|
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-13-008-003-017/7511
(Kulasekharapuram)
|
1613008003NRG24310320242327868
|
31/03/2024
|
SUDHA
|
1613008003WL109351
|
SUDHA
|
00078
|
CNRB0002896
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838213
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-017/7203
(Kulasekharapuram)
|
1613008003NRG24310320242327861
|
31/03/2024
|
SINDHU
|
1613008003WL109351
|
SINDHU
|
00127
|
FDRL0001107
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838210
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/7355
(Kulasekharapuram)
|
1613008003NRG24310320242327873
|
31/03/2024
|
KANAKAMMA
|
1613008003WL109351
|
KANAKAMMA
|
00127
|
FDRL0001290
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838227
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-006/4345
(Kulasekharapuram)
|
1613008003NRG24310320242327849
|
31/03/2024
|
SINDHU
|
1613008003WL109351
|
SINDHU
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838218
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-017/3010
(Kulasekharapuram)
|
1613008003NRG24310320242327850
|
31/03/2024
|
YAMUNA
|
1613008003WL109351
|
YAMUNA
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838207
|
|
Mrs. K R YAMUNA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-017/3669
(Kulasekharapuram)
|
1613008003NRG24310320242327853
|
31/03/2024
|
SYAMALA
|
1613008003WL109351
|
SYAMALA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838229
|
|
Mrs. N SYMALA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-017/3670
(Kulasekharapuram)
|
1613008003NRG24310320242327854
|
31/03/2024
|
FENCY
|
1613008003WL109351
|
FENCY
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838228
|
|
Mrs. Felsi
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-017/3734
(Kulasekharapuram)
|
1613008003NRG24310320242327855
|
31/03/2024
|
BINDHU
|
1613008003WL109351
|
BINDHU
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838209
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-017/3736
(Kulasekharapuram)
|
1613008003NRG24310320242327856
|
31/03/2024
|
RETHNAMMA
|
1613008003WL109351
|
RETHNAMMA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838208
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-017/5092
(Kulasekharapuram)
|
1613008003NRG24310320242327857
|
31/03/2024
|
RAJAMMA
|
1613008003WL109351
|
RAJAMMA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838219
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-003-017/5131
(Kulasekharapuram)
|
1613008003NRG24310320242327858
|
31/03/2024
|
LATHA
|
1613008003WL109351
|
LATHA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838230
|
|
Mrs. Latha C
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-017/730
(Kulasekharapuram)
|
1613008003NRG24310320242327864
|
31/03/2024
|
MANIYAMMA
|
1613008003WL109351
|
MANIYAMMA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838226
|
|
Mr. K MANIYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-017/732
(Kulasekharapuram)
|
1613008003NRG24310320242327865
|
31/03/2024
|
PREETHA
|
1613008003WL109351
|
PREETHA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838225
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-003-017/7433
(Kulasekharapuram)
|
1613008003NRG24310320242327866
|
31/03/2024
|
sethu
|
1613008003WL109351
|
sethu
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838223
|
|
Mr. Sethu
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-017/7854
(Kulasekharapuram)
|
1613008003NRG24310320242327870
|
31/03/2024
|
JAYA
|
1613008003WL109351
|
JAYA
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838221
|
|
Mrs. R JAYA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-017/932
(Kulasekharapuram)
|
1613008003NRG24310320242327871
|
31/03/2024
|
AFSATH
|
1613008003WL109351
|
AFSATH
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838220
|
|
Mrs. I AFSATHU
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-017/9766
(Kulasekharapuram)
|
1613008003NRG24310320242327872
|
31/03/2024
|
MANI
|
1613008003WL109351
|
MANI
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838222
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-003-017/3015
(Kulasekharapuram)
|
1613008003NRG24310320242327851
|
31/03/2024
|
SATHIYAMMA L
|
1613008003WL109351
|
SATHIYAMMA L
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838212
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-017/7049
(Kulasekharapuram)
|
1613008003NRG24310320242327859
|
31/03/2024
|
REMANI
|
1613008003WL109351
|
REMANI
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838214
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-017/7206
(Kulasekharapuram)
|
1613008003NRG24310320242327863
|
31/03/2024
|
Sudhakaran
|
1613008003WL109351
|
Sudhakaran
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838224
|
|
MR N SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-003-017/758
(Kulasekharapuram)
|
1613008003NRG24310320242327869
|
31/03/2024
|
Raju
|
1613008003WL109351
|
Raju
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838211
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-003-017/3070
(Kulasekharapuram)
|
1613008003NRG24310320242327852
|
31/03/2024
|
SOBHANA
|
1613008003WL109351
|
SOBHANA
|
00415
|
SBIN0008626
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838216
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Oachira
|
KL-13-008-003-017/7073
(Kulasekharapuram)
|
1613008003NRG24310320242327860
|
31/03/2024
|
SUNDARESHAN
|
1613008003WL109351
|
SUNDARESHAN
|
00415
|
SBIN0008626
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838217
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-017/7496
(Kulasekharapuram)
|
1613008003NRG24310320242327867
|
31/03/2024
|
RATHEEBHAI
|
1613008003WL109351
|
RATHEEBHAI
|
00415
|
SBIN0008626
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838215
|
|
MRS RATHEEBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-003-017/7204
(Kulasekharapuram)
|
1613008003NRG24310320242327862
|
31/03/2024
|
AMINA
|
1613008003WL109351
|
AMINA
|
00545
|
CSBK0000146
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838231
|
|
AMINA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|