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-13-008-003-011/7180 (Kulasekharapuram)
|
1613008003NRG24130420230026809
|
18/04/2023
|
SAFIYA
|
1613008003WL001056
|
SAFIYA
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596233
|
|
SAFIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-011/9881 (Kulasekharapuram)
|
1613008003NRG24130420230026822
|
18/04/2023
|
Surabhi
|
1613008003WL001056
|
Surabhi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596209
|
|
S SURABHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-011/9879 (Kulasekharapuram)
|
1613008003NRG24130420230026821
|
18/04/2023
|
Remya
|
1613008003WL001056
|
Remya
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596210
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-011/120 (Kulasekharapuram)
|
1613008003NRG24130420230026789
|
18/04/2023
|
SOBHANA
|
1613008003WL001056
|
SOBHANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596225
|
|
MR SOBHANA S
|
STATE BANK OF INDIA(508548)
|
5
|
Oachira
|
KL-13-008-003-011/121 (Kulasekharapuram)
|
1613008003NRG24130420230026790
|
18/04/2023
|
OMANA
|
1613008003WL001056
|
OMANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690596204
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-011/124 (Kulasekharapuram)
|
1613008003NRG24130420230026791
|
18/04/2023
|
PUSHPALATHA
|
1613008003WL001056
|
PUSHPALATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596212
|
|
Mrs. S PUSHPA LATHA
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-003-011/125 (Kulasekharapuram)
|
1613008003NRG24130420230026792
|
18/04/2023
|
SARASWATHI
|
1613008003WL001056
|
SARASWATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690596213
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-011/126 (Kulasekharapuram)
|
1613008003NRG24130420230026793
|
18/04/2023
|
SARASWATHI
|
1613008003WL001056
|
SARASWATHI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690596214
|
|
Mrs. SARASWATHY SASI
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-011/127 (Kulasekharapuram)
|
1613008003NRG24130420230026794
|
18/04/2023
|
USHA
|
1613008003WL001056
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596215
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-011/3509 (Kulasekharapuram)
|
1613008003NRG24130420230026796
|
18/04/2023
|
RENJINI
|
1613008003WL001056
|
RENJINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690596226
|
|
RENJINI R
|
BANK OF INDIA(508505)
|
11
|
Oachira
|
KL-13-008-003-011/3512 (Kulasekharapuram)
|
1613008003NRG24130420230026797
|
18/04/2023
|
LAILA
|
1613008003WL001056
|
LAILA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690596207
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-003-011/3513 (Kulasekharapuram)
|
1613008003NRG24130420230026799
|
18/04/2023
|
SYAMALA
|
1613008003WL001056
|
SYAMALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596208
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-011/5575 (Kulasekharapuram)
|
1613008003NRG24130420230026800
|
18/04/2023
|
RAMAVATHY
|
1613008003WL001056
|
RAMAVATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596227
|
|
MRS REMAVATHI T
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-003-011/5580 (Kulasekharapuram)
|
1613008003NRG24130420230026801
|
18/04/2023
|
PREETHA
|
1613008003WL001056
|
PREETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596228
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
15
|
Oachira
|
KL-13-008-003-011/5730 (Kulasekharapuram)
|
1613008003NRG24130420230026802
|
18/04/2023
|
VANAJA
|
1613008003WL001056
|
VANAJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690596240
|
|
Mrs. Vanaja VANAJA
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-011/5733 (Kulasekharapuram)
|
1613008003NRG24130420230026803
|
18/04/2023
|
RAJAN
|
1613008003WL001056
|
RAJAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596229
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-003-011/6153 (Kulasekharapuram)
|
1613008003NRG24130420230026804
|
18/04/2023
|
RAJAPPAN
|
1613008003WL001056
|
RAJAPPAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596230
|
|
Mr. K RAJAPPAN
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-003-011/650 (Kulasekharapuram)
|
1613008003NRG24130420230026805
|
18/04/2023
|
RETHNAMMA
|
1613008003WL001056
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596211
|
|
MRS RATHNAMMA WO SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-003-011/7137 (Kulasekharapuram)
|
1613008003NRG24130420230026806
|
18/04/2023
|
SUBHANYA S
|
1613008003WL001056
|
SUBHANYA S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596231
|
|
Mrs. Subhanya S
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-003-011/7156 (Kulasekharapuram)
|
1613008003NRG24130420230026807
|
18/04/2023
|
Uthami
|
1613008003WL001056
|
Uthami
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596232
|
|
MR UTHAMI
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-003-011/7182 (Kulasekharapuram)
|
1613008003NRG24130420230026810
|
18/04/2023
|
SAFIYATH
|
1613008003WL001056
|
SAFIYATH
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596237
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-003-011/7183 (Kulasekharapuram)
|
1613008003NRG24130420230026811
|
18/04/2023
|
RESHMA
|
1613008003WL001056
|
RESHMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596234
|
|
Mrs. Reeshma
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-011/7185 (Kulasekharapuram)
|
1613008003NRG24130420230026812
|
18/04/2023
|
VIJYAKUMRI
|
1613008003WL001056
|
VIJYAKUMRI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596235
|
|
Mrs. Vijaya Kumari
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-011/899 (Kulasekharapuram)
|
1613008003NRG24130420230026816
|
18/04/2023
|
PATHUMMABEEVI
|
1613008003WL001056
|
PATHUMMABEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596205
|
|
Mrs. N PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-003-011/9878 (Kulasekharapuram)
|
1613008003NRG24130420230026820
|
18/04/2023
|
Remya
|
1613008003WL001056
|
Remya
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596236
|
|
Mrs. Remya
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-011/9882 (Kulasekharapuram)
|
1613008003NRG24130420230026823
|
18/04/2023
|
Girija
|
1613008003WL001056
|
Girija
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690596239
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-011/9884 (Kulasekharapuram)
|
1613008003NRG24130420230026824
|
18/04/2023
|
Lalitha
|
1613008003WL001056
|
Lalitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596238
|
|
Smt. P LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-003-011/3488 (Kulasekharapuram)
|
1613008003NRG24130420230026795
|
18/04/2023
|
Seenath
|
1613008003WL001056
|
Seenath
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596224
|
|
SEENATH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-003-011/9887 (Kulasekharapuram)
|
1613008003NRG24130420230026825
|
18/04/2023
|
Fathima
|
1613008003WL001056
|
Fathima
|
00409
|
SIBL0000643
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596206
|
|
Mrs. Fathima .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-003-011/3512 (Kulasekharapuram)
|
1613008003NRG24130420230026798
|
18/04/2023
|
SHAJIMON
|
1613008003WL001056
|
SHAJIMON
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596221
|
|
MR SHAJIMON SHAJIMON
|
STATE BANK OF INDIA(508548)
|
31
|
Oachira
|
KL-13-008-003-011/7172 (Kulasekharapuram)
|
1613008003NRG24130420230026808
|
18/04/2023
|
Ramlath
|
1613008003WL001056
|
Ramlath
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596216
|
|
MRS RAMLATH
|
STATE BANK OF INDIA(508548)
|
32
|
Oachira
|
KL-13-008-003-011/7186 (Kulasekharapuram)
|
1613008003NRG24130420230026813
|
18/04/2023
|
SAKUNTHALA
|
1613008003WL001056
|
SAKUNTHALA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596217
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
33
|
Oachira
|
KL-13-008-003-011/8010 (Kulasekharapuram)
|
1613008003NRG24130420230026814
|
18/04/2023
|
ASHA
|
1613008003WL001056
|
ASHA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596220
|
|
MRS ASHA VASUDEVAN S
|
STATE BANK OF INDIA(508548)
|
34
|
Oachira
|
KL-13-008-003-011/8924 (Kulasekharapuram)
|
1613008003NRG24130420230026815
|
18/04/2023
|
MINIMOL
|
1613008003WL001056
|
MINIMOL
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596222
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-003-011/9868 (Kulasekharapuram)
|
1613008003NRG24130420230026817
|
18/04/2023
|
Sheeba
|
1613008003WL001056
|
Sheeba
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596219
|
|
MRS SHEEBA WO BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
36
|
Oachira
|
KL-13-008-003-011/9869 (Kulasekharapuram)
|
1613008003NRG24130420230026818
|
18/04/2023
|
Sajeena
|
1613008003WL001056
|
Sajeena
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596223
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
37
|
Oachira
|
KL-13-008-003-011/9877 (Kulasekharapuram)
|
1613008003NRG24130420230026819
|
18/04/2023
|
Sujitha P
|
1613008003WL001056
|
Sujitha P
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690596218
|
|
MRS SUJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|