|
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-13-008-003-007/9635
(Kulasekharapuram)
|
1613008003NRG24250120241935709
|
25/01/2024
|
MANJU
|
1613008003WL084923
|
MANJU
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141802810
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-007/1035
(Kulasekharapuram)
|
1613008003NRG24250120241935681
|
25/01/2024
|
ajitha
|
1613008003WL084923
|
ajitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802817
|
|
Mrs. P AJITHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-007/1195
(Kulasekharapuram)
|
1613008003NRG24250120241935682
|
25/01/2024
|
ARIFA
|
1613008003WL084923
|
ARIFA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802827
|
|
Mrs. R ARIFA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-007/1205
(Kulasekharapuram)
|
1613008003NRG24250120241935683
|
25/01/2024
|
AMBIKA
|
1613008003WL084923
|
AMBIKA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802813
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-007/1232
(Kulasekharapuram)
|
1613008003NRG24250120241935684
|
25/01/2024
|
SANTHAMMA
|
1613008003WL084923
|
SANTHAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802832
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-007/1354
(Kulasekharapuram)
|
1613008003NRG24250120241935685
|
25/01/2024
|
SHYLA
|
1613008003WL084923
|
SHYLA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802825
|
|
Mrs. Shyla
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-007/1373
(Kulasekharapuram)
|
1613008003NRG24250120241935686
|
25/01/2024
|
Sindhu
|
1613008003WL084923
|
Sindhu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141802829
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-007/1778
(Kulasekharapuram)
|
1613008003NRG24250120241935687
|
25/01/2024
|
GOWRIKUTTY
|
1613008003WL084923
|
GOWRIKUTTY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802809
|
|
Mrs. K GOWRI KUTTY
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-007/1781
(Kulasekharapuram)
|
1613008003NRG24250120241935688
|
25/01/2024
|
AMBILI
|
1613008003WL084923
|
AMBILI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802800
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-007/2136
(Kulasekharapuram)
|
1613008003NRG24250120241935689
|
25/01/2024
|
UNNI
|
1613008003WL084923
|
UNNI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141802818
|
|
Mr. Unnikrishna Pillai S
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-007/3295
(Kulasekharapuram)
|
1613008003NRG24250120241935690
|
25/01/2024
|
SIJI
|
1613008003WL084923
|
SIJI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802806
|
|
Mrs. Siji K M
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-007/3887
(Kulasekharapuram)
|
1613008003NRG24250120241935691
|
25/01/2024
|
LALITHAMBIKA
|
1613008003WL084923
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802812
|
|
Mrs. Mrs LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-007/5040
(Kulasekharapuram)
|
1613008003NRG24250120241935692
|
25/01/2024
|
SMITHA
|
1613008003WL084923
|
SMITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802808
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-007/5044
(Kulasekharapuram)
|
1613008003NRG24250120241935693
|
25/01/2024
|
MANI
|
1613008003WL084923
|
MANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802824
|
|
Mrs. . MANI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-007/7085
(Kulasekharapuram)
|
1613008003NRG24250120241935694
|
25/01/2024
|
SOUMYA
|
1613008003WL084923
|
SOUMYA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802816
|
|
Mrs. R SOUMYA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-007/7087
(Kulasekharapuram)
|
1613008003NRG24250120241935695
|
25/01/2024
|
YESHODHA
|
1613008003WL084923
|
YESHODHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802831
|
|
Mrs. A YESODA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-007/7091
(Kulasekharapuram)
|
1613008003NRG24250120241935696
|
25/01/2024
|
ARIFA
|
1613008003WL084923
|
ARIFA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802828
|
|
Mrs. Arifa
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-007/7103
(Kulasekharapuram)
|
1613008003NRG24250120241935697
|
25/01/2024
|
Renjini
|
1613008003WL084923
|
Renjini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802819
|
|
Mrs. Renjini
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-007/7141
(Kulasekharapuram)
|
1613008003NRG24250120241935698
|
25/01/2024
|
SANTHANAVALLY
|
1613008003WL084923
|
SANTHANAVALLY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802830
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-007/7162
(Kulasekharapuram)
|
1613008003NRG24250120241935699
|
25/01/2024
|
MANIYAMMA
|
1613008003WL084923
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802823
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-007/7531
(Kulasekharapuram)
|
1613008003NRG24250120241935700
|
25/01/2024
|
SUMATHI
|
1613008003WL084923
|
SUMATHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802811
|
|
Mrs. V SUMATHY
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-007/765
(Kulasekharapuram)
|
1613008003NRG24250120241935701
|
25/01/2024
|
BHARGAVI
|
1613008003WL084923
|
BHARGAVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802826
|
|
Mrs. Parukkuttiyammal
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-007/773
(Kulasekharapuram)
|
1613008003NRG24250120241935702
|
25/01/2024
|
SARADA
|
1613008003WL084923
|
SARADA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802803
|
|
SARADA R
|
HDFC BANK LTD(607152)
|
|
24
|
Oachira
|
KL-13-008-003-007/775
(Kulasekharapuram)
|
1613008003NRG24250120241935703
|
25/01/2024
|
SAINABAKUNJU
|
1613008003WL084923
|
SAINABAKUNJU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802807
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-007/777
(Kulasekharapuram)
|
1613008003NRG24250120241935704
|
25/01/2024
|
SUJATHA
|
1613008003WL084923
|
SUJATHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802802
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-007/778
(Kulasekharapuram)
|
1613008003NRG24250120241935705
|
25/01/2024
|
KUMARI
|
1613008003WL084923
|
KUMARI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802804
|
|
Mrs. K KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-007/7964
(Kulasekharapuram)
|
1613008003NRG24250120241935706
|
25/01/2024
|
geetha
|
1613008003WL084923
|
geetha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802821
|
|
Mr. Geetha B
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-007/873
(Kulasekharapuram)
|
1613008003NRG24250120241935707
|
25/01/2024
|
SUDHA
|
1613008003WL084923
|
SUDHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802801
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-007/875
(Kulasekharapuram)
|
1613008003NRG24250120241935708
|
25/01/2024
|
SUMANGALA
|
1613008003WL084923
|
SUMANGALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802805
|
|
Mrs. . SUMANGALA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-007/9650
(Kulasekharapuram)
|
1613008003NRG24250120241935710
|
25/01/2024
|
Suvarna K
|
1613008003WL084923
|
Suvarna K
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141802820
|
|
Mrs. Suvarnana N
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-007/9664
(Kulasekharapuram)
|
1613008003NRG24250120241935712
|
25/01/2024
|
Radamani
|
1613008003WL084923
|
Radamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802815
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-007/9676
(Kulasekharapuram)
|
1613008003NRG24250120241935713
|
25/01/2024
|
Sheeja
|
1613008003WL084923
|
Sheeja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802814
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-003-007/9659
(Kulasekharapuram)
|
1613008003NRG24250120241935711
|
25/01/2024
|
Renjini
|
1613008003WL084923
|
Renjini
|
00415
|
SBIN0071120
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141802822
|
|
MRS RANJINI GIREESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|