|
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-13-008-003-013/3560
(Kulasekharapuram)
|
1613008003NRG24280320242315041
|
30/03/2024
|
SAROJINI
|
1613008003WL108030
|
SAROJINI
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105543382
|
|
Mrs. K SAROJINI
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-013/3880
(Kulasekharapuram)
|
1613008003NRG24280320242315043
|
30/03/2024
|
INDIAN BANK
|
1613008003WL108030
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105543389
|
|
Mrs. D SARALA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-013/6146
(Kulasekharapuram)
|
1613008003NRG24280320242315044
|
30/03/2024
|
ambili
|
1613008003WL108030
|
ambili
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105543379
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-013/6231
(Kulasekharapuram)
|
1613008003NRG24280320242315045
|
30/03/2024
|
GEETHA
|
1613008003WL108030
|
GEETHA
|
00176
|
IDIB000V048
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105543378
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-003-013/6234
(Kulasekharapuram)
|
1613008003NRG24280320242315046
|
30/03/2024
|
SANTHA
|
1613008003WL108030
|
SANTHA
|
00176
|
IDIB000V048
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105543386
|
|
SANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Oachira
|
KL-13-008-003-013/634
(Kulasekharapuram)
|
1613008003NRG24280320242315047
|
30/03/2024
|
SARASWATHY
|
1613008003WL108030
|
SARASWATHY
|
00176
|
IDIB000V048
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105543383
|
|
Mrs. SARASWATHI B
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-013/656
(Kulasekharapuram)
|
1613008003NRG24280320242315048
|
30/03/2024
|
sindhu
|
1613008003WL108030
|
sindhu
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105543377
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-013/6916
(Kulasekharapuram)
|
1613008003NRG24280320242315049
|
30/03/2024
|
NASEEMA BEEVI
|
1613008003WL108030
|
NASEEMA BEEVI
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105543390
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-013/9157
(Kulasekharapuram)
|
1613008003NRG24280320242315053
|
30/03/2024
|
N VIJAYASREE
|
1613008003WL108030
|
N VIJAYASREE
|
00176
|
IDIB000V048
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105543387
|
|
Mrs. N VIJAYASREE
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-013/967
(Kulasekharapuram)
|
1613008003NRG24280320242315054
|
30/03/2024
|
REVI
|
1613008003WL108030
|
REVI
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105543388
|
|
Mr. RAVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-003-013/7005
(Kulasekharapuram)
|
1613008003NRG24280320242315050
|
30/03/2024
|
SARALADEVI
|
1613008003WL108030
|
SARALADEVI
|
00415
|
SBIN0016827
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105543385
|
|
MRS SARALA DEVI CO BHANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-013/8379
(Kulasekharapuram)
|
1613008003NRG24280320242315052
|
30/03/2024
|
SHYMOL
|
1613008003WL108030
|
SHYMOL
|
00415
|
SBIN0016827
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105543384
|
|
SHYMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-003-013/3578
(Kulasekharapuram)
|
1613008003NRG24280320242315042
|
30/03/2024
|
PUSHPA
|
1613008003WL108030
|
PUSHPA
|
00545
|
CSBK0000146
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105543380
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-003-013/8081
(Kulasekharapuram)
|
1613008003NRG24280320242315051
|
30/03/2024
|
SUDHA
|
1613008003WL108030
|
SUDHA
|
00545
|
CSBK0000146
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105543381
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16219
|
16219
|
|
|
|
|
|
|
|