|
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)
|
1613008003NRG24020220241984842
|
03/02/2024
|
SAFIYA
|
1613008003WL087484
|
SAFIYA
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154710986
|
|
SAFIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-011/120
(Kulasekharapuram)
|
1613008003NRG24020220241984826
|
03/02/2024
|
SOBHANA
|
1613008003WL087484
|
SOBHANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710980
|
|
MR SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-003-011/121
(Kulasekharapuram)
|
1613008003NRG24020220241984827
|
03/02/2024
|
OMANA
|
1613008003WL087484
|
OMANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710960
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-011/122
(Kulasekharapuram)
|
1613008003NRG24020220241984828
|
03/02/2024
|
SUSEELA
|
1613008003WL087484
|
SUSEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710976
|
|
Mrs. SUSEELA CHANDRAN
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-011/124
(Kulasekharapuram)
|
1613008003NRG24020220241984829
|
03/02/2024
|
PUSHPALATHA
|
1613008003WL087484
|
PUSHPALATHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710970
|
|
Mrs. S PUSHPA LATHA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-011/125
(Kulasekharapuram)
|
1613008003NRG24020220241984830
|
03/02/2024
|
SARASWATHI
|
1613008003WL087484
|
SARASWATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710974
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-011/126
(Kulasekharapuram)
|
1613008003NRG24020220241984831
|
03/02/2024
|
SARASWATHI
|
1613008003WL087484
|
SARASWATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710973
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-011/127
(Kulasekharapuram)
|
1613008003NRG24020220241984832
|
03/02/2024
|
USHA
|
1613008003WL087484
|
USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710975
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-011/3509
(Kulasekharapuram)
|
1613008003NRG24020220241984833
|
03/02/2024
|
RENJINI
|
1613008003WL087484
|
RENJINI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154710979
|
|
RENJINI R
|
BANK OF INDIA(508505)
|
|
10
|
Oachira
|
KL-13-008-003-011/3513
(Kulasekharapuram)
|
1613008003NRG24020220241984834
|
03/02/2024
|
SYAMALA
|
1613008003WL087484
|
SYAMALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710962
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-011/5575
(Kulasekharapuram)
|
1613008003NRG24020220241984835
|
03/02/2024
|
RAMAVATHY
|
1613008003WL087484
|
RAMAVATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710978
|
|
MRS REMAVATHI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-011/5730
(Kulasekharapuram)
|
1613008003NRG24020220241984836
|
03/02/2024
|
VANAJA
|
1613008003WL087484
|
VANAJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710987
|
|
Mrs. Vanaja VANAJA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-011/5733
(Kulasekharapuram)
|
1613008003NRG24020220241984837
|
03/02/2024
|
RAJAN
|
1613008003WL087484
|
RAJAN
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154710977
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-011/632
(Kulasekharapuram)
|
1613008003NRG24020220241984838
|
03/02/2024
|
SOWDA
|
1613008003WL087484
|
SOWDA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154710972
|
|
Mrs. Soudha Raja
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-011/650
(Kulasekharapuram)
|
1613008003NRG24020220241984839
|
03/02/2024
|
RETHNAMMA
|
1613008003WL087484
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710971
|
|
MRS RATHNAMMA WO SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-011/7137
(Kulasekharapuram)
|
1613008003NRG24020220241984840
|
03/02/2024
|
SUBHANYA S
|
1613008003WL087484
|
SUBHANYA S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710981
|
|
Mrs. Subhanya S
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-011/7182
(Kulasekharapuram)
|
1613008003NRG24020220241984843
|
03/02/2024
|
SAFIYATH
|
1613008003WL087484
|
SAFIYATH
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710983
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-011/7183
(Kulasekharapuram)
|
1613008003NRG24020220241984844
|
03/02/2024
|
RESHMA
|
1613008003WL087484
|
RESHMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710985
|
|
Mrs. Reeshma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-011/7925
(Kulasekharapuram)
|
1613008003NRG24020220241984846
|
03/02/2024
|
PRIYA
|
1613008003WL087484
|
PRIYA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710984
|
|
Mrs. Priya T
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-011/899
(Kulasekharapuram)
|
1613008003NRG24020220241984849
|
03/02/2024
|
PATHUMMABEEVI
|
1613008003WL087484
|
PATHUMMABEEVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710961
|
|
Mrs. N PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-011/9878
(Kulasekharapuram)
|
1613008003NRG24020220241984853
|
03/02/2024
|
Remya
|
1613008003WL087484
|
Remya
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710982
|
|
Mrs. Remya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-003-011/7172
(Kulasekharapuram)
|
1613008003NRG24020220241984841
|
03/02/2024
|
Ramlath
|
1613008003WL087484
|
Ramlath
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154710967
|
|
RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-003-011/7186
(Kulasekharapuram)
|
1613008003NRG24020220241984845
|
03/02/2024
|
SAKUNTHALA
|
1613008003WL087484
|
SAKUNTHALA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710964
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-011/8010
(Kulasekharapuram)
|
1613008003NRG24020220241984847
|
03/02/2024
|
ASHA
|
1613008003WL087484
|
ASHA
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154710968
|
|
MRS ASHA VASUDEVAN S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-003-011/8924
(Kulasekharapuram)
|
1613008003NRG24020220241984848
|
03/02/2024
|
MINIMOL
|
1613008003WL087484
|
MINIMOL
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710966
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-011/9868
(Kulasekharapuram)
|
1613008003NRG24020220241984850
|
03/02/2024
|
Sheeba
|
1613008003WL087484
|
Sheeba
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710965
|
|
MRS SHEEBA WO BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-003-011/9869
(Kulasekharapuram)
|
1613008003NRG24020220241984851
|
03/02/2024
|
Sajeena
|
1613008003WL087484
|
Sajeena
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710969
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-011/9877
(Kulasekharapuram)
|
1613008003NRG24020220241984852
|
03/02/2024
|
Sujitha P
|
1613008003WL087484
|
Sujitha P
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710963
|
|
MRS SUJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|