|
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)
|
1613008003NRG24270220242145614
|
29/02/2024
|
SAFIYA
|
1613008003WL096129
|
SAFIYA
|
00048
|
BKID0008471
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967754
|
|
SAFIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-011/120
(Kulasekharapuram)
|
1613008003NRG24270220242145598
|
29/02/2024
|
SOBHANA
|
1613008003WL096129
|
SOBHANA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3103967747
|
|
MR SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-003-011/121
(Kulasekharapuram)
|
1613008003NRG24270220242145599
|
29/02/2024
|
OMANA
|
1613008003WL096129
|
OMANA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967728
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-011/124
(Kulasekharapuram)
|
1613008003NRG24270220242145600
|
29/02/2024
|
PUSHPALATHA
|
1613008003WL096129
|
PUSHPALATHA
|
00176
|
IDIB000V048
|
876
|
876
|
Processed
|
19/04/2024
|
|
3103967739
|
|
Mrs. S PUSHPA LATHA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-011/126
(Kulasekharapuram)
|
1613008003NRG24270220242145601
|
29/02/2024
|
SARASWATHI
|
1613008003WL096129
|
SARASWATHI
|
00176
|
IDIB000V048
|
876
|
876
|
Processed
|
19/04/2024
|
|
3103967742
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-011/127
(Kulasekharapuram)
|
1613008003NRG24270220242145602
|
29/02/2024
|
USHA
|
1613008003WL096129
|
USHA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967743
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-011/3506
(Kulasekharapuram)
|
1613008003NRG24270220242145603
|
29/02/2024
|
RAJI
|
1613008003WL096129
|
RAJI
|
00176
|
IDIB000V048
|
876
|
876
|
Processed
|
19/04/2024
|
|
3103967753
|
|
Mrs. RAJI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-011/3509
(Kulasekharapuram)
|
1613008003NRG24270220242145604
|
29/02/2024
|
RENJINI
|
1613008003WL096129
|
RENJINI
|
00176
|
IDIB000V048
|
876
|
876
|
Processed
|
19/04/2024
|
|
3103967746
|
|
RENJINI R
|
BANK OF INDIA(508505)
|
|
9
|
Oachira
|
KL-13-008-003-011/3513
(Kulasekharapuram)
|
1613008003NRG24270220242145606
|
29/02/2024
|
SYAMALA
|
1613008003WL096129
|
SYAMALA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967730
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-011/5575
(Kulasekharapuram)
|
1613008003NRG24270220242145607
|
29/02/2024
|
RAMAVATHY
|
1613008003WL096129
|
RAMAVATHY
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967744
|
|
MRS REMAVATHI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-003-011/5730
(Kulasekharapuram)
|
1613008003NRG24270220242145608
|
29/02/2024
|
VANAJA
|
1613008003WL096129
|
VANAJA
|
00176
|
IDIB000V048
|
876
|
876
|
Processed
|
19/04/2024
|
|
3103967755
|
|
Mrs. Vanaja VANAJA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-011/6153
(Kulasekharapuram)
|
1613008003NRG24270220242145609
|
29/02/2024
|
RAJAPPAN
|
1613008003WL096129
|
RAJAPPAN
|
00176
|
IDIB000V048
|
876
|
876
|
Processed
|
19/04/2024
|
|
3103967745
|
|
Mr. K RAJAPPAN
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-011/632
(Kulasekharapuram)
|
1613008003NRG24270220242145610
|
29/02/2024
|
SOWDA
|
1613008003WL096129
|
SOWDA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967741
|
|
Mrs. Soudha Raja
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-011/650
(Kulasekharapuram)
|
1613008003NRG24270220242145611
|
29/02/2024
|
RETHNAMMA
|
1613008003WL096129
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967740
|
|
MRS RATHNAMMA WO SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-003-011/7137
(Kulasekharapuram)
|
1613008003NRG24270220242145612
|
29/02/2024
|
SUBHANYA S
|
1613008003WL096129
|
SUBHANYA S
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967748
|
|
Mrs. Subhanya S
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-011/7183
(Kulasekharapuram)
|
1613008003NRG24270220242145615
|
29/02/2024
|
RESHMA
|
1613008003WL096129
|
RESHMA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967751
|
|
Mrs. Reeshma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-011/7925
(Kulasekharapuram)
|
1613008003NRG24270220242145617
|
29/02/2024
|
PRIYA
|
1613008003WL096129
|
PRIYA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967750
|
|
Mrs. Priya T
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-011/899
(Kulasekharapuram)
|
1613008003NRG24270220242145620
|
29/02/2024
|
PATHUMMABEEVI
|
1613008003WL096129
|
PATHUMMABEEVI
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967729
|
|
Mrs. N PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-011/9878
(Kulasekharapuram)
|
1613008003NRG24270220242145624
|
29/02/2024
|
Remya
|
1613008003WL096129
|
Remya
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967749
|
|
Mrs. Remya
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-011/9884
(Kulasekharapuram)
|
1613008003NRG24270220242145625
|
29/02/2024
|
Lalitha
|
1613008003WL096129
|
Lalitha
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967752
|
|
Smt. P LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19564
|
19564
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-003-011/3512
(Kulasekharapuram)
|
1613008003NRG24270220242145605
|
29/02/2024
|
SHAJIMON
|
1613008003WL096129
|
SHAJIMON
|
00415
|
SBIN0016827
|
876
|
876
|
Processed
|
19/04/2024
|
|
3103967737
|
|
MR SHAJIMON SHAJIMON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-003-011/7172
(Kulasekharapuram)
|
1613008003NRG24270220242145613
|
29/02/2024
|
Ramlath
|
1613008003WL096129
|
Ramlath
|
00415
|
SBIN0016827
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967735
|
|
RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-003-011/7186
(Kulasekharapuram)
|
1613008003NRG24270220242145616
|
29/02/2024
|
SAKUNTHALA
|
1613008003WL096129
|
SAKUNTHALA
|
00415
|
SBIN0016827
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967732
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-011/8010
(Kulasekharapuram)
|
1613008003NRG24270220242145618
|
29/02/2024
|
ASHA
|
1613008003WL096129
|
ASHA
|
00415
|
SBIN0016827
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967736
|
|
MRS ASHA VASUDEVAN S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-003-011/8924
(Kulasekharapuram)
|
1613008003NRG24270220242145619
|
29/02/2024
|
MINIMOL
|
1613008003WL096129
|
MINIMOL
|
00415
|
SBIN0016827
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967734
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-011/9868
(Kulasekharapuram)
|
1613008003NRG24270220242145621
|
29/02/2024
|
Sheeba
|
1613008003WL096129
|
Sheeba
|
00415
|
SBIN0016827
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967733
|
|
MRS SHEEBA WO BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-003-011/9869
(Kulasekharapuram)
|
1613008003NRG24270220242145622
|
29/02/2024
|
Sajeena
|
1613008003WL096129
|
Sajeena
|
00415
|
SBIN0016827
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967738
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-011/9877
(Kulasekharapuram)
|
1613008003NRG24270220242145623
|
29/02/2024
|
Sujitha P
|
1613008003WL096129
|
Sujitha P
|
00415
|
SBIN0016827
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103967731
|
|
MRS SUJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9052
|
9052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29784
|
29784
|
|
|
|
|
|
|
|