|
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-13-008-003-008/1088
(Kulasekharapuram)
|
1613008003NRG24300320242319744
|
30/03/2024
|
BHANUMATHI
|
1613008003WL108482
|
BHANUMATHI
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539572
|
|
Mrs. Bhanumathy
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-008/2480
(Kulasekharapuram)
|
1613008003NRG24300320242319745
|
30/03/2024
|
ARIFA
|
1613008003WL108482
|
ARIFA
|
00176
|
IDIB000V048
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105539575
|
|
Mrs. Arifa A
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-008/2495
(Kulasekharapuram)
|
1613008003NRG24300320242319746
|
30/03/2024
|
LEENABAI
|
1613008003WL108482
|
LEENABAI
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539569
|
|
Mrs. LEENA BAI
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-008/2499
(Kulasekharapuram)
|
1613008003NRG24300320242319747
|
30/03/2024
|
girija
|
1613008003WL108482
|
girija
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539577
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-003-008/2520
(Kulasekharapuram)
|
1613008003NRG24300320242319748
|
30/03/2024
|
PRAMEELA
|
1613008003WL108482
|
PRAMEELA
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539578
|
|
PRAMEELA R
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-003-008/2525
(Kulasekharapuram)
|
1613008003NRG24300320242319749
|
30/03/2024
|
VASANTHA
|
1613008003WL108482
|
VASANTHA
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539579
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-008/2543
(Kulasekharapuram)
|
1613008003NRG24300320242319750
|
30/03/2024
|
SUMANGALA
|
1613008003WL108482
|
SUMANGALA
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539580
|
|
Mrs. Sumangala
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-008/2548
(Kulasekharapuram)
|
1613008003NRG24300320242319751
|
30/03/2024
|
SUDHARMMA
|
1613008003WL108482
|
SUDHARMMA
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539581
|
|
Mrs. Sudharmma C
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-008/2552
(Kulasekharapuram)
|
1613008003NRG24300320242319752
|
30/03/2024
|
VIJI
|
1613008003WL108482
|
VIJI
|
00176
|
IDIB000V048
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105539592
|
|
Mrs. Biji
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-008/2558
(Kulasekharapuram)
|
1613008003NRG24300320242319753
|
30/03/2024
|
LEELAMMA
|
1613008003WL108482
|
LEELAMMA
|
00176
|
IDIB000V048
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105539576
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-008/2576
(Kulasekharapuram)
|
1613008003NRG24300320242319754
|
30/03/2024
|
SUGANDHAKUMARI
|
1613008003WL108482
|
SUGANDHAKUMARI
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539582
|
|
MRS SUGANDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-008/2577
(Kulasekharapuram)
|
1613008003NRG24300320242319755
|
30/03/2024
|
SUJATHA
|
1613008003WL108482
|
SUJATHA
|
00176
|
IDIB000V048
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105539583
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-008/4890
(Kulasekharapuram)
|
1613008003NRG24300320242319757
|
30/03/2024
|
PANKAJAKSHI
|
1613008003WL108482
|
PANKAJAKSHI
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539574
|
|
Mrs. Pankajakshy
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-008/4893
(Kulasekharapuram)
|
1613008003NRG24300320242319758
|
30/03/2024
|
RETHAMMA
|
1613008003WL108482
|
RETHAMMA
|
00176
|
IDIB000V048
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105539573
|
|
Mrs. Mrs RETNAMMA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-008/5453
(Kulasekharapuram)
|
1613008003NRG24300320242319759
|
30/03/2024
|
VALSALAMMA
|
1613008003WL108482
|
VALSALAMMA
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539570
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-008/557
(Kulasekharapuram)
|
1613008003NRG24300320242319760
|
30/03/2024
|
SAINABAKUNJU
|
1613008003WL108482
|
SAINABAKUNJU
|
00176
|
IDIB000V048
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105539584
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-008/5737
(Kulasekharapuram)
|
1613008003NRG24300320242319761
|
30/03/2024
|
RENUKA
|
1613008003WL108482
|
RENUKA
|
00176
|
IDIB000V048
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105539571
|
|
MRS RANUKA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-003-008/591
(Kulasekharapuram)
|
1613008003NRG24300320242319762
|
30/03/2024
|
VIJAYAMMA
|
1613008003WL108482
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105539585
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-008/595
(Kulasekharapuram)
|
1613008003NRG24300320242319763
|
30/03/2024
|
VALSALA
|
1613008003WL108482
|
VALSALA
|
00176
|
IDIB000V048
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105539586
|
|
MRS VALSALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-008/6941
(Kulasekharapuram)
|
1613008003NRG24300320242319764
|
30/03/2024
|
VIJAYAKUMARI
|
1613008003WL108482
|
VIJAYAKUMARI
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539587
|
|
Mrs. K VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-008/8091
(Kulasekharapuram)
|
1613008003NRG24300320242319766
|
30/03/2024
|
DEVAKIYAMMA
|
1613008003WL108482
|
DEVAKIYAMMA
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539589
|
|
Mrs. DEVAKIYAMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-008/9111
(Kulasekharapuram)
|
1613008003NRG24300320242319769
|
30/03/2024
|
JUMAILATH
|
1613008003WL108482
|
JUMAILATH
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539593
|
|
Mrs. Jumailath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-003-008/3727
(Kulasekharapuram)
|
1613008003NRG24300320242319756
|
30/03/2024
|
Sreelatha
|
1613008003WL108482
|
Sreelatha
|
00415
|
SBIN0071120
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105539588
|
|
MRS SREELATHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-008/7436
(Kulasekharapuram)
|
1613008003NRG24300320242319765
|
30/03/2024
|
GIRIJA
|
1613008003WL108482
|
GIRIJA
|
00415
|
SBIN0071120
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539590
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-003-008/90175
(Kulasekharapuram)
|
1613008003NRG24300320242319768
|
30/03/2024
|
Pushpalatha
|
1613008003WL108482
|
Pushpalatha
|
00415
|
SBIN0071120
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539591
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-003-008/90162
(Kulasekharapuram)
|
1613008003NRG24300320242319767
|
30/03/2024
|
ANITHA S
|
1613008003WL108482
|
ANITHA S
|
00547
|
DLXB0000184
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105539568
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19680
|
19680
|
|
|
|
|
|
|
|