|
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)
|
1613008003NRG24300120241947467
|
01/02/2024
|
SUJI
|
1613008003WL085697
|
SUJI
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153936426
|
|
Ms. SUJI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-016/9871
(Kulasekharapuram)
|
1613008003NRG24300120241947481
|
01/02/2024
|
Laiju
|
1613008003WL085697
|
Laiju
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936451
|
|
Mrs. Laiju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-016/1062
(Kulasekharapuram)
|
1613008003NRG24300120241947445
|
01/02/2024
|
SAROJINI
|
1613008003WL085697
|
SAROJINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153936419
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-003-016/1071
(Kulasekharapuram)
|
1613008003NRG24300120241947446
|
01/02/2024
|
SARASAMMA
|
1613008003WL085697
|
SARASAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936452
|
|
Mrs. . SARASAMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-016/1680
(Kulasekharapuram)
|
1613008003NRG24300120241947447
|
01/02/2024
|
SARALA
|
1613008003WL085697
|
SARALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153936415
|
|
MR SIVARAMAN K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-016/1682
(Kulasekharapuram)
|
1613008003NRG24300120241947448
|
01/02/2024
|
PRASANNA
|
1613008003WL085697
|
PRASANNA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936418
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-016/1695
(Kulasekharapuram)
|
1613008003NRG24300120241947449
|
01/02/2024
|
PURUSHOTHAMAN
|
1613008003WL085697
|
PURUSHOTHAMAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153936436
|
|
Mr. PURUSHOTHAMAN K
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-016/1721
(Kulasekharapuram)
|
1613008003NRG24300120241947451
|
01/02/2024
|
LETHA
|
1613008003WL085697
|
LETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936420
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-016/1722
(Kulasekharapuram)
|
1613008003NRG24300120241947452
|
01/02/2024
|
REJANI
|
1613008003WL085697
|
REJANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936421
|
|
Mrs. S. RAJANI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-016/1731
(Kulasekharapuram)
|
1613008003NRG24300120241947453
|
01/02/2024
|
LISHA
|
1613008003WL085697
|
LISHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936416
|
|
LISHA A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Oachira
|
KL-13-008-003-016/373
(Kulasekharapuram)
|
1613008003NRG24300120241947454
|
01/02/2024
|
LETHA BALAKRISHNAN
|
1613008003WL085697
|
LETHA BALAKRISHNAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936414
|
|
Mrs. P Latha
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-016/4879
(Kulasekharapuram)
|
1613008003NRG24300120241947455
|
01/02/2024
|
SOBHANA
|
1613008003WL085697
|
SOBHANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936433
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-016/4881
(Kulasekharapuram)
|
1613008003NRG24300120241947456
|
01/02/2024
|
sasikala
|
1613008003WL085697
|
sasikala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936432
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-016/4884
(Kulasekharapuram)
|
1613008003NRG24300120241947457
|
01/02/2024
|
SUSEELA
|
1613008003WL085697
|
SUSEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153936417
|
|
Mrs. Suseela.K
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-016/4887
(Kulasekharapuram)
|
1613008003NRG24300120241947458
|
01/02/2024
|
RAHMATH
|
1613008003WL085697
|
RAHMATH
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153936413
|
|
MRS RAHUMATH R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-016/5765
(Kulasekharapuram)
|
1613008003NRG24300120241947459
|
01/02/2024
|
BABY
|
1613008003WL085697
|
BABY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936434
|
|
Mrs. Baby T
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-016/7083
(Kulasekharapuram)
|
1613008003NRG24300120241947461
|
01/02/2024
|
RASHEEDABEEVI
|
1613008003WL085697
|
RASHEEDABEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936445
|
|
Mrs. S RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-016/7089
(Kulasekharapuram)
|
1613008003NRG24300120241947462
|
01/02/2024
|
PREETHA
|
1613008003WL085697
|
PREETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936443
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-016/7112
(Kulasekharapuram)
|
1613008003NRG24300120241947463
|
01/02/2024
|
SHAREEFA M
|
1613008003WL085697
|
SHAREEFA M
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936440
|
|
Mrs. SHAREEFA M
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-016/7140
(Kulasekharapuram)
|
1613008003NRG24300120241947464
|
01/02/2024
|
SHEREEFA
|
1613008003WL085697
|
SHEREEFA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936439
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-016/7179
(Kulasekharapuram)
|
1613008003NRG24300120241947465
|
01/02/2024
|
L SUDHA
|
1613008003WL085697
|
L SUDHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936442
|
|
Mrs. L SUDHA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-016/8011
(Kulasekharapuram)
|
1613008003NRG24300120241947468
|
01/02/2024
|
Rafeeka
|
1613008003WL085697
|
Rafeeka
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153936449
|
|
Mrs. Rafeeka
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-016/8057
(Kulasekharapuram)
|
1613008003NRG24300120241947469
|
01/02/2024
|
SAFIYATHU
|
1613008003WL085697
|
SAFIYATHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936446
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-016/8058
(Kulasekharapuram)
|
1613008003NRG24300120241947470
|
01/02/2024
|
BEENABEEGUM
|
1613008003WL085697
|
BEENABEEGUM
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153936437
|
|
Mrs. BEENA BEEGUM
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-016/9009
(Kulasekharapuram)
|
1613008003NRG24300120241947473
|
01/02/2024
|
AMBILI
|
1613008003WL085697
|
AMBILI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153936435
|
|
Mrs. AMBILY P
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-016/901
(Kulasekharapuram)
|
1613008003NRG24300120241947474
|
01/02/2024
|
SEENATHU
|
1613008003WL085697
|
SEENATHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153936441
|
|
Mrs. E SEENATH
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-016/90139
(Kulasekharapuram)
|
1613008003NRG24300120241947475
|
01/02/2024
|
AISHA BEEVI M
|
1613008003WL085697
|
AISHA BEEVI M
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936447
|
|
Mrs. AISHA BEEVI M
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-016/90150
(Kulasekharapuram)
|
1613008003NRG24300120241947477
|
01/02/2024
|
ASHARAFUDEEN
|
1613008003WL085697
|
ASHARAFUDEEN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153936444
|
|
Mr. Shafeek
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-016/9735
(Kulasekharapuram)
|
1613008003NRG24300120241947479
|
01/02/2024
|
SHAMEENA A
|
1613008003WL085697
|
SHAMEENA A
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936448
|
|
Mrs. Shameena A
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-016/9932
(Kulasekharapuram)
|
1613008003NRG24300120241947483
|
01/02/2024
|
SARITHA R
|
1613008003WL085697
|
SARITHA R
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936438
|
|
Mrs. Saritha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-003-016/8834
(Kulasekharapuram)
|
1613008003NRG24300120241947472
|
01/02/2024
|
Shahubanath
|
1613008003WL085697
|
Shahubanath
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936423
|
|
SHAHUBANATH S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-003-016/1714
(Kulasekharapuram)
|
1613008003NRG24300120241947450
|
01/02/2024
|
SULFATHU
|
1613008003WL085697
|
SULFATHU
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936424
|
|
MRS SULFATH S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-003-016/7822
(Kulasekharapuram)
|
1613008003NRG24300120241947466
|
01/02/2024
|
SHAHIDA
|
1613008003WL085697
|
SHAHIDA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936429
|
|
MR SHAJITHA WO THAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-003-016/90141
(Kulasekharapuram)
|
1613008003NRG24300120241947476
|
01/02/2024
|
SOUDABEEVI
|
1613008003WL085697
|
SOUDABEEVI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153936428
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-003-016/9197
(Kulasekharapuram)
|
1613008003NRG24300120241947478
|
01/02/2024
|
VASANTHA
|
1613008003WL085697
|
VASANTHA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153936427
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-003-016/9823
(Kulasekharapuram)
|
1613008003NRG24300120241947480
|
01/02/2024
|
INDIRAYAMMA
|
1613008003WL085697
|
INDIRAYAMMA
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153936431
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-003-016/9896
(Kulasekharapuram)
|
1613008003NRG24300120241947482
|
01/02/2024
|
RUGMINI
|
1613008003WL085697
|
RUGMINI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936422
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-003-016/9939
(Kulasekharapuram)
|
1613008003NRG24300120241947484
|
01/02/2024
|
RAMACHANDRAN
|
1613008003WL085697
|
RAMACHANDRAN
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936430
|
|
MR RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-016/8713
(Kulasekharapuram)
|
1613008003NRG24300120241947471
|
01/02/2024
|
SUMA
|
1613008003WL085697
|
SUMA
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936450
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-016/7026
(Kulasekharapuram)
|
1613008003NRG24300120241947460
|
01/02/2024
|
SALEENA
|
1613008003WL085697
|
SALEENA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153936425
|
|
SALEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|