|
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)
|
1613008003NRG24090220242027781
|
14/02/2024
|
SAFIYA
|
1613008003WL089756
|
SAFIYA
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436103
|
|
SAFIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-011/120
(Kulasekharapuram)
|
1613008003NRG24090220242027764
|
14/02/2024
|
SOBHANA
|
1613008003WL089756
|
SOBHANA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754436090
|
|
MR SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-003-011/121
(Kulasekharapuram)
|
1613008003NRG24090220242027765
|
14/02/2024
|
OMANA
|
1613008003WL089756
|
OMANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436101
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-011/122
(Kulasekharapuram)
|
1613008003NRG24090220242027766
|
14/02/2024
|
SUSEELA
|
1613008003WL089756
|
SUSEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754436094
|
|
Mrs. SUSEELA CHANDRAN
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-011/124
(Kulasekharapuram)
|
1613008003NRG24090220242027767
|
14/02/2024
|
PUSHPALATHA
|
1613008003WL089756
|
PUSHPALATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436099
|
|
Mrs. S PUSHPA LATHA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-011/125
(Kulasekharapuram)
|
1613008003NRG24090220242027768
|
14/02/2024
|
SARASWATHI
|
1613008003WL089756
|
SARASWATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754436096
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-011/126
(Kulasekharapuram)
|
1613008003NRG24090220242027769
|
14/02/2024
|
SARASWATHI
|
1613008003WL089756
|
SARASWATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436097
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-011/127
(Kulasekharapuram)
|
1613008003NRG24090220242027770
|
14/02/2024
|
USHA
|
1613008003WL089756
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436095
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-011/3506
(Kulasekharapuram)
|
1613008003NRG24090220242027771
|
14/02/2024
|
RAJI
|
1613008003WL089756
|
RAJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754436088
|
|
Mrs. RAJI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-011/3509
(Kulasekharapuram)
|
1613008003NRG24090220242027772
|
14/02/2024
|
RENJINI
|
1613008003WL089756
|
RENJINI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754436091
|
|
RENJINI R
|
BANK OF INDIA(508505)
|
|
11
|
Oachira
|
KL-13-008-003-011/3513
(Kulasekharapuram)
|
1613008003NRG24090220242027773
|
14/02/2024
|
SYAMALA
|
1613008003WL089756
|
SYAMALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436100
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-011/5575
(Kulasekharapuram)
|
1613008003NRG24090220242027774
|
14/02/2024
|
RAMAVATHY
|
1613008003WL089756
|
RAMAVATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436093
|
|
MRS REMAVATHI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-011/5730
(Kulasekharapuram)
|
1613008003NRG24090220242027775
|
14/02/2024
|
VANAJA
|
1613008003WL089756
|
VANAJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436102
|
|
Mrs. Vanaja VANAJA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-011/6153
(Kulasekharapuram)
|
1613008003NRG24090220242027776
|
14/02/2024
|
RAJAPPAN
|
1613008003WL089756
|
RAJAPPAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436092
|
|
Mr. K RAJAPPAN
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-011/632
(Kulasekharapuram)
|
1613008003NRG24090220242027777
|
14/02/2024
|
SOWDA
|
1613008003WL089756
|
SOWDA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436098
|
|
Mrs. Soudha Raja
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-011/650
(Kulasekharapuram)
|
1613008003NRG24090220242027778
|
14/02/2024
|
RETHNAMMA
|
1613008003WL089756
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436107
|
|
MRS RATHNAMMA WO SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-011/7137
(Kulasekharapuram)
|
1613008003NRG24090220242027779
|
14/02/2024
|
SUBHANYA S
|
1613008003WL089756
|
SUBHANYA S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436089
|
|
Mrs. Subhanya S
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-011/7182
(Kulasekharapuram)
|
1613008003NRG24090220242027782
|
14/02/2024
|
SAFIYATH
|
1613008003WL089756
|
SAFIYATH
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436105
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-011/7183
(Kulasekharapuram)
|
1613008003NRG24090220242027783
|
14/02/2024
|
RESHMA
|
1613008003WL089756
|
RESHMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436087
|
|
Mrs. Reeshma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-011/7925
(Kulasekharapuram)
|
1613008003NRG24090220242027785
|
14/02/2024
|
PRIYA
|
1613008003WL089756
|
PRIYA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436104
|
|
Mrs. Priya T
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-011/899
(Kulasekharapuram)
|
1613008003NRG24090220242027788
|
14/02/2024
|
PATHUMMABEEVI
|
1613008003WL089756
|
PATHUMMABEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436115
|
|
Mrs. N PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-011/9878
(Kulasekharapuram)
|
1613008003NRG24090220242027792
|
14/02/2024
|
Remya
|
1613008003WL089756
|
Remya
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754436106
|
|
Mrs. Remya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-003-011/7172
(Kulasekharapuram)
|
1613008003NRG24090220242027780
|
14/02/2024
|
Ramlath
|
1613008003WL089756
|
Ramlath
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436110
|
|
RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-003-011/7186
(Kulasekharapuram)
|
1613008003NRG24090220242027784
|
14/02/2024
|
SAKUNTHALA
|
1613008003WL089756
|
SAKUNTHALA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436113
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-003-011/8010
(Kulasekharapuram)
|
1613008003NRG24090220242027786
|
14/02/2024
|
ASHA
|
1613008003WL089756
|
ASHA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436109
|
|
MRS ASHA VASUDEVAN S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-011/8924
(Kulasekharapuram)
|
1613008003NRG24090220242027787
|
14/02/2024
|
MINIMOL
|
1613008003WL089756
|
MINIMOL
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436111
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-003-011/9868
(Kulasekharapuram)
|
1613008003NRG24090220242027789
|
14/02/2024
|
Sheeba
|
1613008003WL089756
|
Sheeba
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436112
|
|
MRS SHEEBA WO BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-011/9869
(Kulasekharapuram)
|
1613008003NRG24090220242027790
|
14/02/2024
|
Sajeena
|
1613008003WL089756
|
Sajeena
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436108
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-011/9877
(Kulasekharapuram)
|
1613008003NRG24090220242027791
|
14/02/2024
|
Sujitha P
|
1613008003WL089756
|
Sujitha P
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754436114
|
|
MRS SUJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|