|
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-13-008-003-008/1071
(Kulasekharapuram)
|
1613008003NRG24270320242310666
|
30/03/2024
|
valsala
|
1613008003WL107688
|
valsala
|
00176
|
IDIB000V048
|
327
|
327
|
Processed
|
19/04/2024
|
|
3105538997
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-008/1088
(Kulasekharapuram)
|
1613008003NRG24270320242310667
|
30/03/2024
|
BHANUMATHI
|
1613008003WL107688
|
BHANUMATHI
|
00176
|
IDIB000V048
|
654
|
654
|
Processed
|
19/04/2024
|
|
3105538970
|
|
Mrs. Bhanumathy
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-008/2480
(Kulasekharapuram)
|
1613008003NRG24270320242310668
|
30/03/2024
|
ARIFA
|
1613008003WL107688
|
ARIFA
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538975
|
|
Mrs. Arifa A
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-008/2490
(Kulasekharapuram)
|
1613008003NRG24270320242310669
|
30/03/2024
|
SUJATHA
|
1613008003WL107688
|
SUJATHA
|
00176
|
IDIB000V048
|
327
|
327
|
Processed
|
19/04/2024
|
|
3105538972
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-003-008/2495
(Kulasekharapuram)
|
1613008003NRG24270320242310670
|
30/03/2024
|
LEENABAI
|
1613008003WL107688
|
LEENABAI
|
00176
|
IDIB000V048
|
654
|
654
|
Processed
|
19/04/2024
|
|
3105538965
|
|
Mrs. LEENA BAI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-008/2499
(Kulasekharapuram)
|
1613008003NRG24270320242310671
|
30/03/2024
|
girija
|
1613008003WL107688
|
girija
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538990
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-003-008/2507
(Kulasekharapuram)
|
1613008003NRG24270320242310672
|
30/03/2024
|
VIJAYAKUMARI
|
1613008003WL107688
|
VIJAYAKUMARI
|
00176
|
IDIB000V048
|
654
|
654
|
Processed
|
19/04/2024
|
|
3105538968
|
|
Mrs. R VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-008/2520
(Kulasekharapuram)
|
1613008003NRG24270320242310673
|
30/03/2024
|
PRAMEELA
|
1613008003WL107688
|
PRAMEELA
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538981
|
|
PRAMEELA R
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-003-008/2525
(Kulasekharapuram)
|
1613008003NRG24270320242310674
|
30/03/2024
|
VASANTHA
|
1613008003WL107688
|
VASANTHA
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538986
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-008/2536
(Kulasekharapuram)
|
1613008003NRG24270320242310675
|
30/03/2024
|
SUJSTHA
|
1613008003WL107688
|
SUJSTHA
|
00176
|
IDIB000V048
|
327
|
327
|
Processed
|
19/04/2024
|
|
3105538974
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-003-008/2543
(Kulasekharapuram)
|
1613008003NRG24270320242310676
|
30/03/2024
|
SUMANGALA
|
1613008003WL107688
|
SUMANGALA
|
00176
|
IDIB000V048
|
654
|
654
|
Processed
|
19/04/2024
|
|
3105538978
|
|
Mrs. Sumangala
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-008/2548
(Kulasekharapuram)
|
1613008003NRG24270320242310677
|
30/03/2024
|
SUDHARMMA
|
1613008003WL107688
|
SUDHARMMA
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538998
|
|
Mrs. Sudharmma C
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-008/2550
(Kulasekharapuram)
|
1613008003NRG24270320242310678
|
30/03/2024
|
RAJESWARI
|
1613008003WL107688
|
RAJESWARI
|
00176
|
IDIB000V048
|
327
|
327
|
Processed
|
19/04/2024
|
|
3105538969
|
|
MRS RAJESHWARI U
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-008/2552
(Kulasekharapuram)
|
1613008003NRG24270320242310679
|
30/03/2024
|
VIJI
|
1613008003WL107688
|
VIJI
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538983
|
|
Mrs. Biji
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-008/2558
(Kulasekharapuram)
|
1613008003NRG24270320242310680
|
30/03/2024
|
LEELAMMA
|
1613008003WL107688
|
LEELAMMA
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105539001
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-008/2573
(Kulasekharapuram)
|
1613008003NRG24270320242310681
|
30/03/2024
|
SEETHA
|
1613008003WL107688
|
SEETHA
|
00176
|
IDIB000V048
|
654
|
654
|
Processed
|
19/04/2024
|
|
3105538977
|
|
Mrs. SEETHA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-008/2576
(Kulasekharapuram)
|
1613008003NRG24270320242310682
|
30/03/2024
|
SUGANDHAKUMARI
|
1613008003WL107688
|
SUGANDHAKUMARI
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538982
|
|
MRS SUGANDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-003-008/2577
(Kulasekharapuram)
|
1613008003NRG24270320242310683
|
30/03/2024
|
SUJATHA
|
1613008003WL107688
|
SUJATHA
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538984
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-008/2706
(Kulasekharapuram)
|
1613008003NRG24270320242310684
|
30/03/2024
|
THANKAMMA
|
1613008003WL107688
|
THANKAMMA
|
00176
|
IDIB000V048
|
327
|
327
|
Processed
|
19/04/2024
|
|
3105538991
|
|
MRS THANKAMMA VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-008/4890
(Kulasekharapuram)
|
1613008003NRG24270320242310686
|
30/03/2024
|
PANKAJAKSHI
|
1613008003WL107688
|
PANKAJAKSHI
|
00176
|
IDIB000V048
|
654
|
654
|
Processed
|
19/04/2024
|
|
3105538973
|
|
Mrs. Pankajakshy
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-008/4893
(Kulasekharapuram)
|
1613008003NRG24270320242310687
|
30/03/2024
|
RETHAMMA
|
1613008003WL107688
|
RETHAMMA
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538971
|
|
Mrs. Mrs RETNAMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-008/5433
(Kulasekharapuram)
|
1613008003NRG24270320242310688
|
30/03/2024
|
PUSHPA
|
1613008003WL107688
|
PUSHPA
|
00176
|
IDIB000V048
|
327
|
327
|
Processed
|
19/04/2024
|
|
3105538993
|
|
Mrs. O PUSHPAKUMARI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-008/5453
(Kulasekharapuram)
|
1613008003NRG24270320242310689
|
30/03/2024
|
VALSALAMMA
|
1613008003WL107688
|
VALSALAMMA
|
00176
|
IDIB000V048
|
654
|
654
|
Processed
|
19/04/2024
|
|
3105538966
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-008/5455
(Kulasekharapuram)
|
1613008003NRG24270320242310690
|
30/03/2024
|
MINI
|
1613008003WL107688
|
MINI
|
00176
|
IDIB000V048
|
327
|
327
|
Processed
|
19/04/2024
|
|
3105538985
|
|
MRS MINI J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-003-008/557
(Kulasekharapuram)
|
1613008003NRG24270320242310691
|
30/03/2024
|
SAINABAKUNJU
|
1613008003WL107688
|
SAINABAKUNJU
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538988
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-008/5729
(Kulasekharapuram)
|
1613008003NRG24270320242310692
|
30/03/2024
|
MINI
|
1613008003WL107688
|
MINI
|
00176
|
IDIB000V048
|
327
|
327
|
Processed
|
19/04/2024
|
|
3105538979
|
|
Mrs. N MINI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-008/5737
(Kulasekharapuram)
|
1613008003NRG24270320242310693
|
30/03/2024
|
RENUKA
|
1613008003WL107688
|
RENUKA
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538967
|
|
MRS RANUKA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-008/591
(Kulasekharapuram)
|
1613008003NRG24270320242310694
|
30/03/2024
|
VIJAYAMMA
|
1613008003WL107688
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538980
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-008/595
(Kulasekharapuram)
|
1613008003NRG24270320242310695
|
30/03/2024
|
VALSALA
|
1613008003WL107688
|
VALSALA
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538976
|
|
MRS VALSALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-003-008/6941
(Kulasekharapuram)
|
1613008003NRG24270320242310696
|
30/03/2024
|
VIJAYAKUMARI
|
1613008003WL107688
|
VIJAYAKUMARI
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538995
|
|
Mrs. K VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-008/8090
(Kulasekharapuram)
|
1613008003NRG24270320242310698
|
30/03/2024
|
laila b
|
1613008003WL107688
|
laila b
|
00176
|
IDIB000V048
|
327
|
327
|
Processed
|
19/04/2024
|
|
3105538987
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-008/8091
(Kulasekharapuram)
|
1613008003NRG24270320242310699
|
30/03/2024
|
DEVAKIYAMMA
|
1613008003WL107688
|
DEVAKIYAMMA
|
00176
|
IDIB000V048
|
654
|
654
|
Processed
|
19/04/2024
|
|
3105538992
|
|
Mrs. DEVAKIYAMMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-008/8765
(Kulasekharapuram)
|
1613008003NRG24270320242310700
|
30/03/2024
|
Krishnakumari
|
1613008003WL107688
|
Krishnakumari
|
00176
|
IDIB000V048
|
327
|
327
|
Processed
|
19/04/2024
|
|
3105538994
|
|
Mrs. Krishnakumari .O
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-008/9111
(Kulasekharapuram)
|
1613008003NRG24270320242310704
|
30/03/2024
|
JUMAILATH
|
1613008003WL107688
|
JUMAILATH
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538989
|
|
Mrs. Jumailath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-003-008/3727
(Kulasekharapuram)
|
1613008003NRG24270320242310685
|
30/03/2024
|
Sreelatha
|
1613008003WL107688
|
Sreelatha
|
00415
|
SBIN0071120
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538999
|
|
MRS SREELATHA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-003-008/7436
(Kulasekharapuram)
|
1613008003NRG24270320242310697
|
30/03/2024
|
GIRIJA
|
1613008003WL107688
|
GIRIJA
|
00415
|
SBIN0071120
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105538996
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
|
37
|
Oachira
|
KL-13-008-003-008/90175
(Kulasekharapuram)
|
1613008003NRG24270320242310703
|
30/03/2024
|
Pushpalatha
|
1613008003WL107688
|
Pushpalatha
|
00415
|
SBIN0071120
|
981
|
981
|
Processed
|
19/04/2024
|
|
3105539000
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-008/8766
(Kulasekharapuram)
|
1613008003NRG24270320242310701
|
30/03/2024
|
Sreekumari
|
1613008003WL107688
|
Sreekumari
|
00545
|
CSBK0000146
|
654
|
654
|
Processed
|
19/04/2024
|
|
3105539002
|
|
Sreekumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-008/90162
(Kulasekharapuram)
|
1613008003NRG24270320242310702
|
30/03/2024
|
ANITHA S
|
1613008003WL107688
|
ANITHA S
|
00547
|
DLXB0000184
|
654
|
654
|
Processed
|
19/04/2024
|
|
3105538964
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28449
|
28449
|
|
|
|
|
|
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