|
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)
|
1613008003NRG24260320242304775
|
30/03/2024
|
SUJI
|
1613008003WL107139
|
SUJI
|
00078
|
CNRB0002896
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104874720
|
|
Ms. SUJI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-016/9871
(Kulasekharapuram)
|
1613008003NRG24260320242304786
|
30/03/2024
|
Laiju
|
1613008003WL107139
|
Laiju
|
00176
|
IDIB000K024
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874716
|
|
Mrs. Laiju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-016/1062
(Kulasekharapuram)
|
1613008003NRG24260320242304755
|
30/03/2024
|
SAROJINI
|
1613008003WL107139
|
SAROJINI
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104874726
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-003-016/1071
(Kulasekharapuram)
|
1613008003NRG24260320242304756
|
30/03/2024
|
SARASAMMA
|
1613008003WL107139
|
SARASAMMA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874718
|
|
Mrs. . SARASAMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-016/1680
(Kulasekharapuram)
|
1613008003NRG24260320242304757
|
30/03/2024
|
SARALA
|
1613008003WL107139
|
SARALA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874723
|
|
MR SIVARAMAN K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-016/1682
(Kulasekharapuram)
|
1613008003NRG24260320242304758
|
30/03/2024
|
PRASANNA
|
1613008003WL107139
|
PRASANNA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874725
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-016/1721
(Kulasekharapuram)
|
1613008003NRG24260320242304759
|
30/03/2024
|
LETHA
|
1613008003WL107139
|
LETHA
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104874728
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-016/1722
(Kulasekharapuram)
|
1613008003NRG24260320242304760
|
30/03/2024
|
REJANI
|
1613008003WL107139
|
REJANI
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874729
|
|
Mrs. S. RAJANI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-016/1731
(Kulasekharapuram)
|
1613008003NRG24260320242304761
|
30/03/2024
|
LISHA
|
1613008003WL107139
|
LISHA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874727
|
|
LISHA A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-003-016/373
(Kulasekharapuram)
|
1613008003NRG24260320242304762
|
30/03/2024
|
LETHA BALAKRISHNAN
|
1613008003WL107139
|
LETHA BALAKRISHNAN
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874722
|
|
Mrs. P Latha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-016/4879
(Kulasekharapuram)
|
1613008003NRG24260320242304763
|
30/03/2024
|
SOBHANA
|
1613008003WL107139
|
SOBHANA
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104874701
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-016/4881
(Kulasekharapuram)
|
1613008003NRG24260320242304764
|
30/03/2024
|
sasikala
|
1613008003WL107139
|
sasikala
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874699
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-016/4884
(Kulasekharapuram)
|
1613008003NRG24260320242304765
|
30/03/2024
|
SUSEELA
|
1613008003WL107139
|
SUSEELA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874724
|
|
Mrs. Suseela.K
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-016/4886
(Kulasekharapuram)
|
1613008003NRG24260320242304766
|
30/03/2024
|
FATHIMA
|
1613008003WL107139
|
FATHIMA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874703
|
|
Mr. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-016/4887
(Kulasekharapuram)
|
1613008003NRG24260320242304767
|
30/03/2024
|
RAHMATH
|
1613008003WL107139
|
RAHMATH
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874721
|
|
MRS RAHUMATH R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-016/5765
(Kulasekharapuram)
|
1613008003NRG24260320242304768
|
30/03/2024
|
BABY
|
1613008003WL107139
|
BABY
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104874702
|
|
Mrs. Baby T
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-016/6893
(Kulasekharapuram)
|
1613008003NRG24260320242304769
|
30/03/2024
|
RADAMANY
|
1613008003WL107139
|
RADAMANY
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874700
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-016/7083
(Kulasekharapuram)
|
1613008003NRG24260320242304770
|
30/03/2024
|
RASHEEDABEEVI
|
1613008003WL107139
|
RASHEEDABEEVI
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874710
|
|
Mrs. S RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-016/7112
(Kulasekharapuram)
|
1613008003NRG24260320242304771
|
30/03/2024
|
SHAREEFA M
|
1613008003WL107139
|
SHAREEFA M
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874707
|
|
Mrs. SHAREEFA M
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-016/7140
(Kulasekharapuram)
|
1613008003NRG24260320242304772
|
30/03/2024
|
SHEREEFA
|
1613008003WL107139
|
SHEREEFA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874706
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-016/7179
(Kulasekharapuram)
|
1613008003NRG24260320242304773
|
30/03/2024
|
L SUDHA
|
1613008003WL107139
|
L SUDHA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874708
|
|
Mrs. L SUDHA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-016/7594
(Kulasekharapuram)
|
1613008003NRG24260320242304774
|
30/03/2024
|
JANAGATHRI
|
1613008003WL107139
|
JANAGATHRI
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874709
|
|
Mrs. A JANAGATHRI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-016/8011
(Kulasekharapuram)
|
1613008003NRG24260320242304776
|
30/03/2024
|
Rafeeka
|
1613008003WL107139
|
Rafeeka
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104874713
|
|
Mrs. Rafeeka
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-016/9009
(Kulasekharapuram)
|
1613008003NRG24260320242304778
|
30/03/2024
|
AMBILI
|
1613008003WL107139
|
AMBILI
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874704
|
|
Mrs. AMBILY P
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-016/901
(Kulasekharapuram)
|
1613008003NRG24260320242304779
|
30/03/2024
|
SEENATHU
|
1613008003WL107139
|
SEENATHU
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874719
|
|
Mrs. E SEENATH
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-016/90139
(Kulasekharapuram)
|
1613008003NRG24260320242304781
|
30/03/2024
|
AISHA BEEVI M
|
1613008003WL107139
|
AISHA BEEVI M
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874712
|
|
Mrs. AISHA BEEVI M
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-016/9632
(Kulasekharapuram)
|
1613008003NRG24260320242304784
|
30/03/2024
|
Rahiyanathu
|
1613008003WL107139
|
Rahiyanathu
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874717
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-016/9893
(Kulasekharapuram)
|
1613008003NRG24260320242304787
|
30/03/2024
|
RASHEEDA
|
1613008003WL107139
|
RASHEEDA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874698
|
|
RASHEEDA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Oachira
|
KL-13-008-003-016/9932
(Kulasekharapuram)
|
1613008003NRG24260320242304789
|
30/03/2024
|
SARITHA R
|
1613008003WL107139
|
SARITHA R
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874705
|
|
Mrs. Saritha R
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-017/8095
(Kulasekharapuram)
|
1613008003NRG24260320242304791
|
30/03/2024
|
ABDULSALAM
|
1613008003WL107139
|
ABDULSALAM
|
00176
|
IDIB000V048
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104874711
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43757
|
43757
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-003-016/1059
(Kulasekharapuram)
|
1613008003NRG24260320242304754
|
30/03/2024
|
GOPALAN
|
1613008003WL107139
|
GOPALAN
|
00415
|
SBIN0016827
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874731
|
|
MR GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-003-016/90141
(Kulasekharapuram)
|
1613008003NRG24260320242304782
|
30/03/2024
|
SOUDABEEVI
|
1613008003WL107139
|
SOUDABEEVI
|
00415
|
SBIN0016827
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874733
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-003-016/9197
(Kulasekharapuram)
|
1613008003NRG24260320242304783
|
30/03/2024
|
VASANTHA
|
1613008003WL107139
|
VASANTHA
|
00415
|
SBIN0016827
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874732
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-003-016/9823
(Kulasekharapuram)
|
1613008003NRG24260320242304785
|
30/03/2024
|
INDIRAYAMMA
|
1613008003WL107139
|
INDIRAYAMMA
|
00415
|
SBIN0016827
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874697
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-003-016/9896
(Kulasekharapuram)
|
1613008003NRG24260320242304788
|
30/03/2024
|
RUGMINI
|
1613008003WL107139
|
RUGMINI
|
00415
|
SBIN0016827
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874730
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-003-016/9939
(Kulasekharapuram)
|
1613008003NRG24260320242304790
|
30/03/2024
|
RAMACHANDRAN
|
1613008003WL107139
|
RAMACHANDRAN
|
00415
|
SBIN0016827
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874734
|
|
MR RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-016/90108
(Kulasekharapuram)
|
1613008003NRG24260320242304780
|
30/03/2024
|
GIRIJA
|
1613008003WL107139
|
GIRIJA
|
00415
|
SBIN0070056
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874715
|
|
GIRIJA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-016/8713
(Kulasekharapuram)
|
1613008003NRG24260320242304777
|
30/03/2024
|
SUMA
|
1613008003WL107139
|
SUMA
|
00415
|
SBIN0071120
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104874714
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59878
|
59878
|
|
|
|
|
|
|
|