|
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)
|
1613008003NRG24020320242176665
|
02/03/2024
|
SUJI
|
1613008003WL097954
|
SUJI
|
00078
|
CNRB0002896
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702887
|
|
Ms. SUJI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-016/6932
(Kulasekharapuram)
|
1613008003NRG24020320242176655
|
02/03/2024
|
GANGADHARAN
|
1613008003WL097954
|
GANGADHARAN
|
00176
|
IDIB000K024
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702920
|
|
Mr. . GANGHADHARAN
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-016/9871
(Kulasekharapuram)
|
1613008003NRG24020320242176680
|
02/03/2024
|
Laiju
|
1613008003WL097954
|
Laiju
|
00176
|
IDIB000K024
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702918
|
|
Mrs. Laiju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-016/1062
(Kulasekharapuram)
|
1613008003NRG24020320242176637
|
02/03/2024
|
SAROJINI
|
1613008003WL097954
|
SAROJINI
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702928
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-003-016/1071
(Kulasekharapuram)
|
1613008003NRG24020320242176638
|
02/03/2024
|
SARASAMMA
|
1613008003WL097954
|
SARASAMMA
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3105702922
|
|
Mrs. . SARASAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-016/1680
(Kulasekharapuram)
|
1613008003NRG24020320242176639
|
02/03/2024
|
SARALA
|
1613008003WL097954
|
SARALA
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3105702925
|
|
MR SIVARAMAN K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-003-016/1682
(Kulasekharapuram)
|
1613008003NRG24020320242176640
|
02/03/2024
|
PRASANNA
|
1613008003WL097954
|
PRASANNA
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3105702927
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-016/1695
(Kulasekharapuram)
|
1613008003NRG24020320242176641
|
02/03/2024
|
PURUSHOTHAMAN
|
1613008003WL097954
|
PURUSHOTHAMAN
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702901
|
|
Mr. PURUSHOTHAMAN K
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-016/1721
(Kulasekharapuram)
|
1613008003NRG24020320242176643
|
02/03/2024
|
LETHA
|
1613008003WL097954
|
LETHA
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3105702930
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-016/1722
(Kulasekharapuram)
|
1613008003NRG24020320242176644
|
02/03/2024
|
REJANI
|
1613008003WL097954
|
REJANI
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702882
|
|
Mrs. S. RAJANI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-016/1724
(Kulasekharapuram)
|
1613008003NRG24020320242176645
|
02/03/2024
|
SHYLABEEVI
|
1613008003WL097954
|
SHYLABEEVI
|
00176
|
IDIB000V048
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105702910
|
|
Mrs. Shyla Beevi
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-016/1731
(Kulasekharapuram)
|
1613008003NRG24020320242176646
|
02/03/2024
|
LISHA
|
1613008003WL097954
|
LISHA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702929
|
|
LISHA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Oachira
|
KL-13-008-003-016/373
(Kulasekharapuram)
|
1613008003NRG24020320242176647
|
02/03/2024
|
LETHA BALAKRISHNAN
|
1613008003WL097954
|
LETHA BALAKRISHNAN
|
00176
|
IDIB000V048
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105702924
|
|
Mrs. P Latha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-016/380
(Kulasekharapuram)
|
1613008003NRG24020320242176648
|
02/03/2024
|
ALIYARUKUTTY
|
1613008003WL097954
|
ALIYARUKUTTY
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702897
|
|
Mr. P ALIYAR KUTTY
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-016/4879
(Kulasekharapuram)
|
1613008003NRG24020320242176649
|
02/03/2024
|
SOBHANA
|
1613008003WL097954
|
SOBHANA
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3105702895
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-016/4881
(Kulasekharapuram)
|
1613008003NRG24020320242176650
|
02/03/2024
|
sasikala
|
1613008003WL097954
|
sasikala
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702894
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-016/4884
(Kulasekharapuram)
|
1613008003NRG24020320242176651
|
02/03/2024
|
SUSEELA
|
1613008003WL097954
|
SUSEELA
|
00176
|
IDIB000V048
|
966
|
966
|
Processed
|
19/04/2024
|
|
3105702926
|
|
Mrs. Suseela.K
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-016/4886
(Kulasekharapuram)
|
1613008003NRG24020320242176652
|
02/03/2024
|
FATHIMA
|
1613008003WL097954
|
FATHIMA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702898
|
|
Mr. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-016/4887
(Kulasekharapuram)
|
1613008003NRG24020320242176653
|
02/03/2024
|
RAHMATH
|
1613008003WL097954
|
RAHMATH
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702923
|
|
MRS RAHUMATH R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-016/5765
(Kulasekharapuram)
|
1613008003NRG24020320242176654
|
02/03/2024
|
BABY
|
1613008003WL097954
|
BABY
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702896
|
|
Mrs. Baby T
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-016/7083
(Kulasekharapuram)
|
1613008003NRG24020320242176657
|
02/03/2024
|
RASHEEDABEEVI
|
1613008003WL097954
|
RASHEEDABEEVI
|
00176
|
IDIB000V048
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105702911
|
|
Mrs. S RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-016/7112
(Kulasekharapuram)
|
1613008003NRG24020320242176658
|
02/03/2024
|
SHAREEFA M
|
1613008003WL097954
|
SHAREEFA M
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3105702905
|
|
Mrs. SHAREEFA M
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-016/7140
(Kulasekharapuram)
|
1613008003NRG24020320242176659
|
02/03/2024
|
SHEREEFA
|
1613008003WL097954
|
SHEREEFA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702904
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-016/7143
(Kulasekharapuram)
|
1613008003NRG24020320242176660
|
02/03/2024
|
sahubiya beevi
|
1613008003WL097954
|
sahubiya beevi
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702900
|
|
SAHUBIYA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-003-016/7179
(Kulasekharapuram)
|
1613008003NRG24020320242176661
|
02/03/2024
|
L SUDHA
|
1613008003WL097954
|
L SUDHA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702907
|
|
Mrs. L SUDHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-016/7594
(Kulasekharapuram)
|
1613008003NRG24020320242176662
|
02/03/2024
|
JANAGATHRI
|
1613008003WL097954
|
JANAGATHRI
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702908
|
|
Mrs. A JANAGATHRI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-016/7822
(Kulasekharapuram)
|
1613008003NRG24020320242176663
|
02/03/2024
|
PATHUMMAKUNJU
|
1613008003WL097954
|
PATHUMMAKUNJU
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702921
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-016/8011
(Kulasekharapuram)
|
1613008003NRG24020320242176666
|
02/03/2024
|
Rafeeka
|
1613008003WL097954
|
Rafeeka
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702915
|
|
Mrs. Rafeeka
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-016/8057
(Kulasekharapuram)
|
1613008003NRG24020320242176667
|
02/03/2024
|
SAFIYATHU
|
1613008003WL097954
|
SAFIYATHU
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702912
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-016/8058
(Kulasekharapuram)
|
1613008003NRG24020320242176668
|
02/03/2024
|
BEENABEEGUM
|
1613008003WL097954
|
BEENABEEGUM
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702902
|
|
Mrs. BEENA BEEGUM
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-016/9009
(Kulasekharapuram)
|
1613008003NRG24020320242176671
|
02/03/2024
|
AMBILI
|
1613008003WL097954
|
AMBILI
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3105702899
|
|
Mrs. AMBILY P
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-016/901
(Kulasekharapuram)
|
1613008003NRG24020320242176672
|
02/03/2024
|
SEENATHU
|
1613008003WL097954
|
SEENATHU
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702906
|
|
Mrs. E SEENATH
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-016/90139
(Kulasekharapuram)
|
1613008003NRG24020320242176674
|
02/03/2024
|
AISHA BEEVI M
|
1613008003WL097954
|
AISHA BEEVI M
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702913
|
|
Mrs. AISHA BEEVI M
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-016/90150
(Kulasekharapuram)
|
1613008003NRG24020320242176676
|
02/03/2024
|
ASHARAFUDEEN
|
1613008003WL097954
|
ASHARAFUDEEN
|
00176
|
IDIB000V048
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3105702909
|
|
Mr. Shafeek
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-016/9632
(Kulasekharapuram)
|
1613008003NRG24020320242176678
|
02/03/2024
|
Rahiyanathu
|
1613008003WL097954
|
Rahiyanathu
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702919
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-016/9735
(Kulasekharapuram)
|
1613008003NRG24020320242176679
|
02/03/2024
|
SHAMEENA A
|
1613008003WL097954
|
SHAMEENA A
|
00176
|
IDIB000V048
|
322
|
322
|
Processed
|
19/04/2024
|
|
3105702914
|
|
Mrs. Shameena A
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-016/9893
(Kulasekharapuram)
|
1613008003NRG24020320242176681
|
02/03/2024
|
RASHEEDA
|
1613008003WL097954
|
RASHEEDA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702893
|
|
RASHEEDA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Oachira
|
KL-13-008-003-016/9932
(Kulasekharapuram)
|
1613008003NRG24020320242176683
|
02/03/2024
|
SARITHA R
|
1613008003WL097954
|
SARITHA R
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702903
|
|
Mrs. Saritha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70518
|
70518
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-016/8834
(Kulasekharapuram)
|
1613008003NRG24020320242176670
|
02/03/2024
|
Shahubanath
|
1613008003WL097954
|
Shahubanath
|
00415
|
SBIN0008626
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702884
|
|
SHAHUBANATH S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-016/1059
(Kulasekharapuram)
|
1613008003NRG24020320242176636
|
02/03/2024
|
GOPALAN
|
1613008003WL097954
|
GOPALAN
|
00415
|
SBIN0016827
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702888
|
|
MR GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-003-016/1714
(Kulasekharapuram)
|
1613008003NRG24020320242176642
|
02/03/2024
|
SULFATHU
|
1613008003WL097954
|
SULFATHU
|
00415
|
SBIN0016827
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702885
|
|
MRS SULFATH S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-016/7822
(Kulasekharapuram)
|
1613008003NRG24020320242176664
|
02/03/2024
|
SHAHIDA
|
1613008003WL097954
|
SHAHIDA
|
00415
|
SBIN0016827
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702891
|
|
MR SHAJITHA WO THAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-016/90141
(Kulasekharapuram)
|
1613008003NRG24020320242176675
|
02/03/2024
|
SOUDABEEVI
|
1613008003WL097954
|
SOUDABEEVI
|
00415
|
SBIN0016827
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702890
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-016/9197
(Kulasekharapuram)
|
1613008003NRG24020320242176677
|
02/03/2024
|
VASANTHA
|
1613008003WL097954
|
VASANTHA
|
00415
|
SBIN0016827
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3105702889
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-016/9896
(Kulasekharapuram)
|
1613008003NRG24020320242176682
|
02/03/2024
|
RUGMINI
|
1613008003WL097954
|
RUGMINI
|
00415
|
SBIN0016827
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702883
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-016/9939
(Kulasekharapuram)
|
1613008003NRG24020320242176684
|
02/03/2024
|
RAMACHANDRAN
|
1613008003WL097954
|
RAMACHANDRAN
|
00415
|
SBIN0016827
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702892
|
|
MR RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-016/90108
(Kulasekharapuram)
|
1613008003NRG24020320242176673
|
02/03/2024
|
GIRIJA
|
1613008003WL097954
|
GIRIJA
|
00415
|
SBIN0070056
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3105702917
|
|
GIRIJA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-016/8713
(Kulasekharapuram)
|
1613008003NRG24020320242176669
|
02/03/2024
|
SUMA
|
1613008003WL097954
|
SUMA
|
00415
|
SBIN0071120
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702916
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-016/7026
(Kulasekharapuram)
|
1613008003NRG24020320242176656
|
02/03/2024
|
SALEENA
|
1613008003WL097954
|
SALEENA
|
00462
|
UCBA0002560
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105702886
|
|
SALEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|