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-13-008-003-013/7171 (Kulasekharapuram)
|
1613008003NRG24050420230000240
|
05/04/2023
|
SANTHA
|
1613008003WL000016
|
SANTHA
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370569
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-017/90164 (Kulasekharapuram)
|
1613008003NRG24050420230000255
|
05/04/2023
|
Saleena
|
1613008003WL000016
|
Saleena
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370579
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-017/7203 (Kulasekharapuram)
|
1613008003NRG24050420230000251
|
05/04/2023
|
SINDHU
|
1613008003WL000016
|
SINDHU
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370568
|
|
SINDHU
|
FEDERAL BANK(607165)
|
4
|
Oachira
|
KL-13-008-003-017/90163 (Kulasekharapuram)
|
1613008003NRG24050420230000254
|
05/04/2023
|
NOUFIYA
|
1613008003WL000016
|
NOUFIYA
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370580
|
|
NOUFIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-017/2987 (Kulasekharapuram)
|
1613008003NRG24050420230000241
|
05/04/2023
|
JAYA
|
1613008003WL000016
|
JAYA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690370566
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-017/3012 (Kulasekharapuram)
|
1613008003NRG24050420230000242
|
05/04/2023
|
JAMEELABEEVI
|
1613008003WL000016
|
JAMEELABEEVI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690370576
|
|
JAMEELA BEEVI A
|
HDFC BANK LTD(607152)
|
7
|
Oachira
|
KL-13-008-003-017/3669 (Kulasekharapuram)
|
1613008003NRG24050420230000243
|
05/04/2023
|
SYAMALA
|
1613008003WL000016
|
SYAMALA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690370581
|
|
Mrs. N SYMALA
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-017/3685 (Kulasekharapuram)
|
1613008003NRG24050420230000244
|
05/04/2023
|
THANKAMANI
|
1613008003WL000016
|
THANKAMANI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370575
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-017/3693 (Kulasekharapuram)
|
1613008003NRG24050420230000245
|
05/04/2023
|
VALSALA
|
1613008003WL000016
|
VALSALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370574
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-017/3713 (Kulasekharapuram)
|
1613008003NRG24050420230000246
|
05/04/2023
|
USHA
|
1613008003WL000016
|
USHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370573
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-017/4964 (Kulasekharapuram)
|
1613008003NRG24050420230000247
|
05/04/2023
|
RASHEENA
|
1613008003WL000016
|
RASHEENA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370564
|
|
Mrs. F RASHEENA
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-003-017/5088 (Kulasekharapuram)
|
1613008003NRG24050420230000248
|
05/04/2023
|
HEMA
|
1613008003WL000016
|
HEMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370567
|
|
Mrs. K HEMA
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-017/5094 (Kulasekharapuram)
|
1613008003NRG24050420230000249
|
05/04/2023
|
BINDHU
|
1613008003WL000016
|
BINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370571
|
|
BINDU V
|
HDFC BANK LTD(607152)
|
14
|
Oachira
|
KL-13-008-003-017/7191 (Kulasekharapuram)
|
1613008003NRG24050420230000250
|
05/04/2023
|
soumya
|
1613008003WL000016
|
soumya
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370572
|
|
Ms. Soumya
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-017/9016 (Kulasekharapuram)
|
1613008003NRG24050420230000253
|
05/04/2023
|
Radhamani
|
1613008003WL000016
|
Radhamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370577
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-003-017/9951 (Kulasekharapuram)
|
1613008003NRG24050420230000257
|
05/04/2023
|
SHEEJA V
|
1613008003WL000016
|
SHEEJA V
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370570
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-003-017/9666 (Kulasekharapuram)
|
1613008003NRG24050420230000256
|
05/04/2023
|
Santha
|
1613008003WL000016
|
Santha
|
00468
|
UBIN0903451
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370578
|
|
SHANTHA P WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-003-017/7204 (Kulasekharapuram)
|
1613008003NRG24050420230000252
|
05/04/2023
|
AMINA
|
1613008003WL000016
|
AMINA
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690370565
|
|
AMINA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|