|
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-13-008-003-016/8001
(Kulasekharapuram)
|
1613008003NRG24210320242280252
|
21/03/2024
|
SUJI
|
1613008003WL105121
|
SUJI
|
00078
|
CNRB0002896
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859296
|
|
Ms. SUJI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-016/9871
(Kulasekharapuram)
|
1613008003NRG24210320242280263
|
21/03/2024
|
Laiju
|
1613008003WL105121
|
Laiju
|
00176
|
IDIB000K024
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859317
|
|
Mrs. Laiju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-016/1062
(Kulasekharapuram)
|
1613008003NRG24210320242280230
|
21/03/2024
|
SAROJINI
|
1613008003WL105121
|
SAROJINI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859286
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-003-016/1071
(Kulasekharapuram)
|
1613008003NRG24210320242280231
|
21/03/2024
|
SARASAMMA
|
1613008003WL105121
|
SARASAMMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859306
|
|
Mrs. . SARASAMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-016/1680
(Kulasekharapuram)
|
1613008003NRG24210320242280232
|
21/03/2024
|
SARALA
|
1613008003WL105121
|
SARALA
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106859283
|
|
MR SIVARAMAN K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-016/1682
(Kulasekharapuram)
|
1613008003NRG24210320242280233
|
21/03/2024
|
PRASANNA
|
1613008003WL105121
|
PRASANNA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859285
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-016/1721
(Kulasekharapuram)
|
1613008003NRG24210320242280234
|
21/03/2024
|
LETHA
|
1613008003WL105121
|
LETHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859288
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-016/1722
(Kulasekharapuram)
|
1613008003NRG24210320242280235
|
21/03/2024
|
REJANI
|
1613008003WL105121
|
REJANI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859289
|
|
Mrs. S. RAJANI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-016/1731
(Kulasekharapuram)
|
1613008003NRG24210320242280236
|
21/03/2024
|
LISHA
|
1613008003WL105121
|
LISHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859287
|
|
LISHA A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-003-016/373
(Kulasekharapuram)
|
1613008003NRG24210320242280237
|
21/03/2024
|
LETHA BALAKRISHNAN
|
1613008003WL105121
|
LETHA BALAKRISHNAN
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106859282
|
|
Mrs. P Latha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-016/4879
(Kulasekharapuram)
|
1613008003NRG24210320242280238
|
21/03/2024
|
SOBHANA
|
1613008003WL105121
|
SOBHANA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859294
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-016/4881
(Kulasekharapuram)
|
1613008003NRG24210320242280239
|
21/03/2024
|
sasikala
|
1613008003WL105121
|
sasikala
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859290
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-016/4884
(Kulasekharapuram)
|
1613008003NRG24210320242280240
|
21/03/2024
|
SUSEELA
|
1613008003WL105121
|
SUSEELA
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106859284
|
|
Mrs. Suseela.K
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-016/4886
(Kulasekharapuram)
|
1613008003NRG24210320242280241
|
21/03/2024
|
FATHIMA
|
1613008003WL105121
|
FATHIMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859291
|
|
Mr. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-016/4887
(Kulasekharapuram)
|
1613008003NRG24210320242280242
|
21/03/2024
|
RAHMATH
|
1613008003WL105121
|
RAHMATH
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106859281
|
|
MRS RAHUMATH R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-016/5765
(Kulasekharapuram)
|
1613008003NRG24210320242280243
|
21/03/2024
|
BABY
|
1613008003WL105121
|
BABY
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106859292
|
|
Mrs. Baby T
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-016/6893
(Kulasekharapuram)
|
1613008003NRG24210320242280244
|
21/03/2024
|
RADAMANY
|
1613008003WL105121
|
RADAMANY
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859293
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-016/7083
(Kulasekharapuram)
|
1613008003NRG24210320242280245
|
21/03/2024
|
RASHEEDABEEVI
|
1613008003WL105121
|
RASHEEDABEEVI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859308
|
|
Mrs. S RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-016/7112
(Kulasekharapuram)
|
1613008003NRG24210320242280246
|
21/03/2024
|
SHAREEFA M
|
1613008003WL105121
|
SHAREEFA M
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859313
|
|
Mrs. SHAREEFA M
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-016/7140
(Kulasekharapuram)
|
1613008003NRG24210320242280247
|
21/03/2024
|
SHEREEFA
|
1613008003WL105121
|
SHEREEFA
|
00176
|
IDIB000V048
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106859305
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-016/7143
(Kulasekharapuram)
|
1613008003NRG24210320242280248
|
21/03/2024
|
sahubiya beevi
|
1613008003WL105121
|
sahubiya beevi
|
00176
|
IDIB000V048
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3106859311
|
|
SAHUBIYA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-003-016/7179
(Kulasekharapuram)
|
1613008003NRG24210320242280249
|
21/03/2024
|
L SUDHA
|
1613008003WL105121
|
L SUDHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859307
|
|
Mrs. L SUDHA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-016/7594
(Kulasekharapuram)
|
1613008003NRG24210320242280250
|
21/03/2024
|
JANAGATHRI
|
1613008003WL105121
|
JANAGATHRI
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106859319
|
|
Mrs. A JANAGATHRI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-016/8011
(Kulasekharapuram)
|
1613008003NRG24210320242280253
|
21/03/2024
|
Rafeeka
|
1613008003WL105121
|
Rafeeka
|
00176
|
IDIB000V048
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106859318
|
|
Mrs. Rafeeka
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-016/9009
(Kulasekharapuram)
|
1613008003NRG24210320242280255
|
21/03/2024
|
AMBILI
|
1613008003WL105121
|
AMBILI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859295
|
|
Mrs. AMBILY P
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-016/901
(Kulasekharapuram)
|
1613008003NRG24210320242280256
|
21/03/2024
|
SEENATHU
|
1613008003WL105121
|
SEENATHU
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859310
|
|
Mrs. E SEENATH
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-016/90139
(Kulasekharapuram)
|
1613008003NRG24210320242280258
|
21/03/2024
|
AISHA BEEVI M
|
1613008003WL105121
|
AISHA BEEVI M
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859315
|
|
Mrs. AISHA BEEVI M
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-016/9632
(Kulasekharapuram)
|
1613008003NRG24210320242280261
|
21/03/2024
|
Rahiyanathu
|
1613008003WL105121
|
Rahiyanathu
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859320
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-016/9893
(Kulasekharapuram)
|
1613008003NRG24210320242280264
|
21/03/2024
|
RASHEEDA
|
1613008003WL105121
|
RASHEEDA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859303
|
|
RASHEEDA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Oachira
|
KL-13-008-003-016/9932
(Kulasekharapuram)
|
1613008003NRG24210320242280266
|
21/03/2024
|
SARITHA R
|
1613008003WL105121
|
SARITHA R
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859312
|
|
Mrs. Saritha R
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-017/8095
(Kulasekharapuram)
|
1613008003NRG24210320242280268
|
21/03/2024
|
ABDULSALAM
|
1613008003WL105121
|
ABDULSALAM
|
00176
|
IDIB000V048
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106859314
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59705
|
59705
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-003-016/1059
(Kulasekharapuram)
|
1613008003NRG24210320242280229
|
21/03/2024
|
GOPALAN
|
1613008003WL105121
|
GOPALAN
|
00415
|
SBIN0016827
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106859298
|
|
MR GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-003-016/7822
(Kulasekharapuram)
|
1613008003NRG24210320242280251
|
21/03/2024
|
SHAHIDA
|
1613008003WL105121
|
SHAHIDA
|
00415
|
SBIN0016827
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859300
|
|
MR SHAJITHA WO THAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-003-016/90141
(Kulasekharapuram)
|
1613008003NRG24210320242280259
|
21/03/2024
|
SOUDABEEVI
|
1613008003WL105121
|
SOUDABEEVI
|
00415
|
SBIN0016827
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859299
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-003-016/9197
(Kulasekharapuram)
|
1613008003NRG24210320242280260
|
21/03/2024
|
VASANTHA
|
1613008003WL105121
|
VASANTHA
|
00415
|
SBIN0016827
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859304
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-003-016/9823
(Kulasekharapuram)
|
1613008003NRG24210320242280262
|
21/03/2024
|
INDIRAYAMMA
|
1613008003WL105121
|
INDIRAYAMMA
|
00415
|
SBIN0016827
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859302
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-003-016/9896
(Kulasekharapuram)
|
1613008003NRG24210320242280265
|
21/03/2024
|
RUGMINI
|
1613008003WL105121
|
RUGMINI
|
00415
|
SBIN0016827
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859297
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-003-016/9939
(Kulasekharapuram)
|
1613008003NRG24210320242280267
|
21/03/2024
|
RAMACHANDRAN
|
1613008003WL105121
|
RAMACHANDRAN
|
00415
|
SBIN0016827
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106859301
|
|
MR RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15087
|
15087
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-016/90108
(Kulasekharapuram)
|
1613008003NRG24210320242280257
|
21/03/2024
|
GIRIJA
|
1613008003WL105121
|
GIRIJA
|
00415
|
SBIN0070056
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106859309
|
|
GIRIJA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-016/8713
(Kulasekharapuram)
|
1613008003NRG24210320242280254
|
21/03/2024
|
SUMA
|
1613008003WL105121
|
SUMA
|
00415
|
SBIN0071120
|
1
|
1
|
Processed
|
19/04/2024
|
|
3106859316
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81534
|
81534
|
|
|
|
|
|
|
|