|
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)
|
1613008003NRG24170220242080231
|
17/02/2024
|
SUJI
|
1613008003WL092439
|
SUJI
|
00078
|
CNRB0002896
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894407331
|
|
Ms. SUJI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-016/9871
(Kulasekharapuram)
|
1613008003NRG24170220242080247
|
17/02/2024
|
Laiju
|
1613008003WL092439
|
Laiju
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407361
|
|
Mrs. Laiju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-016/1062
(Kulasekharapuram)
|
1613008003NRG24170220242080205
|
17/02/2024
|
SAROJINI
|
1613008003WL092439
|
SAROJINI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407370
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-003-016/1071
(Kulasekharapuram)
|
1613008003NRG24170220242080206
|
17/02/2024
|
SARASAMMA
|
1613008003WL092439
|
SARASAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407344
|
|
Mrs. . SARASAMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-016/1680
(Kulasekharapuram)
|
1613008003NRG24170220242080207
|
17/02/2024
|
SARALA
|
1613008003WL092439
|
SARALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407367
|
|
MR SIVARAMAN K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-016/1682
(Kulasekharapuram)
|
1613008003NRG24170220242080208
|
17/02/2024
|
PRASANNA
|
1613008003WL092439
|
PRASANNA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407369
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-016/1695
(Kulasekharapuram)
|
1613008003NRG24170220242080209
|
17/02/2024
|
PURUSHOTHAMAN
|
1613008003WL092439
|
PURUSHOTHAMAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407351
|
|
Mr. PURUSHOTHAMAN K
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-016/1721
(Kulasekharapuram)
|
1613008003NRG24170220242080211
|
17/02/2024
|
LETHA
|
1613008003WL092439
|
LETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407372
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-016/1722
(Kulasekharapuram)
|
1613008003NRG24170220242080212
|
17/02/2024
|
REJANI
|
1613008003WL092439
|
REJANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407373
|
|
Mrs. S. RAJANI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-016/1724
(Kulasekharapuram)
|
1613008003NRG24170220242080213
|
17/02/2024
|
SHYLABEEVI
|
1613008003WL092439
|
SHYLABEEVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407349
|
|
Mrs. Shyla Beevi
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-016/1731
(Kulasekharapuram)
|
1613008003NRG24170220242080214
|
17/02/2024
|
LISHA
|
1613008003WL092439
|
LISHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407371
|
|
LISHA A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-003-016/373
(Kulasekharapuram)
|
1613008003NRG24170220242080215
|
17/02/2024
|
LETHA BALAKRISHNAN
|
1613008003WL092439
|
LETHA BALAKRISHNAN
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407366
|
|
Mrs. P Latha
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-016/4879
(Kulasekharapuram)
|
1613008003NRG24170220242080216
|
17/02/2024
|
SOBHANA
|
1613008003WL092439
|
SOBHANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407340
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-016/4881
(Kulasekharapuram)
|
1613008003NRG24170220242080217
|
17/02/2024
|
sasikala
|
1613008003WL092439
|
sasikala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407337
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-016/4884
(Kulasekharapuram)
|
1613008003NRG24170220242080218
|
17/02/2024
|
SUSEELA
|
1613008003WL092439
|
SUSEELA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407368
|
|
Mrs. Suseela.K
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-016/4886
(Kulasekharapuram)
|
1613008003NRG24170220242080219
|
17/02/2024
|
FATHIMA
|
1613008003WL092439
|
FATHIMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407342
|
|
Mr. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-016/4887
(Kulasekharapuram)
|
1613008003NRG24170220242080220
|
17/02/2024
|
RAHMATH
|
1613008003WL092439
|
RAHMATH
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407365
|
|
MRS RAHUMATH R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-003-016/5765
(Kulasekharapuram)
|
1613008003NRG24170220242080221
|
17/02/2024
|
BABY
|
1613008003WL092439
|
BABY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407341
|
|
Mrs. Baby T
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-016/7030
(Kulasekharapuram)
|
1613008003NRG24170220242080223
|
17/02/2024
|
KANAKAMMA
|
1613008003WL092439
|
KANAKAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894407338
|
|
Mrs. C KANAKAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-016/7083
(Kulasekharapuram)
|
1613008003NRG24170220242080224
|
17/02/2024
|
RASHEEDABEEVI
|
1613008003WL092439
|
RASHEEDABEEVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407350
|
|
Mrs. S RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-016/7112
(Kulasekharapuram)
|
1613008003NRG24170220242080225
|
17/02/2024
|
SHAREEFA M
|
1613008003WL092439
|
SHAREEFA M
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407356
|
|
Mrs. SHAREEFA M
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-016/7140
(Kulasekharapuram)
|
1613008003NRG24170220242080226
|
17/02/2024
|
SHEREEFA
|
1613008003WL092439
|
SHEREEFA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894407343
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-016/7143
(Kulasekharapuram)
|
1613008003NRG24170220242080227
|
17/02/2024
|
sahubiya beevi
|
1613008003WL092439
|
sahubiya beevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407354
|
|
SAHUBIYA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-003-016/7179
(Kulasekharapuram)
|
1613008003NRG24170220242080228
|
17/02/2024
|
L SUDHA
|
1613008003WL092439
|
L SUDHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407345
|
|
Mrs. L SUDHA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-016/7594
(Kulasekharapuram)
|
1613008003NRG24170220242080229
|
17/02/2024
|
JANAGATHRI
|
1613008003WL092439
|
JANAGATHRI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407363
|
|
Mrs. A JANAGATHRI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-016/8011
(Kulasekharapuram)
|
1613008003NRG24170220242080232
|
17/02/2024
|
Rafeeka
|
1613008003WL092439
|
Rafeeka
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407362
|
|
Mrs. Rafeeka
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-016/8057
(Kulasekharapuram)
|
1613008003NRG24170220242080233
|
17/02/2024
|
SAFIYATHU
|
1613008003WL092439
|
SAFIYATHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407347
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-016/8058
(Kulasekharapuram)
|
1613008003NRG24170220242080234
|
17/02/2024
|
BEENABEEGUM
|
1613008003WL092439
|
BEENABEEGUM
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407346
|
|
Mrs. BEENA BEEGUM
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-016/9009
(Kulasekharapuram)
|
1613008003NRG24170220242080237
|
17/02/2024
|
AMBILI
|
1613008003WL092439
|
AMBILI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407348
|
|
Mrs. AMBILY P
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-016/901
(Kulasekharapuram)
|
1613008003NRG24170220242080238
|
17/02/2024
|
SEENATHU
|
1613008003WL092439
|
SEENATHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407353
|
|
Mrs. E SEENATH
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-016/90131
(Kulasekharapuram)
|
1613008003NRG24170220242080239
|
17/02/2024
|
BINDHU
|
1613008003WL092439
|
BINDHU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894407352
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Oachira
|
KL-13-008-003-016/90139
(Kulasekharapuram)
|
1613008003NRG24170220242080240
|
17/02/2024
|
AISHA BEEVI M
|
1613008003WL092439
|
AISHA BEEVI M
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407358
|
|
Mrs. AISHA BEEVI M
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-016/90150
(Kulasekharapuram)
|
1613008003NRG24170220242080242
|
17/02/2024
|
ASHARAFUDEEN
|
1613008003WL092439
|
ASHARAFUDEEN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407357
|
|
Mr. Shafeek
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-016/902
(Kulasekharapuram)
|
1613008003NRG24170220242080243
|
17/02/2024
|
prasanna
|
1613008003WL092439
|
prasanna
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894407339
|
|
Mrs. PRASANNA S
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-016/9632
(Kulasekharapuram)
|
1613008003NRG24170220242080245
|
17/02/2024
|
Rahiyanathu
|
1613008003WL092439
|
Rahiyanathu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407364
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-016/9735
(Kulasekharapuram)
|
1613008003NRG24170220242080246
|
17/02/2024
|
SHAMEENA A
|
1613008003WL092439
|
SHAMEENA A
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407359
|
|
Mrs. Shameena A
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-016/9893
(Kulasekharapuram)
|
1613008003NRG24170220242080248
|
17/02/2024
|
RASHEEDA
|
1613008003WL092439
|
RASHEEDA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407336
|
|
RASHEEDA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Oachira
|
KL-13-008-003-016/9932
(Kulasekharapuram)
|
1613008003NRG24170220242080250
|
17/02/2024
|
SARITHA R
|
1613008003WL092439
|
SARITHA R
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407355
|
|
Mrs. Saritha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-016/8834
(Kulasekharapuram)
|
1613008003NRG24170220242080236
|
17/02/2024
|
Shahubanath
|
1613008003WL092439
|
Shahubanath
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407375
|
|
SHAHUBANATH S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-016/1714
(Kulasekharapuram)
|
1613008003NRG24170220242080210
|
17/02/2024
|
SULFATHU
|
1613008003WL092439
|
SULFATHU
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407329
|
|
MRS SULFATH S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-003-016/7822
(Kulasekharapuram)
|
1613008003NRG24170220242080230
|
17/02/2024
|
SHAHIDA
|
1613008003WL092439
|
SHAHIDA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407334
|
|
MR SHAJITHA WO THAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-016/90141
(Kulasekharapuram)
|
1613008003NRG24170220242080241
|
17/02/2024
|
SOUDABEEVI
|
1613008003WL092439
|
SOUDABEEVI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407333
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-016/9197
(Kulasekharapuram)
|
1613008003NRG24170220242080244
|
17/02/2024
|
VASANTHA
|
1613008003WL092439
|
VASANTHA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407332
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-016/9896
(Kulasekharapuram)
|
1613008003NRG24170220242080249
|
17/02/2024
|
RUGMINI
|
1613008003WL092439
|
RUGMINI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407374
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-016/9939
(Kulasekharapuram)
|
1613008003NRG24170220242080251
|
17/02/2024
|
RAMACHANDRAN
|
1613008003WL092439
|
RAMACHANDRAN
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407335
|
|
MR RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-003-016/8713
(Kulasekharapuram)
|
1613008003NRG24170220242080235
|
17/02/2024
|
SUMA
|
1613008003WL092439
|
SUMA
|
00415
|
SBIN0071120
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407360
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-016/7026
(Kulasekharapuram)
|
1613008003NRG24170220242080222
|
17/02/2024
|
SALEENA
|
1613008003WL092439
|
SALEENA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407330
|
|
SALEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|