|
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)
|
1613008003NRG24220220242118145
|
22/02/2024
|
SAFIYA
|
1613008003WL094423
|
SAFIYA
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693289
|
|
SAFIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-011/120
(Kulasekharapuram)
|
1613008003NRG24220220242118126
|
22/02/2024
|
SOBHANA
|
1613008003WL094423
|
SOBHANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693281
|
|
MR SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-003-011/121
(Kulasekharapuram)
|
1613008003NRG24220220242118127
|
22/02/2024
|
OMANA
|
1613008003WL094423
|
OMANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102693259
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-011/122
(Kulasekharapuram)
|
1613008003NRG24220220242118128
|
22/02/2024
|
SUSEELA
|
1613008003WL094423
|
SUSEELA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693276
|
|
Mrs. SUSEELA CHANDRAN
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-011/124
(Kulasekharapuram)
|
1613008003NRG24220220242118129
|
22/02/2024
|
PUSHPALATHA
|
1613008003WL094423
|
PUSHPALATHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693270
|
|
Mrs. S PUSHPA LATHA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-011/125
(Kulasekharapuram)
|
1613008003NRG24220220242118130
|
22/02/2024
|
SARASWATHI
|
1613008003WL094423
|
SARASWATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102693274
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-011/126
(Kulasekharapuram)
|
1613008003NRG24220220242118131
|
22/02/2024
|
SARASWATHI
|
1613008003WL094423
|
SARASWATHI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693273
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-011/127
(Kulasekharapuram)
|
1613008003NRG24220220242118132
|
22/02/2024
|
USHA
|
1613008003WL094423
|
USHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693275
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-011/3506
(Kulasekharapuram)
|
1613008003NRG24220220242118133
|
22/02/2024
|
RAJI
|
1613008003WL094423
|
RAJI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102693288
|
|
Mrs. RAJI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-011/3509
(Kulasekharapuram)
|
1613008003NRG24220220242118134
|
22/02/2024
|
RENJINI
|
1613008003WL094423
|
RENJINI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693280
|
|
RENJINI R
|
BANK OF INDIA(508505)
|
|
11
|
Oachira
|
KL-13-008-003-011/3513
(Kulasekharapuram)
|
1613008003NRG24220220242118136
|
22/02/2024
|
SYAMALA
|
1613008003WL094423
|
SYAMALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102693261
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-011/5575
(Kulasekharapuram)
|
1613008003NRG24220220242118137
|
22/02/2024
|
RAMAVATHY
|
1613008003WL094423
|
RAMAVATHY
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693278
|
|
MRS REMAVATHI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-011/5730
(Kulasekharapuram)
|
1613008003NRG24220220242118138
|
22/02/2024
|
VANAJA
|
1613008003WL094423
|
VANAJA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693290
|
|
Mrs. Vanaja VANAJA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-011/5733
(Kulasekharapuram)
|
1613008003NRG24220220242118139
|
22/02/2024
|
RAJAN
|
1613008003WL094423
|
RAJAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693277
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-011/6153
(Kulasekharapuram)
|
1613008003NRG24220220242118140
|
22/02/2024
|
RAJAPPAN
|
1613008003WL094423
|
RAJAPPAN
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693279
|
|
Mr. K RAJAPPAN
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-011/632
(Kulasekharapuram)
|
1613008003NRG24220220242118141
|
22/02/2024
|
SOWDA
|
1613008003WL094423
|
SOWDA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102693272
|
|
Mrs. Soudha Raja
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-011/650
(Kulasekharapuram)
|
1613008003NRG24220220242118142
|
22/02/2024
|
RETHNAMMA
|
1613008003WL094423
|
RETHNAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693271
|
|
MRS RATHNAMMA WO SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-003-011/7137
(Kulasekharapuram)
|
1613008003NRG24220220242118143
|
22/02/2024
|
SUBHANYA S
|
1613008003WL094423
|
SUBHANYA S
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693282
|
|
Mrs. Subhanya S
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-011/7182
(Kulasekharapuram)
|
1613008003NRG24220220242118146
|
22/02/2024
|
SAFIYATH
|
1613008003WL094423
|
SAFIYATH
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102693284
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-011/7183
(Kulasekharapuram)
|
1613008003NRG24220220242118147
|
22/02/2024
|
RESHMA
|
1613008003WL094423
|
RESHMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693286
|
|
Mrs. Reeshma
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-011/7925
(Kulasekharapuram)
|
1613008003NRG24220220242118149
|
22/02/2024
|
PRIYA
|
1613008003WL094423
|
PRIYA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693285
|
|
Mrs. Priya T
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-011/899
(Kulasekharapuram)
|
1613008003NRG24220220242118152
|
22/02/2024
|
PATHUMMABEEVI
|
1613008003WL094423
|
PATHUMMABEEVI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693260
|
|
Mrs. N PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-011/9878
(Kulasekharapuram)
|
1613008003NRG24220220242118156
|
22/02/2024
|
Remya
|
1613008003WL094423
|
Remya
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102693283
|
|
Mrs. Remya
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-011/9884
(Kulasekharapuram)
|
1613008003NRG24220220242118157
|
22/02/2024
|
Lalitha
|
1613008003WL094423
|
Lalitha
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693287
|
|
Smt. P LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-003-011/3512
(Kulasekharapuram)
|
1613008003NRG24220220242118135
|
22/02/2024
|
SHAJIMON
|
1613008003WL094423
|
SHAJIMON
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693268
|
|
MR SHAJIMON SHAJIMON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-011/7172
(Kulasekharapuram)
|
1613008003NRG24220220242118144
|
22/02/2024
|
Ramlath
|
1613008003WL094423
|
Ramlath
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693266
|
|
RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-003-011/7186
(Kulasekharapuram)
|
1613008003NRG24220220242118148
|
22/02/2024
|
SAKUNTHALA
|
1613008003WL094423
|
SAKUNTHALA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102693263
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-011/8010
(Kulasekharapuram)
|
1613008003NRG24220220242118150
|
22/02/2024
|
ASHA
|
1613008003WL094423
|
ASHA
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693267
|
|
MRS ASHA VASUDEVAN S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-011/8924
(Kulasekharapuram)
|
1613008003NRG24220220242118151
|
22/02/2024
|
MINIMOL
|
1613008003WL094423
|
MINIMOL
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693265
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-003-011/9868
(Kulasekharapuram)
|
1613008003NRG24220220242118153
|
22/02/2024
|
Sheeba
|
1613008003WL094423
|
Sheeba
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693264
|
|
MRS SHEEBA WO BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-003-011/9869
(Kulasekharapuram)
|
1613008003NRG24220220242118154
|
22/02/2024
|
Sajeena
|
1613008003WL094423
|
Sajeena
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693269
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-003-011/9877
(Kulasekharapuram)
|
1613008003NRG24220220242118155
|
22/02/2024
|
Sujitha P
|
1613008003WL094423
|
Sujitha P
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102693262
|
|
MRS SUJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|