|
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-13-008-003-013/356
(Kulasekharapuram)
|
1613008003NRG24200320242275698
|
20/03/2024
|
THANKAMONY
|
1613008003WL104714
|
THANKAMONY
|
00176
|
IDIB000V048
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105513495
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-013/3560
(Kulasekharapuram)
|
1613008003NRG24200320242275699
|
20/03/2024
|
SAROJINI
|
1613008003WL104714
|
SAROJINI
|
00176
|
IDIB000V048
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105513493
|
|
Mrs. K SAROJINI
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-013/3563
(Kulasekharapuram)
|
1613008003NRG24200320242275700
|
20/03/2024
|
SUJATHA
|
1613008003WL104714
|
SUJATHA
|
00176
|
IDIB000V048
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105513504
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-013/361
(Kulasekharapuram)
|
1613008003NRG24200320242275702
|
20/03/2024
|
SINDHU
|
1613008003WL104714
|
SINDHU
|
00176
|
IDIB000V048
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105513505
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-013/3880
(Kulasekharapuram)
|
1613008003NRG24200320242275703
|
20/03/2024
|
INDIAN BANK
|
1613008003WL104714
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105513511
|
|
Mrs. D SARALA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-013/6146
(Kulasekharapuram)
|
1613008003NRG24200320242275704
|
20/03/2024
|
ambili
|
1613008003WL104714
|
ambili
|
00176
|
IDIB000V048
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105513506
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-013/6231
(Kulasekharapuram)
|
1613008003NRG24200320242275705
|
20/03/2024
|
GEETHA
|
1613008003WL104714
|
GEETHA
|
00176
|
IDIB000V048
|
1626
|
1626
|
Processed
|
19/04/2024
|
|
3105513509
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-003-013/6234
(Kulasekharapuram)
|
1613008003NRG24200320242275706
|
20/03/2024
|
SANTHA
|
1613008003WL104714
|
SANTHA
|
00176
|
IDIB000V048
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105513496
|
|
SANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Oachira
|
KL-13-008-003-013/633
(Kulasekharapuram)
|
1613008003NRG24200320242275707
|
20/03/2024
|
SANTHAMMA
|
1613008003WL104714
|
SANTHAMMA
|
00176
|
IDIB000V048
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105513507
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-013/634
(Kulasekharapuram)
|
1613008003NRG24200320242275708
|
20/03/2024
|
SARASWATHY
|
1613008003WL104714
|
SARASWATHY
|
00176
|
IDIB000V048
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105513494
|
|
Mrs. SARASWATHI B
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-013/656
(Kulasekharapuram)
|
1613008003NRG24200320242275709
|
20/03/2024
|
sindhu
|
1613008003WL104714
|
sindhu
|
00176
|
IDIB000V048
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105513512
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-013/6911
(Kulasekharapuram)
|
1613008003NRG24200320242275710
|
20/03/2024
|
VASANTHA
|
1613008003WL104714
|
VASANTHA
|
00176
|
IDIB000V048
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105513508
|
|
Mrs. V VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-013/6916
(Kulasekharapuram)
|
1613008003NRG24200320242275711
|
20/03/2024
|
NASEEMA BEEVI
|
1613008003WL104714
|
NASEEMA BEEVI
|
00176
|
IDIB000V048
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105513503
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-013/6960
(Kulasekharapuram)
|
1613008003NRG24200320242275712
|
20/03/2024
|
VASUNDHARA
|
1613008003WL104714
|
VASUNDHARA
|
00176
|
IDIB000V048
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105513514
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-013/7059
(Kulasekharapuram)
|
1613008003NRG24200320242275714
|
20/03/2024
|
SOBHA
|
1613008003WL104714
|
SOBHA
|
00176
|
IDIB000V048
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105513513
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-013/7157
(Kulasekharapuram)
|
1613008003NRG24200320242275715
|
20/03/2024
|
BHARGAVI
|
1613008003WL104714
|
BHARGAVI
|
00176
|
IDIB000V048
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105513510
|
|
Mrs. Bhargavi
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-013/7173
(Kulasekharapuram)
|
1613008003NRG24200320242275716
|
20/03/2024
|
SHEELA
|
1613008003WL104714
|
SHEELA
|
00176
|
IDIB000V048
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105513499
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-013/9144
(Kulasekharapuram)
|
1613008003NRG24200320242275720
|
20/03/2024
|
Sunisha S
|
1613008003WL104714
|
Sunisha S
|
00176
|
IDIB000V048
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105513515
|
|
Mrs. Sunisha S
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-013/9157
(Kulasekharapuram)
|
1613008003NRG24200320242275721
|
20/03/2024
|
N VIJAYASREE
|
1613008003WL104714
|
N VIJAYASREE
|
00176
|
IDIB000V048
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105513502
|
|
Mrs. N VIJAYASREE
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-013/967
(Kulasekharapuram)
|
1613008003NRG24200320242275722
|
20/03/2024
|
REVI
|
1613008003WL104714
|
REVI
|
00176
|
IDIB000V048
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105513497
|
|
Mr. RAVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32270
|
32270
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-003-013/9125
(Kulasekharapuram)
|
1613008003NRG24200320242275719
|
20/03/2024
|
REVAMMA
|
1613008003WL104714
|
REVAMMA
|
00415
|
SBIN0015785
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105513501
|
|
MRS REVAMMA WO SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-003-013/3592
(Kulasekharapuram)
|
1613008003NRG24200320242275701
|
20/03/2024
|
RAMLA BEEVI
|
1613008003WL104714
|
RAMLA BEEVI
|
00415
|
SBIN0016827
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105513500
|
|
RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-003-013/7005
(Kulasekharapuram)
|
1613008003NRG24200320242275713
|
20/03/2024
|
SARALADEVI
|
1613008003WL104714
|
SARALADEVI
|
00415
|
SBIN0016827
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105513498
|
|
MRS SARALA DEVI CO BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-003-013/8081
(Kulasekharapuram)
|
1613008003NRG24200320242275717
|
20/03/2024
|
SUDHA
|
1613008003WL104714
|
SUDHA
|
00545
|
CSBK0000146
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105513492
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-003-013/8082
(Kulasekharapuram)
|
1613008003NRG24200320242275718
|
20/03/2024
|
SREEDEVI
|
1613008003WL104714
|
SREEDEVI
|
00545
|
CSBK0000146
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105513491
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40420
|
40420
|
|
|
|
|
|
|
|