|
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-13-008-003-018/6289
(Kulasekharapuram)
|
1613008003NRG24200320242276731
|
20/03/2024
|
MAYADEVI
|
1613008003WL104771
|
MAYADEVI
|
00127
|
FDRL0001290
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109183805
|
|
MAYADEVI S
|
HDFC BANK LTD(607152)
|
|
2
|
Oachira
|
KL-13-008-003-018/9030
(Kulasekharapuram)
|
1613008003NRG24200320242276737
|
20/03/2024
|
Karunakaran
|
1613008003WL104771
|
Karunakaran
|
00127
|
FDRL0001290
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109183806
|
|
KARUNAKARAN N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-018/1013
(Kulasekharapuram)
|
1613008003NRG24200320242276716
|
20/03/2024
|
SUMANGALA
|
1613008003WL104771
|
SUMANGALA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109183809
|
|
Mrs. Sumangala K
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-018/4456
(Kulasekharapuram)
|
1613008003NRG24200320242276717
|
20/03/2024
|
AJITHA
|
1613008003WL104771
|
AJITHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109183825
|
|
Mrs. M AJITHA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-018/4458
(Kulasekharapuram)
|
1613008003NRG24200320242276718
|
20/03/2024
|
LELITHA
|
1613008003WL104771
|
LELITHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109183820
|
|
Mrs. Lelitha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-018/4468
(Kulasekharapuram)
|
1613008003NRG24200320242276719
|
20/03/2024
|
LELITHA
|
1613008003WL104771
|
LELITHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109183810
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-018/4500
(Kulasekharapuram)
|
1613008003NRG24200320242276720
|
20/03/2024
|
VALSALA
|
1613008003WL104771
|
VALSALA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109183818
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-018/5136
(Kulasekharapuram)
|
1613008003NRG24200320242276721
|
20/03/2024
|
VALSALAAMMA
|
1613008003WL104771
|
VALSALAAMMA
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109183819
|
|
Mrs. J VALSALAAMMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-018/5138
(Kulasekharapuram)
|
1613008003NRG24200320242276722
|
20/03/2024
|
THANKAMANI
|
1613008003WL104771
|
THANKAMANI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109183808
|
|
Mrs. V THANKAMANI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-018/5139
(Kulasekharapuram)
|
1613008003NRG24200320242276723
|
20/03/2024
|
SREEKALA
|
1613008003WL104771
|
SREEKALA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109183821
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-018/5145
(Kulasekharapuram)
|
1613008003NRG24200320242276724
|
20/03/2024
|
RAMLATHU
|
1613008003WL104771
|
RAMLATHU
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109183816
|
|
Mrs. . RAMLATH
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-018/5175
(Kulasekharapuram)
|
1613008003NRG24200320242276725
|
20/03/2024
|
K SHEELA
|
1613008003WL104771
|
K SHEELA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109183815
|
|
Mrs. K SHEELA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-018/5184
(Kulasekharapuram)
|
1613008003NRG24200320242276726
|
20/03/2024
|
SATHY
|
1613008003WL104771
|
SATHY
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109183822
|
|
Mrs. SATHY G
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-018/5648
(Kulasekharapuram)
|
1613008003NRG24200320242276727
|
20/03/2024
|
RASIYA
|
1613008003WL104771
|
RASIYA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109183811
|
|
Mrs. Rasiya
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-018/6035
(Kulasekharapuram)
|
1613008003NRG24200320242276728
|
20/03/2024
|
SARALA
|
1613008003WL104771
|
SARALA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109183823
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-018/6272
(Kulasekharapuram)
|
1613008003NRG24200320242276729
|
20/03/2024
|
saraswathy amma
|
1613008003WL104771
|
saraswathy amma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109183817
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-018/6287
(Kulasekharapuram)
|
1613008003NRG24200320242276730
|
20/03/2024
|
ROHINIKUTTY
|
1613008003WL104771
|
ROHINIKUTTY
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109183812
|
|
Mrs. T ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-018/7018
(Kulasekharapuram)
|
1613008003NRG24200320242276732
|
20/03/2024
|
GEETHA
|
1613008003WL104771
|
GEETHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109183824
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-018/9063
(Kulasekharapuram)
|
1613008003NRG24200320242276738
|
20/03/2024
|
SALAJA
|
1613008003WL104771
|
SALAJA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109183826
|
|
Mrs. Salaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-003-018/8911
(Kulasekharapuram)
|
1613008003NRG24200320242276736
|
20/03/2024
|
VIJAYAMMA
|
1613008003WL104771
|
VIJAYAMMA
|
00409
|
SIBL0000707
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109183804
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-003-018/763
(Kulasekharapuram)
|
1613008003NRG24200320242276733
|
20/03/2024
|
RADHIKA
|
1613008003WL104771
|
RADHIKA
|
00415
|
SBIN0008626
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109183807
|
|
MRS RADHIKA M R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-003-018/7912
(Kulasekharapuram)
|
1613008003NRG24200320242276734
|
20/03/2024
|
minimol
|
1613008003WL104771
|
minimol
|
00415
|
SBIN0008626
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109183813
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-003-018/8379
(Kulasekharapuram)
|
1613008003NRG24200320242276735
|
20/03/2024
|
BEENA
|
1613008003WL104771
|
BEENA
|
00415
|
SBIN0070056
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109183814
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|