|
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-13-008-003-006/9879
(Kulasekharapuram)
|
1613008003NRG24270620230459178
|
30/06/2023
|
Kusuman
|
1613008003WL019178
|
Kusuman
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715819
|
|
KUSUMAM .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-006/2640
(Kulasekharapuram)
|
1613008003NRG24270620230459140
|
30/06/2023
|
SOBHANA
|
1613008003WL019178
|
SOBHANA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715831
|
|
SOBHANAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-003-006/2652
(Kulasekharapuram)
|
1613008003NRG24270620230459141
|
30/06/2023
|
SUSEELAMMA
|
1613008003WL019178
|
SUSEELAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715824
|
|
Mrs. Suseelayamma
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-006/2667
(Kulasekharapuram)
|
1613008003NRG24270620230459142
|
30/06/2023
|
ANITHA
|
1613008003WL019178
|
ANITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715842
|
|
Mrs. Anitha T
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-006/276
(Kulasekharapuram)
|
1613008003NRG24270620230459143
|
30/06/2023
|
LTHIKA
|
1613008003WL019178
|
LTHIKA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715843
|
|
LETHIKAKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-003-006/280
(Kulasekharapuram)
|
1613008003NRG24270620230459144
|
30/06/2023
|
JALAJA
|
1613008003WL019178
|
JALAJA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715846
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-006/318
(Kulasekharapuram)
|
1613008003NRG24270620230459145
|
30/06/2023
|
PRASOBHA
|
1613008003WL019178
|
PRASOBHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715841
|
|
Mrs. Prasobha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-006/321
(Kulasekharapuram)
|
1613008003NRG24270620230459146
|
30/06/2023
|
OMANA
|
1613008003WL019178
|
OMANA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284715818
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-006/4341
(Kulasekharapuram)
|
1613008003NRG24270620230459147
|
30/06/2023
|
JALAJAKUMARI
|
1613008003WL019178
|
JALAJAKUMARI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284715814
|
|
Mrs. P JALAJA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-006/4348
(Kulasekharapuram)
|
1613008003NRG24270620230459148
|
30/06/2023
|
PONNAMMA
|
1613008003WL019178
|
PONNAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715847
|
|
Mrs. T PONNAMMA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-006/4363
(Kulasekharapuram)
|
1613008003NRG24270620230459149
|
30/06/2023
|
SHEEJA
|
1613008003WL019178
|
SHEEJA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715823
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-006/5747
(Kulasekharapuram)
|
1613008003NRG24270620230459150
|
30/06/2023
|
SAROJINI
|
1613008003WL019178
|
SAROJINI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715815
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-006/5934
(Kulasekharapuram)
|
1613008003NRG24270620230459151
|
30/06/2023
|
SUSHAMA
|
1613008003WL019178
|
SUSHAMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715826
|
|
Mrs. Sushama S
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-006/5969
(Kulasekharapuram)
|
1613008003NRG24270620230459152
|
30/06/2023
|
SUSHAMA
|
1613008003WL019178
|
SUSHAMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715844
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-006/5971
(Kulasekharapuram)
|
1613008003NRG24270620230459153
|
30/06/2023
|
leela
|
1613008003WL019178
|
leela
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715813
|
|
Smt. LEELA G
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-006/5978
(Kulasekharapuram)
|
1613008003NRG24270620230459154
|
30/06/2023
|
SUDHA
|
1613008003WL019178
|
SUDHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284715816
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-006/6266
(Kulasekharapuram)
|
1613008003NRG24270620230459155
|
30/06/2023
|
SHEELA
|
1613008003WL019178
|
SHEELA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284715827
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-006/6908
(Kulasekharapuram)
|
1613008003NRG24270620230459156
|
30/06/2023
|
INDHU
|
1613008003WL019178
|
INDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715829
|
|
Mrs. INDU P
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-006/7033
(Kulasekharapuram)
|
1613008003NRG24270620230459157
|
30/06/2023
|
VIMALA
|
1613008003WL019178
|
VIMALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715837
|
|
Mr. Vimala
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-006/7132
(Kulasekharapuram)
|
1613008003NRG24270620230459159
|
30/06/2023
|
Remadevi
|
1613008003WL019178
|
Remadevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715838
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-003-006/7157
(Kulasekharapuram)
|
1613008003NRG24270620230459161
|
30/06/2023
|
VIJAYAMMA
|
1613008003WL019178
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715828
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-006/7177
(Kulasekharapuram)
|
1613008003NRG24270620230459162
|
30/06/2023
|
SAJITHA
|
1613008003WL019178
|
SAJITHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284715832
|
|
Mrs. Sajitha
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-006/7341
(Kulasekharapuram)
|
1613008003NRG24270620230459164
|
30/06/2023
|
SUMATHI
|
1613008003WL019178
|
SUMATHI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715835
|
|
Mrs. SUMATHI .
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-006/851
(Kulasekharapuram)
|
1613008003NRG24270620230459166
|
30/06/2023
|
SARASWATHI
|
1613008003WL019178
|
SARASWATHI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715825
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-003-006/856
(Kulasekharapuram)
|
1613008003NRG24270620230459167
|
30/06/2023
|
AJITHA
|
1613008003WL019178
|
AJITHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284715848
|
|
Mrs. M AJITHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-006/857
(Kulasekharapuram)
|
1613008003NRG24270620230459168
|
30/06/2023
|
Geetha
|
1613008003WL019178
|
Geetha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715849
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-006/859
(Kulasekharapuram)
|
1613008003NRG24270620230459169
|
30/06/2023
|
USHA
|
1613008003WL019178
|
USHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715817
|
|
Mrs. P USHA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-006/90158
(Kulasekharapuram)
|
1613008003NRG24270620230459170
|
30/06/2023
|
Sini
|
1613008003WL019178
|
Sini
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284715836
|
|
Mrs. SINI S
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-006/90165
(Kulasekharapuram)
|
1613008003NRG24270620230459171
|
30/06/2023
|
Reji Ajayakumar
|
1613008003WL019178
|
Reji Ajayakumar
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715840
|
|
Mrs. Reji Ajayakumar
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-006/90166
(Kulasekharapuram)
|
1613008003NRG24270620230459172
|
30/06/2023
|
Shyla
|
1613008003WL019178
|
Shyla
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284715833
|
|
Mrs. Shyla L
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-006/90173
(Kulasekharapuram)
|
1613008003NRG24270620230459173
|
30/06/2023
|
Monisha
|
1613008003WL019178
|
Monisha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284715834
|
|
Mrs. Monisha
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-006/90196
(Kulasekharapuram)
|
1613008003NRG24270620230459175
|
30/06/2023
|
Umaiba
|
1613008003WL019178
|
Umaiba
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715845
|
|
Mrs. H UMAIBA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-006/9066
(Kulasekharapuram)
|
1613008003NRG24270620230459177
|
30/06/2023
|
Sheeja D
|
1613008003WL019178
|
Sheeja D
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715830
|
|
Mrs. Sheeja D
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-013/5472
(Kulasekharapuram)
|
1613008003NRG24270620230459179
|
30/06/2023
|
ZEENATH
|
1613008003WL019178
|
ZEENATH
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715850
|
|
Mrs. ZEENATH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-003-006/7111
(Kulasekharapuram)
|
1613008003NRG24270620230459158
|
30/06/2023
|
REMANIYAMMA
|
1613008003WL019178
|
REMANIYAMMA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715821
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-003-006/7140
(Kulasekharapuram)
|
1613008003NRG24270620230459160
|
30/06/2023
|
YASODHA
|
1613008003WL019178
|
YASODHA
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284715822
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-003-006/90186
(Kulasekharapuram)
|
1613008003NRG24270620230459174
|
30/06/2023
|
Santha
|
1613008003WL019178
|
Santha
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715820
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-006/7186
(Kulasekharapuram)
|
1613008003NRG24270620230459163
|
30/06/2023
|
SHEEJA
|
1613008003WL019178
|
SHEEJA
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284715839
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|