|
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)
|
1613008003NRG24160120241871523
|
19/01/2024
|
SUJI
|
1613008003WL081779
|
SUJI
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766637
|
|
Ms. SUJI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-016/9871
(Kulasekharapuram)
|
1613008003NRG24160120241871537
|
19/01/2024
|
Laiju
|
1613008003WL081779
|
Laiju
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766631
|
|
Mrs. Laiju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-016/1062
(Kulasekharapuram)
|
1613008003NRG24160120241871506
|
19/01/2024
|
SAROJINI
|
1613008003WL081779
|
SAROJINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766641
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-003-016/1071
(Kulasekharapuram)
|
1613008003NRG24160120241871507
|
19/01/2024
|
SARASAMMA
|
1613008003WL081779
|
SARASAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766632
|
|
Mrs. . SARASAMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-016/1680
(Kulasekharapuram)
|
1613008003NRG24160120241871508
|
19/01/2024
|
SARALA
|
1613008003WL081779
|
SARALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766608
|
|
MR SIVARAMAN K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-016/1682
(Kulasekharapuram)
|
1613008003NRG24160120241871509
|
19/01/2024
|
PRASANNA
|
1613008003WL081779
|
PRASANNA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766610
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-016/1721
(Kulasekharapuram)
|
1613008003NRG24160120241871511
|
19/01/2024
|
LETHA
|
1613008003WL081779
|
LETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766612
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-016/1722
(Kulasekharapuram)
|
1613008003NRG24160120241871512
|
19/01/2024
|
REJANI
|
1613008003WL081779
|
REJANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766613
|
|
Mrs. S. RAJANI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-016/1731
(Kulasekharapuram)
|
1613008003NRG24160120241871513
|
19/01/2024
|
LISHA
|
1613008003WL081779
|
LISHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766611
|
|
LISHA A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-003-016/373
(Kulasekharapuram)
|
1613008003NRG24160120241871514
|
19/01/2024
|
LETHA BALAKRISHNAN
|
1613008003WL081779
|
LETHA BALAKRISHNAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766642
|
|
Mrs. P Latha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-016/4879
(Kulasekharapuram)
|
1613008003NRG24160120241871515
|
19/01/2024
|
SOBHANA
|
1613008003WL081779
|
SOBHANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766620
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-016/4881
(Kulasekharapuram)
|
1613008003NRG24160120241871516
|
19/01/2024
|
sasikala
|
1613008003WL081779
|
sasikala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766619
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-016/4884
(Kulasekharapuram)
|
1613008003NRG24160120241871517
|
19/01/2024
|
SUSEELA
|
1613008003WL081779
|
SUSEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766609
|
|
Mrs. Suseela.K
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-016/5765
(Kulasekharapuram)
|
1613008003NRG24160120241871518
|
19/01/2024
|
BABY
|
1613008003WL081779
|
BABY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766621
|
|
Mrs. Baby T
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-016/7083
(Kulasekharapuram)
|
1613008003NRG24160120241871519
|
19/01/2024
|
RASHEEDABEEVI
|
1613008003WL081779
|
RASHEEDABEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766626
|
|
Mrs. S RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-016/7112
(Kulasekharapuram)
|
1613008003NRG24160120241871520
|
19/01/2024
|
SHAREEFA M
|
1613008003WL081779
|
SHAREEFA M
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766624
|
|
Mrs. SHAREEFA M
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-016/7189
(Kulasekharapuram)
|
1613008003NRG24160120241871521
|
19/01/2024
|
SUHARA BEEVI
|
1613008003WL081779
|
SUHARA BEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766636
|
|
Mrs. Suhrabeevi
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-016/8011
(Kulasekharapuram)
|
1613008003NRG24160120241871524
|
19/01/2024
|
Rafeeka
|
1613008003WL081779
|
Rafeeka
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766629
|
|
Mrs. Rafeeka
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-016/8057
(Kulasekharapuram)
|
1613008003NRG24160120241871525
|
19/01/2024
|
SAFIYATHU
|
1613008003WL081779
|
SAFIYATHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766634
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-016/9009
(Kulasekharapuram)
|
1613008003NRG24160120241871528
|
19/01/2024
|
AMBILI
|
1613008003WL081779
|
AMBILI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766622
|
|
Mrs. AMBILY P
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-016/901
(Kulasekharapuram)
|
1613008003NRG24160120241871529
|
19/01/2024
|
SEENATHU
|
1613008003WL081779
|
SEENATHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766635
|
|
Mrs. E SEENATH
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-016/90139
(Kulasekharapuram)
|
1613008003NRG24160120241871530
|
19/01/2024
|
AISHA BEEVI M
|
1613008003WL081779
|
AISHA BEEVI M
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766627
|
|
Mrs. AISHA BEEVI M
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-016/90150
(Kulasekharapuram)
|
1613008003NRG24160120241871532
|
19/01/2024
|
ASHARAFUDEEN
|
1613008003WL081779
|
ASHARAFUDEEN
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766625
|
|
Mr. Shafeek
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-016/9632
(Kulasekharapuram)
|
1613008003NRG24160120241871534
|
19/01/2024
|
Rahiyanathu
|
1613008003WL081779
|
Rahiyanathu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766633
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-016/9735
(Kulasekharapuram)
|
1613008003NRG24160120241871535
|
19/01/2024
|
SHAMEENA A
|
1613008003WL081779
|
SHAMEENA A
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766628
|
|
Mrs. Shameena A
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-016/9932
(Kulasekharapuram)
|
1613008003NRG24160120241871539
|
19/01/2024
|
SARITHA R
|
1613008003WL081779
|
SARITHA R
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766623
|
|
Mrs. Saritha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-003-016/8834
(Kulasekharapuram)
|
1613008003NRG24160120241871527
|
19/01/2024
|
Shahubanath
|
1613008003WL081779
|
Shahubanath
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766639
|
|
SHAHUBANATH S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-003-016/1714
(Kulasekharapuram)
|
1613008003NRG24160120241871510
|
19/01/2024
|
SULFATHU
|
1613008003WL081779
|
SULFATHU
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766638
|
|
MRS SULFATH S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-016/7822
(Kulasekharapuram)
|
1613008003NRG24160120241871522
|
19/01/2024
|
SHAHIDA
|
1613008003WL081779
|
SHAHIDA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766616
|
|
MR SHAJITHA WO THAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-003-016/90141
(Kulasekharapuram)
|
1613008003NRG24160120241871531
|
19/01/2024
|
SOUDABEEVI
|
1613008003WL081779
|
SOUDABEEVI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766615
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-003-016/9197
(Kulasekharapuram)
|
1613008003NRG24160120241871533
|
19/01/2024
|
VASANTHA
|
1613008003WL081779
|
VASANTHA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766614
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-003-016/9823
(Kulasekharapuram)
|
1613008003NRG24160120241871536
|
19/01/2024
|
INDIRAYAMMA
|
1613008003WL081779
|
INDIRAYAMMA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766618
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-003-016/9896
(Kulasekharapuram)
|
1613008003NRG24160120241871538
|
19/01/2024
|
RUGMINI
|
1613008003WL081779
|
RUGMINI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766640
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-003-016/9939
(Kulasekharapuram)
|
1613008003NRG24160120241871540
|
19/01/2024
|
RAMACHANDRAN
|
1613008003WL081779
|
RAMACHANDRAN
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766617
|
|
MR RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-003-016/8713
(Kulasekharapuram)
|
1613008003NRG24160120241871526
|
19/01/2024
|
SUMA
|
1613008003WL081779
|
SUMA
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766630
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|