|
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-13-008-003-013/356
(Kulasekharapuram)
|
1613008003NRG24090620230330057
|
13/06/2023
|
THANKAMONY
|
1613008003WL013804
|
THANKAMONY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463788
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-013/3562
(Kulasekharapuram)
|
1613008003NRG24090620230330058
|
13/06/2023
|
AANANDAVALLY
|
1613008003WL013804
|
AANANDAVALLY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463801
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-013/3563
(Kulasekharapuram)
|
1613008003NRG24090620230330059
|
13/06/2023
|
SUJATHA
|
1613008003WL013804
|
SUJATHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463799
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-013/3569
(Kulasekharapuram)
|
1613008003NRG24090620230330060
|
13/06/2023
|
AJITHA
|
1613008003WL013804
|
AJITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463800
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-013/3570
(Kulasekharapuram)
|
1613008003NRG24090620230330061
|
13/06/2023
|
KANAKAMMA
|
1613008003WL013804
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463794
|
|
KANAKAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Oachira
|
KL-13-008-003-013/3584
(Kulasekharapuram)
|
1613008003NRG24090620230330062
|
13/06/2023
|
SHOBHANA
|
1613008003WL013804
|
SHOBHANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463812
|
|
SHOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-003-013/3591
(Kulasekharapuram)
|
1613008003NRG24090620230330063
|
13/06/2023
|
YASODARAN
|
1613008003WL013804
|
YASODARAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463804
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-013/361
(Kulasekharapuram)
|
1613008003NRG24090620230330065
|
13/06/2023
|
SINDHU
|
1613008003WL013804
|
SINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605463793
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-013/364
(Kulasekharapuram)
|
1613008003NRG24090620230330066
|
13/06/2023
|
PRASANTHA
|
1613008003WL013804
|
PRASANTHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605463798
|
|
MRS PRASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-003-013/3878
(Kulasekharapuram)
|
1613008003NRG24090620230330067
|
13/06/2023
|
GIRIJA
|
1613008003WL013804
|
GIRIJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605463797
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-013/3879
(Kulasekharapuram)
|
1613008003NRG24090620230330068
|
13/06/2023
|
INDIAN BANK
|
1613008003WL013804
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605463796
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-013/3880
(Kulasekharapuram)
|
1613008003NRG24090620230330069
|
13/06/2023
|
INDIAN BANK
|
1613008003WL013804
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605463802
|
|
Mrs. D SARALA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-013/5413
(Kulasekharapuram)
|
1613008003NRG24090620230330070
|
13/06/2023
|
VIJAYAMMA
|
1613008003WL013804
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463789
|
|
Mrs. VIJAYAMMA VASUDEVAN
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-013/5417
(Kulasekharapuram)
|
1613008003NRG24090620230330071
|
13/06/2023
|
THANKAMANI
|
1613008003WL013804
|
THANKAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605463787
|
|
MRS THANKAMANI WO YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-003-013/6160
(Kulasekharapuram)
|
1613008003NRG24090620230330072
|
13/06/2023
|
SREEKALA
|
1613008003WL013804
|
SREEKALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463803
|
|
Mrs. A SREEKALA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-013/6231
(Kulasekharapuram)
|
1613008003NRG24090620230330073
|
13/06/2023
|
GEETHA
|
1613008003WL013804
|
GEETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605463808
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-013/6234
(Kulasekharapuram)
|
1613008003NRG24090620230330074
|
13/06/2023
|
SANTHA
|
1613008003WL013804
|
SANTHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463792
|
|
SANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Oachira
|
KL-13-008-003-013/633
(Kulasekharapuram)
|
1613008003NRG24090620230330075
|
13/06/2023
|
SANTHAMMA
|
1613008003WL013804
|
SANTHAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463795
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-013/656
(Kulasekharapuram)
|
1613008003NRG24090620230330076
|
13/06/2023
|
sindhu
|
1613008003WL013804
|
sindhu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605463807
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-013/6911
(Kulasekharapuram)
|
1613008003NRG24090620230330077
|
13/06/2023
|
VASANTHA
|
1613008003WL013804
|
VASANTHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463805
|
|
Mrs. V VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-013/6960
(Kulasekharapuram)
|
1613008003NRG24090620230330078
|
13/06/2023
|
VASUNDHARA
|
1613008003WL013804
|
VASUNDHARA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463811
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-013/7059
(Kulasekharapuram)
|
1613008003NRG24090620230330080
|
13/06/2023
|
SOBHA
|
1613008003WL013804
|
SOBHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463809
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-013/7119
(Kulasekharapuram)
|
1613008003NRG24090620230330081
|
13/06/2023
|
LEELAMANI
|
1613008003WL013804
|
LEELAMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463806
|
|
LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-013/7144
(Kulasekharapuram)
|
1613008003NRG24090620230330082
|
13/06/2023
|
VASUDA
|
1613008003WL013804
|
VASUDA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605463810
|
|
Mrs. Vasudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-003-013/3592
(Kulasekharapuram)
|
1613008003NRG24090620230330064
|
13/06/2023
|
RAMLA BEEVI
|
1613008003WL013804
|
RAMLA BEEVI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605463790
|
|
RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-013/7005
(Kulasekharapuram)
|
1613008003NRG24090620230330079
|
13/06/2023
|
SARALADEVI
|
1613008003WL013804
|
SARALADEVI
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605463791
|
|
MRS SARALA DEVI CO BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|