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)
|
1613008003NRG24140820230786394
|
18/08/2023
|
SAFIYA
|
1613008003WL032447
|
SAFIYA
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072247
|
|
SAFIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-011/9881 (Kulasekharapuram)
|
1613008003NRG24140820230786407
|
18/08/2023
|
Surabhi
|
1613008003WL032447
|
Surabhi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072220
|
|
S SURABHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-011/9879 (Kulasekharapuram)
|
1613008003NRG24140820230786406
|
18/08/2023
|
Remya
|
1613008003WL032447
|
Remya
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072221
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-011/119 (Kulasekharapuram)
|
1613008003NRG24140820230786375
|
18/08/2023
|
RASEENA
|
1613008003WL032447
|
RASEENA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072215
|
|
Mrs. H RASEENA
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-011/120 (Kulasekharapuram)
|
1613008003NRG24140820230786376
|
18/08/2023
|
SOBHANA
|
1613008003WL032447
|
SOBHANA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797072226
|
|
MR SOBHANA S
|
STATE BANK OF INDIA(508548)
|
6
|
Oachira
|
KL-13-008-003-011/121 (Kulasekharapuram)
|
1613008003NRG24140820230786377
|
18/08/2023
|
OMANA
|
1613008003WL032447
|
OMANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797072214
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-003-011/124 (Kulasekharapuram)
|
1613008003NRG24140820230786378
|
18/08/2023
|
PUSHPALATHA
|
1613008003WL032447
|
PUSHPALATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072227
|
|
Mrs. S PUSHPA LATHA
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-011/125 (Kulasekharapuram)
|
1613008003NRG24140820230786379
|
18/08/2023
|
SARASWATHI
|
1613008003WL032447
|
SARASWATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072228
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-011/126 (Kulasekharapuram)
|
1613008003NRG24140820230786380
|
18/08/2023
|
SARASWATHI
|
1613008003WL032447
|
SARASWATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072229
|
|
Mrs. SARASWATHY SASI
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-011/127 (Kulasekharapuram)
|
1613008003NRG24140820230786381
|
18/08/2023
|
USHA
|
1613008003WL032447
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072230
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-011/3509 (Kulasekharapuram)
|
1613008003NRG24140820230786383
|
18/08/2023
|
RENJINI
|
1613008003WL032447
|
RENJINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072231
|
|
RENJINI R
|
BANK OF INDIA(508505)
|
12
|
Oachira
|
KL-13-008-003-011/3512 (Kulasekharapuram)
|
1613008003NRG24140820230786384
|
18/08/2023
|
LAILA
|
1613008003WL032447
|
LAILA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797072218
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-011/3513 (Kulasekharapuram)
|
1613008003NRG24140820230786386
|
18/08/2023
|
SYAMALA
|
1613008003WL032447
|
SYAMALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072219
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-011/5575 (Kulasekharapuram)
|
1613008003NRG24140820230786387
|
18/08/2023
|
RAMAVATHY
|
1613008003WL032447
|
RAMAVATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072232
|
|
MRS REMAVATHI T
|
STATE BANK OF INDIA(508548)
|
15
|
Oachira
|
KL-13-008-003-011/5580 (Kulasekharapuram)
|
1613008003NRG24140820230786388
|
18/08/2023
|
PREETHA
|
1613008003WL032447
|
PREETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797072233
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-003-011/5730 (Kulasekharapuram)
|
1613008003NRG24140820230786389
|
18/08/2023
|
VANAJA
|
1613008003WL032447
|
VANAJA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797072249
|
|
Mrs. Vanaja VANAJA
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-003-011/6153 (Kulasekharapuram)
|
1613008003NRG24140820230786390
|
18/08/2023
|
RAJAPPAN
|
1613008003WL032447
|
RAJAPPAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072234
|
|
Mr. K RAJAPPAN
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-003-011/632 (Kulasekharapuram)
|
1613008003NRG24140820230786391
|
18/08/2023
|
SOWDA
|
1613008003WL032447
|
SOWDA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797072235
|
|
Mrs. Soudha Raja
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-011/650 (Kulasekharapuram)
|
1613008003NRG24140820230786392
|
18/08/2023
|
RETHNAMMA
|
1613008003WL032447
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072225
|
|
MRS RATHNAMMA WO SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-003-011/7137 (Kulasekharapuram)
|
1613008003NRG24140820230786393
|
18/08/2023
|
SUBHANYA S
|
1613008003WL032447
|
SUBHANYA S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072236
|
|
Mrs. Subhanya S
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-003-011/7182 (Kulasekharapuram)
|
1613008003NRG24140820230786396
|
18/08/2023
|
BASHEER
|
1613008003WL032447
|
BASHEER
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797072246
|
|
Mr. Basheer
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-003-011/7182 (Kulasekharapuram)
|
1613008003NRG24140820230786395
|
18/08/2023
|
SAFIYATH
|
1613008003WL032447
|
SAFIYATH
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072242
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-011/7183 (Kulasekharapuram)
|
1613008003NRG24140820230786397
|
18/08/2023
|
RESHMA
|
1613008003WL032447
|
RESHMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072237
|
|
Mrs. Reeshma
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-011/7185 (Kulasekharapuram)
|
1613008003NRG24140820230786398
|
18/08/2023
|
VIJYAKUMRI
|
1613008003WL032447
|
VIJYAKUMRI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797072238
|
|
Mrs. Vijaya Kumari
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-003-011/7925 (Kulasekharapuram)
|
1613008003NRG24140820230786400
|
18/08/2023
|
PRIYA
|
1613008003WL032447
|
PRIYA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072243
|
|
Mrs. Priya T
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-011/899 (Kulasekharapuram)
|
1613008003NRG24140820230786403
|
18/08/2023
|
PATHUMMABEEVI
|
1613008003WL032447
|
PATHUMMABEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072216
|
|
Mrs. N PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-011/9878 (Kulasekharapuram)
|
1613008003NRG24140820230786405
|
18/08/2023
|
Remya
|
1613008003WL032447
|
Remya
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072241
|
|
Mrs. Remya
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-011/9882 (Kulasekharapuram)
|
1613008003NRG24140820230786408
|
18/08/2023
|
Girija
|
1613008003WL032447
|
Girija
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797072248
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-003-011/9884 (Kulasekharapuram)
|
1613008003NRG24140820230786409
|
18/08/2023
|
Lalitha
|
1613008003WL032447
|
Lalitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072244
|
|
Smt. P LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-003-011/3488 (Kulasekharapuram)
|
1613008003NRG24140820230786382
|
18/08/2023
|
Seenath
|
1613008003WL032447
|
Seenath
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797072222
|
|
SEENATH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-003-011/9887 (Kulasekharapuram)
|
1613008003NRG24140820230786410
|
18/08/2023
|
Fathima
|
1613008003WL032447
|
Fathima
|
00409
|
SIBL0000643
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072217
|
|
Mrs. Fathima .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-003-011/3512 (Kulasekharapuram)
|
1613008003NRG24140820230786385
|
18/08/2023
|
SHAJIMON
|
1613008003WL032447
|
SHAJIMON
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072240
|
|
MR SHAJIMON SHAJIMON
|
STATE BANK OF INDIA(508548)
|
33
|
Oachira
|
KL-13-008-003-011/7186 (Kulasekharapuram)
|
1613008003NRG24140820230786399
|
18/08/2023
|
SAKUNTHALA
|
1613008003WL032447
|
SAKUNTHALA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072223
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
34
|
Oachira
|
KL-13-008-003-011/8010 (Kulasekharapuram)
|
1613008003NRG24140820230786401
|
18/08/2023
|
ASHA
|
1613008003WL032447
|
ASHA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072239
|
|
MRS ASHA VASUDEVAN S
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-003-011/8924 (Kulasekharapuram)
|
1613008003NRG24140820230786402
|
18/08/2023
|
MINIMOL
|
1613008003WL032447
|
MINIMOL
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072224
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
36
|
Oachira
|
KL-13-008-003-011/9869 (Kulasekharapuram)
|
1613008003NRG24140820230786404
|
18/08/2023
|
Sajeena
|
1613008003WL032447
|
Sajeena
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797072245
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|