|
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)
|
1613008003NRG24210320242280128
|
21/03/2024
|
Vidya Vijayan
|
1613008003WL105099
|
Vidya Vijayan
|
00176
|
IDIB000K024
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018277
|
|
VIDHYA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-010/3989
(Kulasekharapuram)
|
1613008003NRG24210320242280103
|
21/03/2024
|
KARTHIKAKUTTY
|
1613008003WL105099
|
KARTHIKAKUTTY
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107018270
|
|
Mrs. Karthika Kutty
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-010/4292
(Kulasekharapuram)
|
1613008003NRG24210320242280104
|
21/03/2024
|
MANU
|
1613008003WL105099
|
MANU
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018273
|
|
Mrs. Manu.M.S
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-010/4590
(Kulasekharapuram)
|
1613008003NRG24210320242280105
|
21/03/2024
|
AMBIKA
|
1613008003WL105099
|
AMBIKA
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107018251
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-003-010/5462
(Kulasekharapuram)
|
1613008003NRG24210320242280106
|
21/03/2024
|
MINIKUMARI
|
1613008003WL105099
|
MINIKUMARI
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018246
|
|
Mrs. R MINI KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-010/6053
(Kulasekharapuram)
|
1613008003NRG24210320242280107
|
21/03/2024
|
RADAMONY
|
1613008003WL105099
|
RADAMONY
|
00176
|
IDIB000V048
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3107018254
|
|
Mrs. . RADHAMANI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-010/6229
(Kulasekharapuram)
|
1613008003NRG24210320242280108
|
21/03/2024
|
JAYAKUMARI
|
1613008003WL105099
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018256
|
|
Mrs. L JAYAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-010/6243
(Kulasekharapuram)
|
1613008003NRG24210320242280109
|
21/03/2024
|
ANITHAKUMARI
|
1613008003WL105099
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018249
|
|
Mrs. T ANITHAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-010/625
(Kulasekharapuram)
|
1613008003NRG24210320242280110
|
21/03/2024
|
SEENA
|
1613008003WL105099
|
SEENA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107018265
|
|
Mrs. SEENA A
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-010/6894
(Kulasekharapuram)
|
1613008003NRG24210320242280111
|
21/03/2024
|
SHAMILA
|
1613008003WL105099
|
SHAMILA
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018255
|
|
Mrs. SHAMILA A
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-010/6895
(Kulasekharapuram)
|
1613008003NRG24210320242280112
|
21/03/2024
|
OMANA
|
1613008003WL105099
|
OMANA
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018271
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-010/7071
(Kulasekharapuram)
|
1613008003NRG24210320242280113
|
21/03/2024
|
SOBHANA
|
1613008003WL105099
|
SOBHANA
|
00176
|
IDIB000V048
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107018257
|
|
MR SOBHANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-010/7088
(Kulasekharapuram)
|
1613008003NRG24210320242280114
|
21/03/2024
|
RADHAMANI
|
1613008003WL105099
|
RADHAMANI
|
00176
|
IDIB000V048
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3107018253
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-010/7089
(Kulasekharapuram)
|
1613008003NRG24210320242280115
|
21/03/2024
|
SHEEJA
|
1613008003WL105099
|
SHEEJA
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018260
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-010/7091
(Kulasekharapuram)
|
1613008003NRG24210320242280116
|
21/03/2024
|
Rahiyanath
|
1613008003WL105099
|
Rahiyanath
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018269
|
|
Mrs. Rahiyanath B
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-010/7194
(Kulasekharapuram)
|
1613008003NRG24210320242280117
|
21/03/2024
|
RASHEEDA
|
1613008003WL105099
|
RASHEEDA
|
00176
|
IDIB000V048
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107018258
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-010/7411
(Kulasekharapuram)
|
1613008003NRG24210320242280118
|
21/03/2024
|
shyla
|
1613008003WL105099
|
shyla
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018268
|
|
Mrs. Shyla N
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-010/8118
(Kulasekharapuram)
|
1613008003NRG24210320242280119
|
21/03/2024
|
ABIDA BEEVI
|
1613008003WL105099
|
ABIDA BEEVI
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107018276
|
|
Mrs. Abida Beevi
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-010/8249
(Kulasekharapuram)
|
1613008003NRG24210320242280120
|
21/03/2024
|
LAILA
|
1613008003WL105099
|
LAILA
|
00176
|
IDIB000V048
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107018263
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-010/8932
(Kulasekharapuram)
|
1613008003NRG24210320242280121
|
21/03/2024
|
AMBIKAKUMARI
|
1613008003WL105099
|
AMBIKAKUMARI
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018272
|
|
AMBIKA KUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-003-010/8933
(Kulasekharapuram)
|
1613008003NRG24210320242280122
|
21/03/2024
|
REELA
|
1613008003WL105099
|
REELA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107018259
|
|
Mrs. Reela
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-010/8993
(Kulasekharapuram)
|
1613008003NRG24210320242280123
|
21/03/2024
|
FATHIMA BEEVI
|
1613008003WL105099
|
FATHIMA BEEVI
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018264
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-010/8995
(Kulasekharapuram)
|
1613008003NRG24210320242280124
|
21/03/2024
|
Nabeesath
|
1613008003WL105099
|
Nabeesath
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018262
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-010/903
(Kulasekharapuram)
|
1613008003NRG24210320242280125
|
21/03/2024
|
NABEESA
|
1613008003WL105099
|
NABEESA
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018248
|
|
Mrs. Mrs NABEESA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-010/914
(Kulasekharapuram)
|
1613008003NRG24210320242280126
|
21/03/2024
|
GEETHA
|
1613008003WL105099
|
GEETHA
|
00176
|
IDIB000V048
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3107018247
|
|
GEETHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-003-010/916
(Kulasekharapuram)
|
1613008003NRG24210320242280127
|
21/03/2024
|
VIJAYAMMA
|
1613008003WL105099
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107018250
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-003-010/9831
(Kulasekharapuram)
|
1613008003NRG24210320242280130
|
21/03/2024
|
Sreekala
|
1613008003WL105099
|
Sreekala
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018261
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-010/9832
(Kulasekharapuram)
|
1613008003NRG24210320242280131
|
21/03/2024
|
Nabeesa
|
1613008003WL105099
|
Nabeesa
|
00176
|
IDIB000V048
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3107018275
|
|
Mrs. H NABEESA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-010/9857
(Kulasekharapuram)
|
1613008003NRG24210320242280132
|
21/03/2024
|
Bindu
|
1613008003WL105099
|
Bindu
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018267
|
|
Mr. Bindu.S
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-010/9891
(Kulasekharapuram)
|
1613008003NRG24210320242280133
|
21/03/2024
|
Zeenath
|
1613008003WL105099
|
Zeenath
|
00176
|
IDIB000V048
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018278
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-003-010/9902
(Kulasekharapuram)
|
1613008003NRG24210320242280134
|
21/03/2024
|
Subaida S
|
1613008003WL105099
|
Subaida S
|
00176
|
IDIB000V048
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107018274
|
|
SUBAIDA NASAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73144
|
73144
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-003-010/9825
(Kulasekharapuram)
|
1613008003NRG24210320242280129
|
21/03/2024
|
Girija
|
1613008003WL105099
|
Girija
|
00415
|
SBIN0071120
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018266
|
|
Mr. Girija.A
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-010/9921
(Kulasekharapuram)
|
1613008003NRG24210320242280135
|
21/03/2024
|
UMAIBA
|
1613008003WL105099
|
UMAIBA
|
00415
|
SBIN0071120
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3107018252
|
|
Mrs. UMIFEA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82000
|
82000
|
|
|
|
|
|
|
|