|
Mrs. H NABEESA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-010/9857
(Kulasekharapuram)
|
1613008003NRG24160220242071423
|
17/02/2024
|
Bindu
|
1613008003WL092037
|
Bindu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894411184
|
|
Mr. Bindu.S
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-010/9891
(Kulasekharapuram)
|
1613008003NRG24160220242071424
|
17/02/2024
|
Zeenath
|
1613008003WL092037
|
Zeenath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894411188
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-003-010/9902
(Kulasekharapuram)
|
1613008003NRG24160220242071425
|
17/02/2024
|
Subaida S
|
1613008003WL092037
|
Subaida S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894411180
|
|
SUBAIDA NASAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-003-010/904
(Kulasekharapuram)
|
1613008003NRG24160220242071416
|
17/02/2024
|
KUTTAPPAN
|
1613008003WL092037
|
KUTTAPPAN
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894411175
|
|
MR KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-003-010/9825
(Kulasekharapuram)
|
1613008003NRG24160220242071420
|
17/02/2024
|
Girija
|
1613008003WL092037
|
Girija
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894411183
|
|
Mr. Girija.A
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-010/9921
(Kulasekharapuram)
|
1613008003NRG24160220242071426
|
17/02/2024
|
UMAIBA
|
1613008003WL092037
|
UMAIBA
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894411164
|
|
Mrs. UMIFEA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|