|
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)
|
1613008003NRG24280320242315124
|
30/03/2024
|
DIVIYA
|
1613008003WL108041
|
DIVIYA
|
00176
|
IDIB000V048
|
323
|
323
|
Processed
|
19/04/2024
|
|
3103857754
|
|
Mrs. S DIVYA
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-009/2346
(Kulasekharapuram)
|
1613008003NRG24280320242315125
|
30/03/2024
|
SMITHA
|
1613008003WL108041
|
SMITHA
|
00176
|
IDIB000V048
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3103857751
|
|
Mrs. SMITHA UMESH
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-009/2352
(Kulasekharapuram)
|
1613008003NRG24280320242315126
|
30/03/2024
|
SANTHAKUMARI
|
1613008003WL108041
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3103857752
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-003-009/2353
(Kulasekharapuram)
|
1613008003NRG24280320242315127
|
30/03/2024
|
RETHNAMMA
|
1613008003WL108041
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3103857755
|
|
Mrs. G. RETNAMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-009/2477
(Kulasekharapuram)
|
1613008003NRG24280320242315128
|
30/03/2024
|
OMANA
|
1613008003WL108041
|
OMANA
|
00176
|
IDIB000V048
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3103857756
|
|
Mrs. L OMANA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-009/3477
(Kulasekharapuram)
|
1613008003NRG24280320242315129
|
30/03/2024
|
MANIYAMMA
|
1613008003WL108041
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3103857747
|
|
Mrs. S. MANIYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-009/402
(Kulasekharapuram)
|
1613008003NRG24280320242315130
|
30/03/2024
|
VALSALAKUMARI
|
1613008003WL108041
|
VALSALAKUMARI
|
00176
|
IDIB000V048
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3103857757
|
|
Mrs. Valsalakumari
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-009/5526
(Kulasekharapuram)
|
1613008003NRG24280320242315131
|
30/03/2024
|
THARA
|
1613008003WL108041
|
THARA
|
00176
|
IDIB000V048
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3103857753
|
|
THARA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-003-009/5527
(Kulasekharapuram)
|
1613008003NRG24280320242315132
|
30/03/2024
|
MANIYAMMA
|
1613008003WL108041
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3103857746
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Oachira
|
KL-13-008-003-009/6085
(Kulasekharapuram)
|
1613008003NRG24280320242315133
|
30/03/2024
|
SAJITHA
|
1613008003WL108041
|
SAJITHA
|
00176
|
IDIB000V048
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3103857758
|
|
Mrs. Sajitha L
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-009/6281
(Kulasekharapuram)
|
1613008003NRG24280320242315134
|
30/03/2024
|
RUGMINI
|
1613008003WL108041
|
RUGMINI
|
00176
|
IDIB000V048
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3103857750
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-009/7154
(Kulasekharapuram)
|
1613008003NRG24280320242315135
|
30/03/2024
|
ROHINI M
|
1613008003WL108041
|
ROHINI M
|
00176
|
IDIB000V048
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3103857749
|
|
MRS ROHINI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-009/8061
(Kulasekharapuram)
|
1613008003NRG24280320242315137
|
30/03/2024
|
RASHEEDA
|
1613008003WL108041
|
RASHEEDA
|
00176
|
IDIB000V048
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3103857760
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-009/8076
(Kulasekharapuram)
|
1613008003NRG24280320242315138
|
30/03/2024
|
SUDHA
|
1613008003WL108041
|
SUDHA
|
00176
|
IDIB000V048
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3103857759
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-003-009/9051
(Kulasekharapuram)
|
1613008003NRG24280320242315139
|
30/03/2024
|
sithara
|
1613008003WL108041
|
sithara
|
00176
|
IDIB000V048
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3103857761
|
|
Mrs. Sithara Sidharthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22287
|
22287
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-003-009/8055
(Kulasekharapuram)
|
1613008003NRG24280320242315136
|
30/03/2024
|
Krishnakumari
|
1613008003WL108041
|
Krishnakumari
|
00415
|
SBIN0004405
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3103857748
|
|
MRS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23902
|
23902
|
|
|
|
|
|
|
|