|
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-13-008-003-011/7180
(Kulasekharapuram)
|
1613008003NRG24080620230321267
|
13/06/2023
|
SAFIYA
|
1613008003WL013452
|
SAFIYA
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999913
|
|
SAFIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-011/9881
(Kulasekharapuram)
|
1613008003NRG24080620230321282
|
13/06/2023
|
Surabhi
|
1613008003WL013452
|
Surabhi
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999883
|
|
S SURABHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-011/9879
(Kulasekharapuram)
|
1613008003NRG24080620230321281
|
13/06/2023
|
Remya
|
1613008003WL013452
|
Remya
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999884
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-011/119
(Kulasekharapuram)
|
1613008003NRG24080620230321247
|
13/06/2023
|
RASEENA
|
1613008003WL013452
|
RASEENA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604999879
|
|
Mrs. H RASEENA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-011/120
(Kulasekharapuram)
|
1613008003NRG24080620230321248
|
13/06/2023
|
SOBHANA
|
1613008003WL013452
|
SOBHANA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999904
|
|
MR SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-011/121
(Kulasekharapuram)
|
1613008003NRG24080620230321249
|
13/06/2023
|
OMANA
|
1613008003WL013452
|
OMANA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604999878
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-011/124
(Kulasekharapuram)
|
1613008003NRG24080620230321250
|
13/06/2023
|
PUSHPALATHA
|
1613008003WL013452
|
PUSHPALATHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604999894
|
|
Mrs. S PUSHPA LATHA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-011/126
(Kulasekharapuram)
|
1613008003NRG24080620230321251
|
13/06/2023
|
SARASWATHI
|
1613008003WL013452
|
SARASWATHI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999897
|
|
Mrs. SARASWATHY SASI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-011/127
(Kulasekharapuram)
|
1613008003NRG24080620230321252
|
13/06/2023
|
USHA
|
1613008003WL013452
|
USHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999898
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-011/3509
(Kulasekharapuram)
|
1613008003NRG24080620230321254
|
13/06/2023
|
RENJINI
|
1613008003WL013452
|
RENJINI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999903
|
|
RENJINI R
|
BANK OF INDIA(508505)
|
|
11
|
Oachira
|
KL-13-008-003-011/3513
(Kulasekharapuram)
|
1613008003NRG24080620230321256
|
13/06/2023
|
SYAMALA
|
1613008003WL013452
|
SYAMALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999882
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-011/5575
(Kulasekharapuram)
|
1613008003NRG24080620230321257
|
13/06/2023
|
RAMAVATHY
|
1613008003WL013452
|
RAMAVATHY
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604999900
|
|
MRS REMAVATHI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-011/5580
(Kulasekharapuram)
|
1613008003NRG24080620230321258
|
13/06/2023
|
PREETHA
|
1613008003WL013452
|
PREETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999902
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-011/5730
(Kulasekharapuram)
|
1613008003NRG24080620230321259
|
13/06/2023
|
VANAJA
|
1613008003WL013452
|
VANAJA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999915
|
|
Mrs. Vanaja VANAJA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-011/5733
(Kulasekharapuram)
|
1613008003NRG24080620230321260
|
13/06/2023
|
RAJAN
|
1613008003WL013452
|
RAJAN
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999899
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-011/6153
(Kulasekharapuram)
|
1613008003NRG24080620230321261
|
13/06/2023
|
RAJAPPAN
|
1613008003WL013452
|
RAJAPPAN
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999901
|
|
Mr. K RAJAPPAN
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-011/632
(Kulasekharapuram)
|
1613008003NRG24080620230321262
|
13/06/2023
|
SOWDA
|
1613008003WL013452
|
SOWDA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604999896
|
|
Mrs. Soudha Raja
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-011/650
(Kulasekharapuram)
|
1613008003NRG24080620230321263
|
13/06/2023
|
RETHNAMMA
|
1613008003WL013452
|
RETHNAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999895
|
|
MRS RATHNAMMA WO SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-011/7137
(Kulasekharapuram)
|
1613008003NRG24080620230321264
|
13/06/2023
|
SUBHANYA S
|
1613008003WL013452
|
SUBHANYA S
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999905
|
|
Mrs. Subhanya S
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-011/7156
(Kulasekharapuram)
|
1613008003NRG24080620230321265
|
13/06/2023
|
Uthami
|
1613008003WL013452
|
Uthami
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604999914
|
|
MR UTHAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-003-011/7182
(Kulasekharapuram)
|
1613008003NRG24080620230321268
|
13/06/2023
|
SAFIYATH
|
1613008003WL013452
|
SAFIYATH
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999907
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-011/7183
(Kulasekharapuram)
|
1613008003NRG24080620230321270
|
13/06/2023
|
RESHMA
|
1613008003WL013452
|
RESHMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999910
|
|
Mrs. Reeshma
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-011/7185
(Kulasekharapuram)
|
1613008003NRG24080620230321271
|
13/06/2023
|
VIJYAKUMRI
|
1613008003WL013452
|
VIJYAKUMRI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999908
|
|
Mrs. Vijaya Kumari
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-011/7925
(Kulasekharapuram)
|
1613008003NRG24080620230321273
|
13/06/2023
|
PRIYA
|
1613008003WL013452
|
PRIYA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999909
|
|
Mrs. Priya T
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-011/899
(Kulasekharapuram)
|
1613008003NRG24080620230321276
|
13/06/2023
|
PATHUMMABEEVI
|
1613008003WL013452
|
PATHUMMABEEVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999880
|
|
Mrs. N PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-011/9878
(Kulasekharapuram)
|
1613008003NRG24080620230321280
|
13/06/2023
|
Remya
|
1613008003WL013452
|
Remya
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999906
|
|
Mrs. Remya
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-011/9882
(Kulasekharapuram)
|
1613008003NRG24080620230321283
|
13/06/2023
|
Girija
|
1613008003WL013452
|
Girija
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999912
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-011/9884
(Kulasekharapuram)
|
1613008003NRG24080620230321284
|
13/06/2023
|
Lalitha
|
1613008003WL013452
|
Lalitha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999911
|
|
Smt. P LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-003-011/3488
(Kulasekharapuram)
|
1613008003NRG24080620230321253
|
13/06/2023
|
Seenath
|
1613008003WL013452
|
Seenath
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999885
|
|
SEENATH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-003-011/9887
(Kulasekharapuram)
|
1613008003NRG24080620230321285
|
13/06/2023
|
Fathima
|
1613008003WL013452
|
Fathima
|
00409
|
SIBL0000643
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999881
|
|
Mrs. Fathima .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-003-011/3512
(Kulasekharapuram)
|
1613008003NRG24080620230321255
|
13/06/2023
|
SHAJIMON
|
1613008003WL013452
|
SHAJIMON
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999892
|
|
MR SHAJIMON SHAJIMON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-003-011/7172
(Kulasekharapuram)
|
1613008003NRG24080620230321266
|
13/06/2023
|
Ramlath
|
1613008003WL013452
|
Ramlath
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999890
|
|
MRS RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-003-011/7186
(Kulasekharapuram)
|
1613008003NRG24080620230321272
|
13/06/2023
|
SAKUNTHALA
|
1613008003WL013452
|
SAKUNTHALA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999887
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-003-011/8010
(Kulasekharapuram)
|
1613008003NRG24080620230321274
|
13/06/2023
|
ASHA
|
1613008003WL013452
|
ASHA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999891
|
|
MRS ASHA VASUDEVAN S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-003-011/8924
(Kulasekharapuram)
|
1613008003NRG24080620230321275
|
13/06/2023
|
MINIMOL
|
1613008003WL013452
|
MINIMOL
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999889
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-003-011/9868
(Kulasekharapuram)
|
1613008003NRG24080620230321277
|
13/06/2023
|
Sheeba
|
1613008003WL013452
|
Sheeba
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999888
|
|
MRS SHEEBA WO BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-003-011/9869
(Kulasekharapuram)
|
1613008003NRG24080620230321278
|
13/06/2023
|
Sajeena
|
1613008003WL013452
|
Sajeena
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999893
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-003-011/9877
(Kulasekharapuram)
|
1613008003NRG24080620230321279
|
13/06/2023
|
Sujitha P
|
1613008003WL013452
|
Sujitha P
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604999886
|
|
MRS SUJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|