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-13-008-003-015/8023 (Kulasekharapuram)
|
1613008003NRG24290720230651809
|
03/08/2023
|
KARUNAKARAN
|
1613008003WL027459
|
KARUNAKARAN
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350906623
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-015/8032 (Kulasekharapuram)
|
1613008003NRG24290720230651810
|
03/08/2023
|
SUNITHA
|
1613008003WL027459
|
SUNITHA
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350906622
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-015/8003 (Kulasekharapuram)
|
1613008003NRG24290720230651807
|
03/08/2023
|
Somarajan
|
1613008003WL027459
|
Somarajan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906631
|
|
Mr. Somarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-015/2169 (Kulasekharapuram)
|
1613008003NRG24290720230651792
|
03/08/2023
|
SAKUNTHALA
|
1613008003WL027459
|
SAKUNTHALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906618
|
|
Mrs. P SAKUNTHALA
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-015/220 (Kulasekharapuram)
|
1613008003NRG24290720230651793
|
03/08/2023
|
Sudharma
|
1613008003WL027459
|
Sudharma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350906636
|
|
SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Oachira
|
KL-13-008-003-015/224 (Kulasekharapuram)
|
1613008003NRG24290720230651794
|
03/08/2023
|
THANKAMMA
|
1613008003WL027459
|
THANKAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350906633
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-003-015/229 (Kulasekharapuram)
|
1613008003NRG24290720230651795
|
03/08/2023
|
SATHI
|
1613008003WL027459
|
SATHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906614
|
|
Mrs. Sati
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-015/3003 (Kulasekharapuram)
|
1613008003NRG24290720230651796
|
03/08/2023
|
SUJATHA
|
1613008003WL027459
|
SUJATHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906620
|
|
Mrs. L. SUJATHA
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-015/4797 (Kulasekharapuram)
|
1613008003NRG24290720230651797
|
03/08/2023
|
SINDHU
|
1613008003WL027459
|
SINDHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906615
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-015/4799 (Kulasekharapuram)
|
1613008003NRG24290720230651798
|
03/08/2023
|
THANKAMMA
|
1613008003WL027459
|
THANKAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906637
|
|
Mrs. S THANKAMMA
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-015/4800 (Kulasekharapuram)
|
1613008003NRG24290720230651799
|
03/08/2023
|
INDHIRA
|
1613008003WL027459
|
INDHIRA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906613
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-003-015/4802 (Kulasekharapuram)
|
1613008003NRG24290720230651800
|
03/08/2023
|
SALINI
|
1613008003WL027459
|
SALINI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350906616
|
|
Mrs. O SALINI
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-015/4807 (Kulasekharapuram)
|
1613008003NRG24290720230651801
|
03/08/2023
|
NAZIMA
|
1613008003WL027459
|
NAZIMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350906619
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-015/4863 (Kulasekharapuram)
|
1613008003NRG24290720230651802
|
03/08/2023
|
KANAKAMMA
|
1613008003WL027459
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906617
|
|
Mrs. . KANAKAMMA
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-015/5533 (Kulasekharapuram)
|
1613008003NRG24290720230651803
|
03/08/2023
|
YASODA
|
1613008003WL027459
|
YASODA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906626
|
|
Mrs. Yashoda
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-015/5957 (Kulasekharapuram)
|
1613008003NRG24290720230651804
|
03/08/2023
|
SUDHA
|
1613008003WL027459
|
SUDHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906628
|
|
SUDHA D W O RAGHU
|
CANARA BANK(508532)
|
17
|
Oachira
|
KL-13-008-003-015/8002 (Kulasekharapuram)
|
1613008003NRG24290720230651805
|
03/08/2023
|
SHEETHALA
|
1613008003WL027459
|
SHEETHALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350906630
|
|
SEETHALA R
|
CANARA BANK(508532)
|
18
|
Oachira
|
KL-13-008-003-015/8003 (Kulasekharapuram)
|
1613008003NRG24290720230651806
|
03/08/2023
|
saraswathi
|
1613008003WL027459
|
saraswathi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350906625
|
|
Mrs. Saraswathi.S
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-015/8023 (Kulasekharapuram)
|
1613008003NRG24290720230651808
|
03/08/2023
|
SUMATHI
|
1613008003WL027459
|
SUMATHI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350906629
|
|
Mrs. M SUMATHI
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-003-015/8049 (Kulasekharapuram)
|
1613008003NRG24290720230651812
|
03/08/2023
|
ARUNAKSHI
|
1613008003WL027459
|
ARUNAKSHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906635
|
|
Mrs. ARUNAKSHI G
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Oachira
|
KL-13-008-003-015/8053 (Kulasekharapuram)
|
1613008003NRG24290720230651813
|
03/08/2023
|
SUDHA
|
1613008003WL027459
|
SUDHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906627
|
|
Mrs. G SUDHA
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-003-015/8095 (Kulasekharapuram)
|
1613008003NRG24290720230651814
|
03/08/2023
|
Mani B
|
1613008003WL027459
|
Mani B
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906632
|
|
MANI
|
UCO BANK(607066)
|
23
|
Oachira
|
KL-13-008-003-015/828 (Kulasekharapuram)
|
1613008003NRG24290720230651815
|
03/08/2023
|
Pathummakunju
|
1613008003WL027459
|
Pathummakunju
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906634
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-016/1727 (Kulasekharapuram)
|
1613008003NRG24290720230651817
|
03/08/2023
|
DAVARAJAN
|
1613008003WL027459
|
DAVARAJAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906621
|
|
Mr. M DEVARAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-003-015/8047 (Kulasekharapuram)
|
1613008003NRG24290720230651811
|
03/08/2023
|
SHEEJA
|
1613008003WL027459
|
SHEEJA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350906624
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-003-015/9773 (Kulasekharapuram)
|
1613008003NRG24290720230651816
|
03/08/2023
|
SANTHA S
|
1613008003WL027459
|
SANTHA S
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350906612
|
|
SANTHA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|