|
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)
|
1613008003NRG24070320242206848
|
07/03/2024
|
SUJI
|
1613008003WL099910
|
SUJI
|
00078
|
CNRB0002896
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736554
|
|
Ms. SUJI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-016/6932
(Kulasekharapuram)
|
1613008003NRG24070320242206838
|
07/03/2024
|
GANGADHARAN
|
1613008003WL099910
|
GANGADHARAN
|
00176
|
IDIB000K024
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105736587
|
|
Mr. . GANGHADHARAN
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-016/9871
(Kulasekharapuram)
|
1613008003NRG24070320242206862
|
07/03/2024
|
Laiju
|
1613008003WL099910
|
Laiju
|
00176
|
IDIB000K024
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736584
|
|
Mrs. Laiju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-016/1062
(Kulasekharapuram)
|
1613008003NRG24070320242206820
|
07/03/2024
|
SAROJINI
|
1613008003WL099910
|
SAROJINI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736547
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-003-016/1071
(Kulasekharapuram)
|
1613008003NRG24070320242206821
|
07/03/2024
|
SARASAMMA
|
1613008003WL099910
|
SARASAMMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736589
|
|
Mrs. . SARASAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-016/1680
(Kulasekharapuram)
|
1613008003NRG24070320242206822
|
07/03/2024
|
SARALA
|
1613008003WL099910
|
SARALA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736544
|
|
MR SIVARAMAN K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-003-016/1682
(Kulasekharapuram)
|
1613008003NRG24070320242206823
|
07/03/2024
|
PRASANNA
|
1613008003WL099910
|
PRASANNA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736546
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-016/1695
(Kulasekharapuram)
|
1613008003NRG24070320242206824
|
07/03/2024
|
PURUSHOTHAMAN
|
1613008003WL099910
|
PURUSHOTHAMAN
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105736568
|
|
Mr. PURUSHOTHAMAN K
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-016/1721
(Kulasekharapuram)
|
1613008003NRG24070320242206826
|
07/03/2024
|
LETHA
|
1613008003WL099910
|
LETHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736549
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-016/1722
(Kulasekharapuram)
|
1613008003NRG24070320242206827
|
07/03/2024
|
REJANI
|
1613008003WL099910
|
REJANI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736550
|
|
Mrs. S. RAJANI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-016/1724
(Kulasekharapuram)
|
1613008003NRG24070320242206828
|
07/03/2024
|
SHYLABEEVI
|
1613008003WL099910
|
SHYLABEEVI
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105736577
|
|
Mrs. Shyla Beevi
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-016/1731
(Kulasekharapuram)
|
1613008003NRG24070320242206829
|
07/03/2024
|
LISHA
|
1613008003WL099910
|
LISHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736548
|
|
LISHA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Oachira
|
KL-13-008-003-016/373
(Kulasekharapuram)
|
1613008003NRG24070320242206830
|
07/03/2024
|
LETHA BALAKRISHNAN
|
1613008003WL099910
|
LETHA BALAKRISHNAN
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736543
|
|
Mrs. P Latha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-016/380
(Kulasekharapuram)
|
1613008003NRG24070320242206831
|
07/03/2024
|
ALIYARUKUTTY
|
1613008003WL099910
|
ALIYARUKUTTY
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736564
|
|
Mr. P ALIYAR KUTTY
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-016/4879
(Kulasekharapuram)
|
1613008003NRG24070320242206832
|
07/03/2024
|
SOBHANA
|
1613008003WL099910
|
SOBHANA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105736562
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-016/4881
(Kulasekharapuram)
|
1613008003NRG24070320242206833
|
07/03/2024
|
sasikala
|
1613008003WL099910
|
sasikala
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736561
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-016/4884
(Kulasekharapuram)
|
1613008003NRG24070320242206834
|
07/03/2024
|
SUSEELA
|
1613008003WL099910
|
SUSEELA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736545
|
|
Mrs. Suseela.K
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-016/4886
(Kulasekharapuram)
|
1613008003NRG24070320242206835
|
07/03/2024
|
FATHIMA
|
1613008003WL099910
|
FATHIMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736565
|
|
Mr. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-016/4887
(Kulasekharapuram)
|
1613008003NRG24070320242206836
|
07/03/2024
|
RAHMATH
|
1613008003WL099910
|
RAHMATH
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736542
|
|
MRS RAHUMATH R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-016/5765
(Kulasekharapuram)
|
1613008003NRG24070320242206837
|
07/03/2024
|
BABY
|
1613008003WL099910
|
BABY
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736563
|
|
Mrs. Baby T
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-016/7083
(Kulasekharapuram)
|
1613008003NRG24070320242206840
|
07/03/2024
|
RASHEEDABEEVI
|
1613008003WL099910
|
RASHEEDABEEVI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736578
|
|
Mrs. S RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-016/7112
(Kulasekharapuram)
|
1613008003NRG24070320242206841
|
07/03/2024
|
SHAREEFA M
|
1613008003WL099910
|
SHAREEFA M
|
00176
|
IDIB000V048
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105736572
|
|
Mrs. SHAREEFA M
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-016/7140
(Kulasekharapuram)
|
1613008003NRG24070320242206842
|
07/03/2024
|
SHEREEFA
|
1613008003WL099910
|
SHEREEFA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736571
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-016/7143
(Kulasekharapuram)
|
1613008003NRG24070320242206843
|
07/03/2024
|
sahubiya beevi
|
1613008003WL099910
|
sahubiya beevi
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736567
|
|
SAHUBIYA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-003-016/7179
(Kulasekharapuram)
|
1613008003NRG24070320242206844
|
07/03/2024
|
L SUDHA
|
1613008003WL099910
|
L SUDHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105736574
|
|
Mrs. L SUDHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-016/7594
(Kulasekharapuram)
|
1613008003NRG24070320242206845
|
07/03/2024
|
JANAGATHRI
|
1613008003WL099910
|
JANAGATHRI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736575
|
|
Mrs. A JANAGATHRI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-016/7822
(Kulasekharapuram)
|
1613008003NRG24070320242206846
|
07/03/2024
|
PATHUMMAKUNJU
|
1613008003WL099910
|
PATHUMMAKUNJU
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736588
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-016/8011
(Kulasekharapuram)
|
1613008003NRG24070320242206849
|
07/03/2024
|
Rafeeka
|
1613008003WL099910
|
Rafeeka
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736581
|
|
Mrs. Rafeeka
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-016/8057
(Kulasekharapuram)
|
1613008003NRG24070320242206850
|
07/03/2024
|
SAFIYATHU
|
1613008003WL099910
|
SAFIYATHU
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105736579
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-016/8058
(Kulasekharapuram)
|
1613008003NRG24070320242206851
|
07/03/2024
|
BEENABEEGUM
|
1613008003WL099910
|
BEENABEEGUM
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736569
|
|
Mrs. BEENA BEEGUM
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-016/9009
(Kulasekharapuram)
|
1613008003NRG24070320242206854
|
07/03/2024
|
AMBILI
|
1613008003WL099910
|
AMBILI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105736566
|
|
Mrs. AMBILY P
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-016/901
(Kulasekharapuram)
|
1613008003NRG24070320242206855
|
07/03/2024
|
SEENATHU
|
1613008003WL099910
|
SEENATHU
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105736573
|
|
Mrs. E SEENATH
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-016/90139
(Kulasekharapuram)
|
1613008003NRG24070320242206857
|
07/03/2024
|
AISHA BEEVI M
|
1613008003WL099910
|
AISHA BEEVI M
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736580
|
|
Mrs. AISHA BEEVI M
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-016/90150
(Kulasekharapuram)
|
1613008003NRG24070320242206859
|
07/03/2024
|
ASHARAFUDEEN
|
1613008003WL099910
|
ASHARAFUDEEN
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105736576
|
|
Mr. Shafeek
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-016/9632
(Kulasekharapuram)
|
1613008003NRG24070320242206861
|
07/03/2024
|
Rahiyanathu
|
1613008003WL099910
|
Rahiyanathu
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736586
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-016/9893
(Kulasekharapuram)
|
1613008003NRG24070320242206863
|
07/03/2024
|
RASHEEDA
|
1613008003WL099910
|
RASHEEDA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736560
|
|
RASHEEDA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Oachira
|
KL-13-008-003-016/9932
(Kulasekharapuram)
|
1613008003NRG24070320242206865
|
07/03/2024
|
SARITHA R
|
1613008003WL099910
|
SARITHA R
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105736570
|
|
Mrs. Saritha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73584
|
73584
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-016/8834
(Kulasekharapuram)
|
1613008003NRG24070320242206853
|
07/03/2024
|
Shahubanath
|
1613008003WL099910
|
Shahubanath
|
00415
|
SBIN0008626
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736552
|
|
SHAHUBANATH S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-016/1059
(Kulasekharapuram)
|
1613008003NRG24070320242206819
|
07/03/2024
|
GOPALAN
|
1613008003WL099910
|
GOPALAN
|
00415
|
SBIN0016827
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736555
|
|
MR GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-003-016/1714
(Kulasekharapuram)
|
1613008003NRG24070320242206825
|
07/03/2024
|
SULFATHU
|
1613008003WL099910
|
SULFATHU
|
00415
|
SBIN0016827
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105736585
|
|
MRS SULFATH S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-003-016/7822
(Kulasekharapuram)
|
1613008003NRG24070320242206847
|
07/03/2024
|
SHAHIDA
|
1613008003WL099910
|
SHAHIDA
|
00415
|
SBIN0016827
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736558
|
|
MR SHAJITHA WO THAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-016/90141
(Kulasekharapuram)
|
1613008003NRG24070320242206858
|
07/03/2024
|
SOUDABEEVI
|
1613008003WL099910
|
SOUDABEEVI
|
00415
|
SBIN0016827
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736557
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-016/9197
(Kulasekharapuram)
|
1613008003NRG24070320242206860
|
07/03/2024
|
VASANTHA
|
1613008003WL099910
|
VASANTHA
|
00415
|
SBIN0016827
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736556
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-016/9896
(Kulasekharapuram)
|
1613008003NRG24070320242206864
|
07/03/2024
|
RUGMINI
|
1613008003WL099910
|
RUGMINI
|
00415
|
SBIN0016827
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736551
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-016/9939
(Kulasekharapuram)
|
1613008003NRG24070320242206866
|
07/03/2024
|
RAMACHANDRAN
|
1613008003WL099910
|
RAMACHANDRAN
|
00415
|
SBIN0016827
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736559
|
|
MR RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-003-016/90108
(Kulasekharapuram)
|
1613008003NRG24070320242206856
|
07/03/2024
|
GIRIJA
|
1613008003WL099910
|
GIRIJA
|
00415
|
SBIN0070056
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736583
|
|
GIRIJA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-016/8713
(Kulasekharapuram)
|
1613008003NRG24070320242206852
|
07/03/2024
|
SUMA
|
1613008003WL099910
|
SUMA
|
00415
|
SBIN0071120
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105736582
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-016/7026
(Kulasekharapuram)
|
1613008003NRG24070320242206839
|
07/03/2024
|
SALEENA
|
1613008003WL099910
|
SALEENA
|
00462
|
UCBA0002560
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105736553
|
|
SALEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104274
|
104274
|
|
|
|
|
|
|
|