|
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-13-008-003-009/172
(Kulasekharapuram)
|
1613008003NRG24200320242277285
|
21/03/2024
|
DIVIYA
|
1613008003WL104805
|
DIVIYA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109176435
|
|
Mrs. S DIVYA
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-009/2334
(Kulasekharapuram)
|
1613008003NRG24200320242277286
|
21/03/2024
|
SUBHADRA
|
1613008003WL104805
|
SUBHADRA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3109176433
|
|
Mrs. Mrs SUBHADRA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-009/2346
(Kulasekharapuram)
|
1613008003NRG24200320242277287
|
21/03/2024
|
SMITHA
|
1613008003WL104805
|
SMITHA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3109176436
|
|
Mrs. SMITHA UMESH
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-009/2352
(Kulasekharapuram)
|
1613008003NRG24200320242277288
|
21/03/2024
|
SANTHAKUMARI
|
1613008003WL104805
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109176437
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-003-009/2353
(Kulasekharapuram)
|
1613008003NRG24200320242277289
|
21/03/2024
|
RETHNAMMA
|
1613008003WL104805
|
RETHNAMMA
|
00176
|
IDIB000V048
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109176443
|
|
Mrs. G. RETNAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-009/2477
(Kulasekharapuram)
|
1613008003NRG24200320242277290
|
21/03/2024
|
OMANA
|
1613008003WL104805
|
OMANA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109176444
|
|
Mrs. L OMANA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-009/2732
(Kulasekharapuram)
|
1613008003NRG24200320242277291
|
21/03/2024
|
USHA
|
1613008003WL104805
|
USHA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109176431
|
|
Mrs. M USHA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-009/2739
(Kulasekharapuram)
|
1613008003NRG24200320242277292
|
21/03/2024
|
SOBHANA
|
1613008003WL104805
|
SOBHANA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109176440
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-009/3477
(Kulasekharapuram)
|
1613008003NRG24200320242277293
|
21/03/2024
|
MANIYAMMA
|
1613008003WL104805
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109176434
|
|
Mrs. S. MANIYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-009/402
(Kulasekharapuram)
|
1613008003NRG24200320242277294
|
21/03/2024
|
VALSALAKUMARI
|
1613008003WL104805
|
VALSALAKUMARI
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109176445
|
|
Mrs. Valsalakumari
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-009/459
(Kulasekharapuram)
|
1613008003NRG24200320242277295
|
21/03/2024
|
MANJU
|
1613008003WL104805
|
MANJU
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109176447
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-003-009/5526
(Kulasekharapuram)
|
1613008003NRG24200320242277296
|
21/03/2024
|
THARA
|
1613008003WL104805
|
THARA
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3109176438
|
|
THARA
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-003-009/5527
(Kulasekharapuram)
|
1613008003NRG24200320242277297
|
21/03/2024
|
MANIYAMMA
|
1613008003WL104805
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109176432
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Oachira
|
KL-13-008-003-009/6085
(Kulasekharapuram)
|
1613008003NRG24200320242277298
|
21/03/2024
|
SAJITHA
|
1613008003WL104805
|
SAJITHA
|
00176
|
IDIB000V048
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109176446
|
|
Mrs. Sajitha L
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-009/6281
(Kulasekharapuram)
|
1613008003NRG24200320242277299
|
21/03/2024
|
RUGMINI
|
1613008003WL104805
|
RUGMINI
|
00176
|
IDIB000V048
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109176439
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-009/7154
(Kulasekharapuram)
|
1613008003NRG24200320242277300
|
21/03/2024
|
ROHINI M
|
1613008003WL104805
|
ROHINI M
|
00176
|
IDIB000V048
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109176442
|
|
MRS ROHINI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-009/8061
(Kulasekharapuram)
|
1613008003NRG24200320242277302
|
21/03/2024
|
RASHEEDA
|
1613008003WL104805
|
RASHEEDA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109176448
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-009/8076
(Kulasekharapuram)
|
1613008003NRG24200320242277303
|
21/03/2024
|
SUDHA
|
1613008003WL104805
|
SUDHA
|
00176
|
IDIB000V048
|
658
|
658
|
Processed
|
19/04/2024
|
|
3109176450
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-003-009/9051
(Kulasekharapuram)
|
1613008003NRG24200320242277304
|
21/03/2024
|
sithara
|
1613008003WL104805
|
sithara
|
00176
|
IDIB000V048
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109176449
|
|
Mrs. Sithara Sidharthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34216
|
34216
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-003-009/8055
(Kulasekharapuram)
|
1613008003NRG24200320242277301
|
21/03/2024
|
Krishnakumari
|
1613008003WL104805
|
Krishnakumari
|
00415
|
SBIN0004405
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109176441
|
|
MRS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36519
|
36519
|
|
|
|
|
|
|
|