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-13-008-003-015/9769 (Kulasekharapuram)
|
1613008003NRG24290720230652287
|
03/08/2023
|
ANANDAVALLY
|
1613008003WL027476
|
ANANDAVALLY
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220367
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-015/214 (Kulasekharapuram)
|
1613008003NRG24290720230652252
|
03/08/2023
|
NADICHI
|
1613008003WL027476
|
NADICHI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350220385
|
|
Mrs. C NADICHI
|
INDIAN BANK(607105)
|
3
|
Oachira
|
KL-13-008-003-015/2146 (Kulasekharapuram)
|
1613008003NRG24290720230652253
|
03/08/2023
|
SOBHANA
|
1613008003WL027476
|
SOBHANA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350220382
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-003-015/215 (Kulasekharapuram)
|
1613008003NRG24290720230652254
|
03/08/2023
|
AMBIKA
|
1613008003WL027476
|
AMBIKA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220386
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-015/2168 (Kulasekharapuram)
|
1613008003NRG24290720230652255
|
03/08/2023
|
AJITHA
|
1613008003WL027476
|
AJITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220362
|
|
Mrs. . AJITHA
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-015/217 (Kulasekharapuram)
|
1613008003NRG24290720230652256
|
03/08/2023
|
RADHAMANY
|
1613008003WL027476
|
RADHAMANY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220354
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-003-015/221 (Kulasekharapuram)
|
1613008003NRG24290720230652257
|
03/08/2023
|
SREEDAVI
|
1613008003WL027476
|
SREEDAVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350220357
|
|
Mrs. C SREEDEVI
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-015/226 (Kulasekharapuram)
|
1613008003NRG24290720230652258
|
03/08/2023
|
USHA
|
1613008003WL027476
|
USHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220384
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-015/230 (Kulasekharapuram)
|
1613008003NRG24290720230652259
|
03/08/2023
|
K SREEDEVI
|
1613008003WL027476
|
K SREEDEVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220383
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-015/2999 (Kulasekharapuram)
|
1613008003NRG24290720230652260
|
03/08/2023
|
Kulsambeevi
|
1613008003WL027476
|
Kulsambeevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220389
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-015/3000 (Kulasekharapuram)
|
1613008003NRG24290720230652261
|
03/08/2023
|
NESSI
|
1613008003WL027476
|
NESSI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220358
|
|
Mrs. N NASI
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-003-015/3001 (Kulasekharapuram)
|
1613008003NRG24290720230652262
|
03/08/2023
|
SAFEENA
|
1613008003WL027476
|
SAFEENA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220353
|
|
Mrs. Safeena
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-015/3002 (Kulasekharapuram)
|
1613008003NRG24290720230652263
|
03/08/2023
|
SARASWATHY
|
1613008003WL027476
|
SARASWATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220368
|
|
Mrs. Mrs SARASWATHY
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-015/3004 (Kulasekharapuram)
|
1613008003NRG24290720230652264
|
03/08/2023
|
SHAHIDA
|
1613008003WL027476
|
SHAHIDA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220360
|
|
Mrs. S SHAHIDA
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-015/3005 (Kulasekharapuram)
|
1613008003NRG24290720230652265
|
03/08/2023
|
KRISHNKUMARI
|
1613008003WL027476
|
KRISHNKUMARI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350220355
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-015/4803 (Kulasekharapuram)
|
1613008003NRG24290720230652266
|
03/08/2023
|
LEKSHMIKUTTY
|
1613008003WL027476
|
LEKSHMIKUTTY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220361
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
17
|
Oachira
|
KL-13-008-003-015/4810 (Kulasekharapuram)
|
1613008003NRG24290720230652267
|
03/08/2023
|
SUBAIDA
|
1613008003WL027476
|
SUBAIDA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350220387
|
|
Mrs. K. SUBAIDA
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-003-015/4811 (Kulasekharapuram)
|
1613008003NRG24290720230652268
|
03/08/2023
|
SUSEELA
|
1613008003WL027476
|
SUSEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220356
|
|
Mrs. Suseela.
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-015/4854 (Kulasekharapuram)
|
1613008003NRG24290720230652270
|
03/08/2023
|
SUMA
|
1613008003WL027476
|
SUMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350220363
|
|
Mrs. K SUMA
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-003-015/4858 (Kulasekharapuram)
|
1613008003NRG24290720230652271
|
03/08/2023
|
CHALLAMANI
|
1613008003WL027476
|
CHALLAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220388
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-003-015/4861 (Kulasekharapuram)
|
1613008003NRG24290720230652272
|
03/08/2023
|
BEENA
|
1613008003WL027476
|
BEENA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220359
|
|
Mrs. C BEENA
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-003-015/5547 (Kulasekharapuram)
|
1613008003NRG24290720230652273
|
03/08/2023
|
JYOTHI
|
1613008003WL027476
|
JYOTHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220371
|
|
Mrs. M JYOTHI
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-015/5549 (Kulasekharapuram)
|
1613008003NRG24290720230652274
|
03/08/2023
|
ZEENATH
|
1613008003WL027476
|
ZEENATH
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350220372
|
|
Mrs. A SEENATH
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-015/5958 (Kulasekharapuram)
|
1613008003NRG24290720230652275
|
03/08/2023
|
RETHNAMMA
|
1613008003WL027476
|
RETHNAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350220370
|
|
RATHNAMMA S
|
HDFC BANK LTD(607152)
|
25
|
Oachira
|
KL-13-008-003-015/6074 (Kulasekharapuram)
|
1613008003NRG24290720230652276
|
03/08/2023
|
SREEDAVI
|
1613008003WL027476
|
SREEDAVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220374
|
|
Mrs. Sreedevi.K
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-015/6089 (Kulasekharapuram)
|
1613008003NRG24290720230652277
|
03/08/2023
|
SUSEELA
|
1613008003WL027476
|
SUSEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220373
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-015/6230 (Kulasekharapuram)
|
1613008003NRG24290720230652278
|
03/08/2023
|
PRASAD
|
1613008003WL027476
|
PRASAD
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220375
|
|
Mr. V PRASAD
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-015/7231 (Kulasekharapuram)
|
1613008003NRG24290720230652279
|
03/08/2023
|
nalini
|
1613008003WL027476
|
nalini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220369
|
|
Mrs. . NALINI
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-003-015/7535 (Kulasekharapuram)
|
1613008003NRG24290720230652280
|
03/08/2023
|
bindhu l
|
1613008003WL027476
|
bindhu l
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220379
|
|
Mrs. BINDU L
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-015/8005 (Kulasekharapuram)
|
1613008003NRG24290720230652281
|
03/08/2023
|
geetha
|
1613008003WL027476
|
geetha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220376
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-015/8024 (Kulasekharapuram)
|
1613008003NRG24290720230652282
|
03/08/2023
|
NASEEMA
|
1613008003WL027476
|
NASEEMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220377
|
|
Mrs. U NASEEMA
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-003-015/8035 (Kulasekharapuram)
|
1613008003NRG24290720230652283
|
03/08/2023
|
BINDHU
|
1613008003WL027476
|
BINDHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220378
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-003-015/9657 (Kulasekharapuram)
|
1613008003NRG24290720230652286
|
03/08/2023
|
Rahiyanath
|
1613008003WL027476
|
Rahiyanath
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220381
|
|
Mrs. Rahiyanath S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-003-015/8054 (Kulasekharapuram)
|
1613008003NRG24290720230652284
|
03/08/2023
|
YUSUF KUNJU
|
1613008003WL027476
|
YUSUF KUNJU
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220364
|
|
MR YUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-003-015/4817 (Kulasekharapuram)
|
1613008003NRG24290720230652269
|
03/08/2023
|
Sivaraman
|
1613008003WL027476
|
Sivaraman
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220365
|
|
MR SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-003-015/9017 (Kulasekharapuram)
|
1613008003NRG24290720230652285
|
03/08/2023
|
SHAHIDA
|
1613008003WL027476
|
SHAHIDA
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220380
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-015/9772 (Kulasekharapuram)
|
1613008003NRG24290720230652288
|
03/08/2023
|
SARAJU R
|
1613008003WL027476
|
SARAJU R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350220366
|
|
SARAJU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|