|
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)
|
1613008003NRG24120320242229000
|
14/03/2024
|
SAFIYA
|
1613008003WL101467
|
SAFIYA
|
00048
|
BKID0008471
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110811
|
|
SAFIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-011/9879
(Kulasekharapuram)
|
1613008003NRG24120320242229011
|
14/03/2024
|
Remya
|
1613008003WL101467
|
Remya
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110786
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-011/120
(Kulasekharapuram)
|
1613008003NRG24120320242228982
|
14/03/2024
|
SOBHANA
|
1613008003WL101467
|
SOBHANA
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
20/04/2024
|
|
3153110805
|
|
MR SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-003-011/121
(Kulasekharapuram)
|
1613008003NRG24120320242228983
|
14/03/2024
|
OMANA
|
1613008003WL101467
|
OMANA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110783
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-011/122
(Kulasekharapuram)
|
1613008003NRG24120320242228984
|
14/03/2024
|
SUSEELA
|
1613008003WL101467
|
SUSEELA
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153110800
|
|
Mrs. SUSEELA CHANDRAN
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-011/124
(Kulasekharapuram)
|
1613008003NRG24120320242228985
|
14/03/2024
|
PUSHPALATHA
|
1613008003WL101467
|
PUSHPALATHA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110794
|
|
Mrs. S PUSHPA LATHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-011/125
(Kulasekharapuram)
|
1613008003NRG24120320242228986
|
14/03/2024
|
SARASWATHI
|
1613008003WL101467
|
SARASWATHI
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110798
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-011/126
(Kulasekharapuram)
|
1613008003NRG24120320242228987
|
14/03/2024
|
SARASWATHI
|
1613008003WL101467
|
SARASWATHI
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110797
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-011/127
(Kulasekharapuram)
|
1613008003NRG24120320242228988
|
14/03/2024
|
USHA
|
1613008003WL101467
|
USHA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110799
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-011/3509
(Kulasekharapuram)
|
1613008003NRG24120320242228989
|
14/03/2024
|
RENJINI
|
1613008003WL101467
|
RENJINI
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3153110804
|
|
RENJINI R
|
BANK OF INDIA(508505)
|
|
11
|
Oachira
|
KL-13-008-003-011/3513
(Kulasekharapuram)
|
1613008003NRG24120320242228991
|
14/03/2024
|
SYAMALA
|
1613008003WL101467
|
SYAMALA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110785
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-011/5575
(Kulasekharapuram)
|
1613008003NRG24120320242228992
|
14/03/2024
|
RAMAVATHY
|
1613008003WL101467
|
RAMAVATHY
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110802
|
|
MRS REMAVATHI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-011/5730
(Kulasekharapuram)
|
1613008003NRG24120320242228993
|
14/03/2024
|
VANAJA
|
1613008003WL101467
|
VANAJA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110812
|
|
Mrs. Vanaja VANAJA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-011/5733
(Kulasekharapuram)
|
1613008003NRG24120320242228994
|
14/03/2024
|
RAJAN
|
1613008003WL101467
|
RAJAN
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110801
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-011/6153
(Kulasekharapuram)
|
1613008003NRG24120320242228995
|
14/03/2024
|
RAJAPPAN
|
1613008003WL101467
|
RAJAPPAN
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110803
|
|
Mr. K RAJAPPAN
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-011/632
(Kulasekharapuram)
|
1613008003NRG24120320242228996
|
14/03/2024
|
SOWDA
|
1613008003WL101467
|
SOWDA
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
20/04/2024
|
|
3153110796
|
|
Mrs. Soudha Raja
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-011/650
(Kulasekharapuram)
|
1613008003NRG24120320242228997
|
14/03/2024
|
RETHNAMMA
|
1613008003WL101467
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110795
|
|
MRS RATHNAMMA WO SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-003-011/7137
(Kulasekharapuram)
|
1613008003NRG24120320242228998
|
14/03/2024
|
SUBHANYA S
|
1613008003WL101467
|
SUBHANYA S
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110806
|
|
Mrs. Subhanya S
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-011/7183
(Kulasekharapuram)
|
1613008003NRG24120320242229001
|
14/03/2024
|
RESHMA
|
1613008003WL101467
|
RESHMA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110809
|
|
Mrs. Reeshma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-011/7925
(Kulasekharapuram)
|
1613008003NRG24120320242229003
|
14/03/2024
|
PRIYA
|
1613008003WL101467
|
PRIYA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110808
|
|
Mrs. Priya T
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-011/899
(Kulasekharapuram)
|
1613008003NRG24120320242229006
|
14/03/2024
|
PATHUMMABEEVI
|
1613008003WL101467
|
PATHUMMABEEVI
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110784
|
|
Mrs. N PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-011/9878
(Kulasekharapuram)
|
1613008003NRG24120320242229010
|
14/03/2024
|
Remya
|
1613008003WL101467
|
Remya
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110807
|
|
Mrs. Remya
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-011/9884
(Kulasekharapuram)
|
1613008003NRG24120320242229012
|
14/03/2024
|
Lalitha
|
1613008003WL101467
|
Lalitha
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110810
|
|
Smt. P LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37050
|
37050
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-003-011/3512
(Kulasekharapuram)
|
1613008003NRG24120320242228990
|
14/03/2024
|
SHAJIMON
|
1613008003WL101467
|
SHAJIMON
|
00415
|
SBIN0016827
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110792
|
|
MR SHAJIMON SHAJIMON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-003-011/7172
(Kulasekharapuram)
|
1613008003NRG24120320242228999
|
14/03/2024
|
Ramlath
|
1613008003WL101467
|
Ramlath
|
00415
|
SBIN0016827
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110813
|
|
RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-003-011/7186
(Kulasekharapuram)
|
1613008003NRG24120320242229002
|
14/03/2024
|
SAKUNTHALA
|
1613008003WL101467
|
SAKUNTHALA
|
00415
|
SBIN0016827
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110788
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-003-011/8010
(Kulasekharapuram)
|
1613008003NRG24120320242229004
|
14/03/2024
|
ASHA
|
1613008003WL101467
|
ASHA
|
00415
|
SBIN0016827
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110791
|
|
MRS ASHA VASUDEVAN S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-011/8924
(Kulasekharapuram)
|
1613008003NRG24120320242229005
|
14/03/2024
|
MINIMOL
|
1613008003WL101467
|
MINIMOL
|
00415
|
SBIN0016827
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110790
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-011/9868
(Kulasekharapuram)
|
1613008003NRG24120320242229007
|
14/03/2024
|
Sheeba
|
1613008003WL101467
|
Sheeba
|
00415
|
SBIN0016827
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110789
|
|
MRS SHEEBA WO BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-003-011/9869
(Kulasekharapuram)
|
1613008003NRG24120320242229008
|
14/03/2024
|
Sajeena
|
1613008003WL101467
|
Sajeena
|
00415
|
SBIN0016827
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110793
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-003-011/9877
(Kulasekharapuram)
|
1613008003NRG24120320242229009
|
14/03/2024
|
Sujitha P
|
1613008003WL101467
|
Sujitha P
|
00415
|
SBIN0016827
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110787
|
|
MRS SUJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56550
|
56550
|
|
|
|
|
|
|
|