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-13-008-003-013/9133 (Kulasekharapuram)
|
1613008003NRG24150520230168234
|
15/05/2023
|
THANKACHY P
|
1613008003WL007069
|
THANKACHY P
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740730
|
|
THANKACHI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-013/7159 (Kulasekharapuram)
|
1613008003NRG24150520230168218
|
15/05/2023
|
USHA
|
1613008003WL007069
|
USHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752740739
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
3
|
Oachira
|
KL-13-008-003-013/7161 (Kulasekharapuram)
|
1613008003NRG24150520230168219
|
15/05/2023
|
LETHA
|
1613008003WL007069
|
LETHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740742
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-003-013/7170 (Kulasekharapuram)
|
1613008003NRG24150520230168221
|
15/05/2023
|
SEENA
|
1613008003WL007069
|
SEENA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740743
|
|
Mrs. Seena
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-013/7173 (Kulasekharapuram)
|
1613008003NRG24150520230168222
|
15/05/2023
|
SHEELA
|
1613008003WL007069
|
SHEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752740733
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-013/7177 (Kulasekharapuram)
|
1613008003NRG24150520230168223
|
15/05/2023
|
CHANDRA
|
1613008003WL007069
|
CHANDRA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740744
|
|
Mrs. CHANDRA S
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-003-013/8015 (Kulasekharapuram)
|
1613008003NRG24150520230168226
|
15/05/2023
|
VIJAYAMMA
|
1613008003WL007069
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740740
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-013/8091 (Kulasekharapuram)
|
1613008003NRG24150520230168229
|
15/05/2023
|
sreekala
|
1613008003WL007069
|
sreekala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752740741
|
|
Mrs. J SREEKALA
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-013/9144 (Kulasekharapuram)
|
1613008003NRG24150520230168235
|
15/05/2023
|
Sunisha S
|
1613008003WL007069
|
Sunisha S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740745
|
|
Mrs. Sunisha S
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-013/9146 (Kulasekharapuram)
|
1613008003NRG24150520230168236
|
15/05/2023
|
K SARASWATHI
|
1613008003WL007069
|
K SARASWATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740746
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-013/9162 (Kulasekharapuram)
|
1613008003NRG24150520230168237
|
15/05/2023
|
THANKAMONI
|
1613008003WL007069
|
THANKAMONI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740732
|
|
Mrs. THANKAMONI A
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-003-013/964 (Kulasekharapuram)
|
1613008003NRG24150520230168238
|
15/05/2023
|
PONNAMMA
|
1613008003WL007069
|
PONNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740738
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-013/965 (Kulasekharapuram)
|
1613008003NRG24150520230168239
|
15/05/2023
|
SARASWATHI
|
1613008003WL007069
|
SARASWATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740737
|
|
Mrs. SARASWATYAMMA .
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-013/966 (Kulasekharapuram)
|
1613008003NRG24150520230168241
|
15/05/2023
|
THULASI
|
1613008003WL007069
|
THULASI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752740725
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-013/970 (Kulasekharapuram)
|
1613008003NRG24150520230168242
|
15/05/2023
|
LEELAMMA
|
1613008003WL007069
|
LEELAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740735
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-013/972 (Kulasekharapuram)
|
1613008003NRG24150520230168243
|
15/05/2023
|
VALSALA
|
1613008003WL007069
|
VALSALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740736
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-003-014/7310 (Kulasekharapuram)
|
1613008003NRG24150520230168244
|
15/05/2023
|
REJILA BEEVI
|
1613008003WL007069
|
REJILA BEEVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752740734
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-003-013/9125 (Kulasekharapuram)
|
1613008003NRG24150520230168232
|
15/05/2023
|
REVAMMA
|
1613008003WL007069
|
REVAMMA
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752740728
|
|
MRS REVAMMA WO SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-003-013/7168 (Kulasekharapuram)
|
1613008003NRG24150520230168220
|
15/05/2023
|
RASHEEDA
|
1613008003WL007069
|
RASHEEDA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740731
|
|
RASHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Oachira
|
KL-13-008-003-013/7184 (Kulasekharapuram)
|
1613008003NRG24150520230168224
|
15/05/2023
|
LAILA BHAI C
|
1613008003WL007069
|
LAILA BHAI C
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740747
|
|
MRS LAILA BHAI C
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-003-013/8365 (Kulasekharapuram)
|
1613008003NRG24150520230168230
|
15/05/2023
|
SASIKALA
|
1613008003WL007069
|
SASIKALA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740727
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-003-013/8379 (Kulasekharapuram)
|
1613008003NRG24150520230168231
|
15/05/2023
|
SHYMOL
|
1613008003WL007069
|
SHYMOL
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740726
|
|
SHYMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-003-013/9131 (Kulasekharapuram)
|
1613008003NRG24150520230168233
|
15/05/2023
|
BEENA
|
1613008003WL007069
|
BEENA
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752740729
|
|
BEENA T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-003-013/7286 (Kulasekharapuram)
|
1613008003NRG24150520230168225
|
15/05/2023
|
SUJA
|
1613008003WL007069
|
SUJA
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740724
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Oachira
|
KL-13-008-003-013/8081 (Kulasekharapuram)
|
1613008003NRG24150520230168227
|
15/05/2023
|
SUDHA
|
1613008003WL007069
|
SUDHA
|
00545
|
CSBK0000146
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752740723
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Oachira
|
KL-13-008-003-013/8082 (Kulasekharapuram)
|
1613008003NRG24150520230168228
|
15/05/2023
|
SREEDEVI
|
1613008003WL007069
|
SREEDEVI
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740721
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-013/966 (Kulasekharapuram)
|
1613008003NRG24150520230168240
|
15/05/2023
|
purushothaman
|
1613008003WL007069
|
purushothaman
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752740722
|
|
MR PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|