|
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-13-008-003-009/172
(Kulasekharapuram)
|
1613008003NRG24060520230131654
|
06/05/2023
|
DIVIYA
|
1613008003WL005330
|
DIVIYA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572763
|
|
Mrs. S DIVYA
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-009/2295
(Kulasekharapuram)
|
1613008003NRG24060520230131656
|
06/05/2023
|
DEEPTHI
|
1613008003WL005330
|
DEEPTHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572758
|
|
Mrs. Deepthi D
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-009/2334
(Kulasekharapuram)
|
1613008003NRG24060520230131657
|
06/05/2023
|
SUBHADRA
|
1613008003WL005330
|
SUBHADRA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572764
|
|
Mrs. Mrs SUBHADRA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-009/2346
(Kulasekharapuram)
|
1613008003NRG24060520230131658
|
06/05/2023
|
SMITHA
|
1613008003WL005330
|
SMITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572765
|
|
Mrs. SMITHA UMESH
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-009/2352
(Kulasekharapuram)
|
1613008003NRG24060520230131659
|
06/05/2023
|
SANTHAKUMARI
|
1613008003WL005330
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748572766
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-009/2354
(Kulasekharapuram)
|
1613008003NRG24060520230131660
|
06/05/2023
|
indian bank
|
1613008003WL005330
|
indian bank
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572760
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-009/2355
(Kulasekharapuram)
|
1613008003NRG24060520230131661
|
06/05/2023
|
LEELAMANI
|
1613008003WL005330
|
LEELAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572761
|
|
Mrs. Leelamanyamma G
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-009/2361
(Kulasekharapuram)
|
1613008003NRG24060520230131662
|
06/05/2023
|
PANKAJASHI
|
1613008003WL005330
|
PANKAJASHI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572778
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-009/2724
(Kulasekharapuram)
|
1613008003NRG24060520230131663
|
06/05/2023
|
SANTHAMMA
|
1613008003WL005330
|
SANTHAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572762
|
|
MRS SANTHAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-003-009/2732
(Kulasekharapuram)
|
1613008003NRG24060520230131664
|
06/05/2023
|
USHA
|
1613008003WL005330
|
USHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748572757
|
|
Mrs. M USHA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-009/2739
(Kulasekharapuram)
|
1613008003NRG24060520230131665
|
06/05/2023
|
SOBHANA
|
1613008003WL005330
|
SOBHANA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572771
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-009/2746
(Kulasekharapuram)
|
1613008003NRG24060520230131666
|
06/05/2023
|
SOUMYA
|
1613008003WL005330
|
SOUMYA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572780
|
|
Mrs. S SOUMYA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-009/3277
(Kulasekharapuram)
|
1613008003NRG24060520230131667
|
06/05/2023
|
VASANTHA
|
1613008003WL005330
|
VASANTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572767
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-009/3462
(Kulasekharapuram)
|
1613008003NRG24060520230131668
|
06/05/2023
|
YAMUNA
|
1613008003WL005330
|
YAMUNA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572774
|
|
Mrs. Yamunadevi
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-009/3471
(Kulasekharapuram)
|
1613008003NRG24060520230131669
|
06/05/2023
|
AMBUJAKHI
|
1613008003WL005330
|
AMBUJAKHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572773
|
|
Mrs. J AMBUJAKSHI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-009/3472
(Kulasekharapuram)
|
1613008003NRG24060520230131670
|
06/05/2023
|
CHANDRAMATHI
|
1613008003WL005330
|
CHANDRAMATHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572777
|
|
Mrs. K. CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-009/402
(Kulasekharapuram)
|
1613008003NRG24060520230131671
|
06/05/2023
|
VALSALAKUMARI
|
1613008003WL005330
|
VALSALAKUMARI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572779
|
|
Mrs. Valsalakumari
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-009/459
(Kulasekharapuram)
|
1613008003NRG24060520230131672
|
06/05/2023
|
MANJU
|
1613008003WL005330
|
MANJU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748572781
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-003-009/5405
(Kulasekharapuram)
|
1613008003NRG24060520230131673
|
06/05/2023
|
SINDHU
|
1613008003WL005330
|
SINDHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572772
|
|
Mrs. Sindhu R
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-009/5526
(Kulasekharapuram)
|
1613008003NRG24060520230131674
|
06/05/2023
|
THARA
|
1613008003WL005330
|
THARA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572768
|
|
THARA
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-003-009/5527
(Kulasekharapuram)
|
1613008003NRG24060520230131675
|
06/05/2023
|
MANIYAMMA
|
1613008003WL005330
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572759
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Oachira
|
KL-13-008-003-009/5528
(Kulasekharapuram)
|
1613008003NRG24060520230131676
|
06/05/2023
|
NASEEMA
|
1613008003WL005330
|
NASEEMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572769
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Oachira
|
KL-13-008-003-009/5529
(Kulasekharapuram)
|
1613008003NRG24060520230131677
|
06/05/2023
|
JAMEELA
|
1613008003WL005330
|
JAMEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572770
|
|
Mrs. Mrs JAMEELA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-009/654
(Kulasekharapuram)
|
1613008003NRG24060520230131678
|
06/05/2023
|
AMBIKA
|
1613008003WL005330
|
AMBIKA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748572786
|
|
Mrs. T Ambikamma
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-009/76
(Kulasekharapuram)
|
1613008003NRG24060520230131679
|
06/05/2023
|
REJANI
|
1613008003WL005330
|
REJANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572776
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-009/8061
(Kulasekharapuram)
|
1613008003NRG24060520230131680
|
06/05/2023
|
RASHEEDA
|
1613008003WL005330
|
RASHEEDA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748572783
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-009/8063
(Kulasekharapuram)
|
1613008003NRG24060520230131681
|
06/05/2023
|
SARASWATHY
|
1613008003WL005330
|
SARASWATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572775
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-009/840
(Kulasekharapuram)
|
1613008003NRG24060520230131682
|
06/05/2023
|
NASHEEDA
|
1613008003WL005330
|
NASHEEDA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748572756
|
|
MRS NASHEEDA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-009/9051
(Kulasekharapuram)
|
1613008003NRG24060520230131683
|
06/05/2023
|
sithara
|
1613008003WL005330
|
sithara
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748572785
|
|
Mrs. Sithara Sidharthan
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-009/9718
(Kulasekharapuram)
|
1613008003NRG24060520230131684
|
06/05/2023
|
Sunitha
|
1613008003WL005330
|
Sunitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572784
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-003-009/2029
(Kulasekharapuram)
|
1613008003NRG24060520230131655
|
06/05/2023
|
GIRIJA
|
1613008003WL005330
|
GIRIJA
|
00415
|
SBIN0071120
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748572782
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|