|
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)
|
1613008003NRG24220220242114082
|
22/02/2024
|
Vidya Vijayan
|
1613008003WL094200
|
Vidya Vijayan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696813
|
|
VIDHYA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-010/3989
(Kulasekharapuram)
|
1613008003NRG24220220242114057
|
22/02/2024
|
KARTHIKAKUTTY
|
1613008003WL094200
|
KARTHIKAKUTTY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102696814
|
|
Mrs. Karthika Kutty
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-010/4292
(Kulasekharapuram)
|
1613008003NRG24220220242114058
|
22/02/2024
|
MANU
|
1613008003WL094200
|
MANU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696818
|
|
Mrs. Manu.M.S
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-010/5462
(Kulasekharapuram)
|
1613008003NRG24220220242114059
|
22/02/2024
|
MINIKUMARI
|
1613008003WL094200
|
MINIKUMARI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102696787
|
|
Mrs. R MINI KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-010/6053
(Kulasekharapuram)
|
1613008003NRG24220220242114060
|
22/02/2024
|
RADAMONY
|
1613008003WL094200
|
RADAMONY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102696795
|
|
Mrs. . RADHAMANI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-010/6229
(Kulasekharapuram)
|
1613008003NRG24220220242114061
|
22/02/2024
|
JAYAKUMARI
|
1613008003WL094200
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696797
|
|
Mrs. L JAYAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-010/6243
(Kulasekharapuram)
|
1613008003NRG24220220242114062
|
22/02/2024
|
ANITHAKUMARI
|
1613008003WL094200
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696790
|
|
Mrs. T ANITHAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-010/625
(Kulasekharapuram)
|
1613008003NRG24220220242114063
|
22/02/2024
|
SEENA
|
1613008003WL094200
|
SEENA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102696800
|
|
Mrs. SEENA A
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-010/6894
(Kulasekharapuram)
|
1613008003NRG24220220242114064
|
22/02/2024
|
SHAMILA
|
1613008003WL094200
|
SHAMILA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696798
|
|
Mrs. SHAMILA A
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-010/6895
(Kulasekharapuram)
|
1613008003NRG24220220242114065
|
22/02/2024
|
OMANA
|
1613008003WL094200
|
OMANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696817
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-010/7011
(Kulasekharapuram)
|
1613008003NRG24220220242114066
|
22/02/2024
|
RUKIYABEEVI
|
1613008003WL094200
|
RUKIYABEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696801
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-010/7071
(Kulasekharapuram)
|
1613008003NRG24220220242114067
|
22/02/2024
|
SOBHANA
|
1613008003WL094200
|
SOBHANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696799
|
|
MR SOBHANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-010/7088
(Kulasekharapuram)
|
1613008003NRG24220220242114068
|
22/02/2024
|
RADHAMANI
|
1613008003WL094200
|
RADHAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696794
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-010/7089
(Kulasekharapuram)
|
1613008003NRG24220220242114069
|
22/02/2024
|
SHEEJA
|
1613008003WL094200
|
SHEEJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696805
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-010/7091
(Kulasekharapuram)
|
1613008003NRG24220220242114070
|
22/02/2024
|
Rahiyanath
|
1613008003WL094200
|
Rahiyanath
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102696804
|
|
Mrs. Rahiyanath B
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-010/7194
(Kulasekharapuram)
|
1613008003NRG24220220242114071
|
22/02/2024
|
RASHEEDA
|
1613008003WL094200
|
RASHEEDA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696802
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-010/7411
(Kulasekharapuram)
|
1613008003NRG24220220242114072
|
22/02/2024
|
shyla
|
1613008003WL094200
|
shyla
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696803
|
|
Mrs. Shyla N
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-010/8249
(Kulasekharapuram)
|
1613008003NRG24220220242114073
|
22/02/2024
|
LAILA
|
1613008003WL094200
|
LAILA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696811
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-010/8933
(Kulasekharapuram)
|
1613008003NRG24220220242114074
|
22/02/2024
|
REELA
|
1613008003WL094200
|
REELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102696806
|
|
Mrs. Reela
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-010/8993
(Kulasekharapuram)
|
1613008003NRG24220220242114075
|
22/02/2024
|
FATHIMA BEEVI
|
1613008003WL094200
|
FATHIMA BEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696796
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-010/8995
(Kulasekharapuram)
|
1613008003NRG24220220242114076
|
22/02/2024
|
Nabeesath
|
1613008003WL094200
|
Nabeesath
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102696808
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-003-010/903
(Kulasekharapuram)
|
1613008003NRG24220220242114077
|
22/02/2024
|
NABEESA
|
1613008003WL094200
|
NABEESA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696789
|
|
Mrs. Mrs NABEESA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-010/906
(Kulasekharapuram)
|
1613008003NRG24220220242114079
|
22/02/2024
|
JAYAKUMARI
|
1613008003WL094200
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102696791
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-010/914
(Kulasekharapuram)
|
1613008003NRG24220220242114080
|
22/02/2024
|
GEETHA
|
1613008003WL094200
|
GEETHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102696788
|
|
GEETHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-003-010/916
(Kulasekharapuram)
|
1613008003NRG24220220242114081
|
22/02/2024
|
VIJAYAMMA
|
1613008003WL094200
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696792
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-010/9831
(Kulasekharapuram)
|
1613008003NRG24220220242114084
|
22/02/2024
|
Sreekala
|
1613008003WL094200
|
Sreekala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696807
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-010/9832
(Kulasekharapuram)
|
1613008003NRG24220220242114085
|
22/02/2024
|
Nabeesa
|
1613008003WL094200
|
Nabeesa
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696815
|
|
Mrs. H NABEESA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-010/9891
(Kulasekharapuram)
|
1613008003NRG24220220242114086
|
22/02/2024
|
Zeenath
|
1613008003WL094200
|
Zeenath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696816
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-003-010/9902
(Kulasekharapuram)
|
1613008003NRG24220220242114087
|
22/02/2024
|
Subaida S
|
1613008003WL094200
|
Subaida S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102696812
|
|
SUBAIDA NASAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-003-010/904
(Kulasekharapuram)
|
1613008003NRG24220220242114078
|
22/02/2024
|
KUTTAPPAN
|
1613008003WL094200
|
KUTTAPPAN
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102696810
|
|
MR KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-003-010/9825
(Kulasekharapuram)
|
1613008003NRG24220220242114083
|
22/02/2024
|
Girija
|
1613008003WL094200
|
Girija
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102696809
|
|
Mr. Girija.A
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-010/9921
(Kulasekharapuram)
|
1613008003NRG24220220242114088
|
22/02/2024
|
UMAIBA
|
1613008003WL094200
|
UMAIBA
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102696793
|
|
Mrs. UMIFEA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|