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-13-008-003-006/2009 (Kulasekharapuram)
|
1613008003NRG24150520230163187
|
15/05/2023
|
SHEELA
|
1613008003WL006848
|
SHEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116740
|
|
Smt. SHEELA I
|
INDIAN BANK(607105)
|
2
|
Oachira
|
KL-13-008-003-006/2668 (Kulasekharapuram)
|
1613008003NRG24150520230163188
|
15/05/2023
|
SETHULEKSHMI
|
1613008003WL006848
|
SETHULEKSHMI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116730
|
|
Mrs. Sethulekshmy A
|
INDIAN BANK(607105)
|
3
|
Oachira
|
KL-13-008-003-006/283 (Kulasekharapuram)
|
1613008003NRG24150520230163189
|
15/05/2023
|
SANGEETHA
|
1613008003WL006848
|
SANGEETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750116754
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-003-006/317 (Kulasekharapuram)
|
1613008003NRG24150520230163190
|
15/05/2023
|
RAMLATHU
|
1613008003WL006848
|
RAMLATHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116744
|
|
RAMLATH
|
CANARA BANK(508532)
|
5
|
Oachira
|
KL-13-008-003-006/323 (Kulasekharapuram)
|
1613008003NRG24150520230163191
|
15/05/2023
|
VASINI
|
1613008003WL006848
|
VASINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116736
|
|
Mrs. Vasini
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-006/326 (Kulasekharapuram)
|
1613008003NRG24150520230163192
|
15/05/2023
|
RAMANI
|
1613008003WL006848
|
RAMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116731
|
|
Mrs. P RAMANI
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-003-006/333 (Kulasekharapuram)
|
1613008003NRG24150520230163193
|
15/05/2023
|
RETHNAMMA
|
1613008003WL006848
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116746
|
|
RETNAMMA
|
CANARA BANK(508532)
|
8
|
Oachira
|
KL-13-008-003-006/4306 (Kulasekharapuram)
|
1613008003NRG24150520230163194
|
15/05/2023
|
VASUMATHY
|
1613008003WL006848
|
VASUMATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116734
|
|
Mrs. S VASUMATHY
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-006/4336 (Kulasekharapuram)
|
1613008003NRG24150520230163195
|
15/05/2023
|
USHA
|
1613008003WL006848
|
USHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750116732
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-006/4340 (Kulasekharapuram)
|
1613008003NRG24150520230163196
|
15/05/2023
|
RADHAMONY
|
1613008003WL006848
|
RADHAMONY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116737
|
|
Mrs. S RADHAMONY
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-006/5337 (Kulasekharapuram)
|
1613008003NRG24150520230163197
|
15/05/2023
|
SUJA
|
1613008003WL006848
|
SUJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116741
|
|
Mrs. S SUJA
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-003-006/5928 (Kulasekharapuram)
|
1613008003NRG24150520230163198
|
15/05/2023
|
ANITHAKUMARI
|
1613008003WL006848
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116738
|
|
Mrs. L ANITHAKUMARI
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-006/5976 (Kulasekharapuram)
|
1613008003NRG24150520230163199
|
15/05/2023
|
SINDHU
|
1613008003WL006848
|
SINDHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116739
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-006/6247 (Kulasekharapuram)
|
1613008003NRG24150520230163200
|
15/05/2023
|
MUTHUMANI
|
1613008003WL006848
|
MUTHUMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750116733
|
|
Mrs. Muthu Mani
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-006/7032 (Kulasekharapuram)
|
1613008003NRG24150520230163204
|
15/05/2023
|
sheena
|
1613008003WL006848
|
sheena
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750116756
|
|
Mrs. SHEENA N
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-006/7117 (Kulasekharapuram)
|
1613008003NRG24150520230163205
|
15/05/2023
|
MINI
|
1613008003WL006848
|
MINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116742
|
|
Mrs. MINI L
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-003-006/7173 (Kulasekharapuram)
|
1613008003NRG24150520230163207
|
15/05/2023
|
RADHA
|
1613008003WL006848
|
RADHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116745
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-003-006/852 (Kulasekharapuram)
|
1613008003NRG24150520230163210
|
15/05/2023
|
LALITHA
|
1613008003WL006848
|
LALITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116743
|
|
Mrs. P LALITHA
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-006/858 (Kulasekharapuram)
|
1613008003NRG24150520230163211
|
15/05/2023
|
SUSHANTHATHI
|
1613008003WL006848
|
SUSHANTHATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116735
|
|
Mrs. S SUSHANTHATHI
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-003-006/866 (Kulasekharapuram)
|
1613008003NRG24150520230163212
|
15/05/2023
|
USHA
|
1613008003WL006848
|
USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116729
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-003-006/8920 (Kulasekharapuram)
|
1613008003NRG24150520230163213
|
15/05/2023
|
Sindhu
|
1613008003WL006848
|
Sindhu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750116753
|
|
Mrs. Sindhu P S
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-003-006/900 (Kulasekharapuram)
|
1613008003NRG24150520230163214
|
15/05/2023
|
MANIYAMMA
|
1613008003WL006848
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750116750
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-003-006/7160 (Kulasekharapuram)
|
1613008003NRG24150520230163206
|
15/05/2023
|
sudha
|
1613008003WL006848
|
sudha
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750116755
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-006/7191 (Kulasekharapuram)
|
1613008003NRG24150520230163209
|
15/05/2023
|
OMANA
|
1613008003WL006848
|
OMANA
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750116748
|
|
OMANA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-003-005/7020 (Kulasekharapuram)
|
1613008003NRG24150520230163186
|
15/05/2023
|
Sreeja
|
1613008003WL006848
|
Sreeja
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116752
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
26
|
Oachira
|
KL-13-008-003-006/6842 (Kulasekharapuram)
|
1613008003NRG24150520230163201
|
15/05/2023
|
SASIKALA
|
1613008003WL006848
|
SASIKALA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116751
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
27
|
Oachira
|
KL-13-008-003-006/7002 (Kulasekharapuram)
|
1613008003NRG24150520230163202
|
15/05/2023
|
VASANTHAKUMARI
|
1613008003WL006848
|
VASANTHAKUMARI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116747
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-003-006/7186 (Kulasekharapuram)
|
1613008003NRG24150520230163208
|
15/05/2023
|
SHEEJA
|
1613008003WL006848
|
SHEEJA
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116749
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-003-006/7031 (Kulasekharapuram)
|
1613008003NRG24150520230163203
|
15/05/2023
|
RASIYA R
|
1613008003WL006848
|
RASIYA R
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750116728
|
|
RASIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|