|
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-13-008-003-020/6187
(Kulasekharapuram)
|
1613008003NRG24200220242092613
|
21/02/2024
|
RADHAMANY P
|
1613008003WL093130
|
RADHAMANY P
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894427022
|
|
Mrs. RADHAMANY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-020/7203
(Kulasekharapuram)
|
1613008003NRG24200220242092632
|
21/02/2024
|
VIJAYANPILLAI
|
1613008003WL093130
|
VIJAYANPILLAI
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427017
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-020/1080
(Kulasekharapuram)
|
1613008003NRG24200220242092598
|
21/02/2024
|
BINDHU
|
1613008003WL093130
|
BINDHU
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894427049
|
|
Mrs. Bindhu D
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-020/1130
(Kulasekharapuram)
|
1613008003NRG24200220242092603
|
21/02/2024
|
RASHEEDA BEEGAM
|
1613008003WL093130
|
RASHEEDA BEEGAM
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427030
|
|
Mrs. Rasheedabeegum S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-020/7200
(Kulasekharapuram)
|
1613008003NRG24200220242092631
|
21/02/2024
|
Zeenath
|
1613008003WL093130
|
Zeenath
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427029
|
|
Mrs. Seenath P A
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-020/9063
(Kulasekharapuram)
|
1613008003NRG24200220242092642
|
21/02/2024
|
Thankamani
|
1613008003WL093130
|
Thankamani
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427032
|
|
Mrs. THANKAMANI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-020/1078
(Kulasekharapuram)
|
1613008003NRG24200220242092597
|
21/02/2024
|
PONNAMMA
|
1613008003WL093130
|
PONNAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427062
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-020/1083
(Kulasekharapuram)
|
1613008003NRG24200220242092599
|
21/02/2024
|
MANIYAMMA
|
1613008003WL093130
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894427016
|
|
Mrs. L MANIYAMMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-020/1114
(Kulasekharapuram)
|
1613008003NRG24200220242092600
|
21/02/2024
|
SANDHYA KRISHNAN
|
1613008003WL093130
|
SANDHYA KRISHNAN
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427048
|
|
Mrs. SANDHYA KRISHNAN
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-020/1124
(Kulasekharapuram)
|
1613008003NRG24200220242092601
|
21/02/2024
|
MANJULA
|
1613008003WL093130
|
MANJULA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427015
|
|
JOHNY R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-003-020/1126
(Kulasekharapuram)
|
1613008003NRG24200220242092602
|
21/02/2024
|
SACHU
|
1613008003WL093130
|
SACHU
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427039
|
|
Mrs. C SACHU
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-020/1450
(Kulasekharapuram)
|
1613008003NRG24200220242092604
|
21/02/2024
|
LATHA
|
1613008003WL093130
|
LATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894427041
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
13
|
Oachira
|
KL-13-008-003-020/3808
(Kulasekharapuram)
|
1613008003NRG24200220242092606
|
21/02/2024
|
SANTHAMMA
|
1613008003WL093130
|
SANTHAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427051
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-020/3811
(Kulasekharapuram)
|
1613008003NRG24200220242092607
|
21/02/2024
|
SAJEELA
|
1613008003WL093130
|
SAJEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894427037
|
|
Mrs. M SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-020/3816
(Kulasekharapuram)
|
1613008003NRG24200220242092608
|
21/02/2024
|
MANIYAMMA
|
1613008003WL093130
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894427042
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-020/6063
(Kulasekharapuram)
|
1613008003NRG24200220242092609
|
21/02/2024
|
LETHA
|
1613008003WL093130
|
LETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894427040
|
|
LATHA V
|
HDFC BANK LTD(607152)
|
|
17
|
Oachira
|
KL-13-008-003-020/6070
(Kulasekharapuram)
|
1613008003NRG24200220242092610
|
21/02/2024
|
REMA MANOHARAN
|
1613008003WL093130
|
REMA MANOHARAN
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427045
|
|
REMA N WO MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-003-020/6178
(Kulasekharapuram)
|
1613008003NRG24200220242092611
|
21/02/2024
|
MAYA
|
1613008003WL093130
|
MAYA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894427047
|
|
Mrs. Mayamol
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-020/6180
(Kulasekharapuram)
|
1613008003NRG24200220242092612
|
21/02/2024
|
PONNI
|
1613008003WL093130
|
PONNI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427046
|
|
Mrs. Ponni
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-020/684
(Kulasekharapuram)
|
1613008003NRG24200220242092614
|
21/02/2024
|
SARASAMMA
|
1613008003WL093130
|
SARASAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894427044
|
|
Mr. . SARASAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-020/690
(Kulasekharapuram)
|
1613008003NRG24200220242092615
|
21/02/2024
|
BABY
|
1613008003WL093130
|
BABY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894427043
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-020/698
(Kulasekharapuram)
|
1613008003NRG24200220242092616
|
21/02/2024
|
SUDHA
|
1613008003WL093130
|
SUDHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427033
|
|
Mrs. . SUDHA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-020/699
(Kulasekharapuram)
|
1613008003NRG24200220242092617
|
21/02/2024
|
THANKAMANI
|
1613008003WL093130
|
THANKAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894427035
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-020/700
(Kulasekharapuram)
|
1613008003NRG24200220242092618
|
21/02/2024
|
HUSHAIBA
|
1613008003WL093130
|
HUSHAIBA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894427036
|
|
MRS USHAIBA H
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-003-020/703
(Kulasekharapuram)
|
1613008003NRG24200220242092619
|
21/02/2024
|
LEELA
|
1613008003WL093130
|
LEELA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894427061
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Oachira
|
KL-13-008-003-020/705
(Kulasekharapuram)
|
1613008003NRG24200220242092621
|
21/02/2024
|
VANAJA
|
1613008003WL093130
|
VANAJA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427034
|
|
Mrs. . VANAJA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-020/7050
(Kulasekharapuram)
|
1613008003NRG24200220242092622
|
21/02/2024
|
KAVITHA
|
1613008003WL093130
|
KAVITHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427014
|
|
Mrs. KAVITHA BABY
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-020/7053
(Kulasekharapuram)
|
1613008003NRG24200220242092623
|
21/02/2024
|
GEETHA
|
1613008003WL093130
|
GEETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894427056
|
|
Mrs. GEETHA L
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-020/708
(Kulasekharapuram)
|
1613008003NRG24200220242092625
|
21/02/2024
|
SARASWATHY
|
1613008003WL093130
|
SARASWATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894427038
|
|
Mrs. SARASWATHY RAMAN
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-020/7091
(Kulasekharapuram)
|
1613008003NRG24200220242092626
|
21/02/2024
|
GEETHU
|
1613008003WL093130
|
GEETHU
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427052
|
|
Mrs. Geethu G
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-020/7125
(Kulasekharapuram)
|
1613008003NRG24200220242092627
|
21/02/2024
|
SHEEJA
|
1613008003WL093130
|
SHEEJA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427054
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-020/7146
(Kulasekharapuram)
|
1613008003NRG24200220242092629
|
21/02/2024
|
REEJA S
|
1613008003WL093130
|
REEJA S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894427053
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-003-020/7216
(Kulasekharapuram)
|
1613008003NRG24200220242092633
|
21/02/2024
|
PRABHAVATHI
|
1613008003WL093130
|
PRABHAVATHI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427050
|
|
PRABHAVATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-003-020/7227
(Kulasekharapuram)
|
1613008003NRG24200220242092635
|
21/02/2024
|
RAJAMMA
|
1613008003WL093130
|
RAJAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894427058
|
|
Mrs. Rajamma K
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-020/759
(Kulasekharapuram)
|
1613008003NRG24200220242092636
|
21/02/2024
|
SUBHADRA
|
1613008003WL093130
|
SUBHADRA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427055
|
|
Mrs. Subhadra M
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-020/764
(Kulasekharapuram)
|
1613008003NRG24200220242092637
|
21/02/2024
|
INDHIRA
|
1613008003WL093130
|
INDHIRA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894427063
|
|
INDIRA N
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-003-020/8618
(Kulasekharapuram)
|
1613008003NRG24200220242092638
|
21/02/2024
|
RENUKA
|
1613008003WL093130
|
RENUKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894427057
|
|
Smt. Renuka R
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-020/9100
(Kulasekharapuram)
|
1613008003NRG24200220242092646
|
21/02/2024
|
SARITHA S
|
1613008003WL093130
|
SARITHA S
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427059
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-020/7226
(Kulasekharapuram)
|
1613008003NRG24200220242092634
|
21/02/2024
|
OMANA
|
1613008003WL093130
|
OMANA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894427018
|
|
MRS OMANA DO VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-003-020/9056
(Kulasekharapuram)
|
1613008003NRG24200220242092641
|
21/02/2024
|
Jayalekshmi Narayanan
|
1613008003WL093130
|
Jayalekshmi Narayanan
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894427019
|
|
MRS JAYALEKSHMI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-003-020/9064
(Kulasekharapuram)
|
1613008003NRG24200220242092643
|
21/02/2024
|
SUBHADRA
|
1613008003WL093130
|
SUBHADRA
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894427023
|
|
MRS SUBHADRA WO AMPILIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-020/7135
(Kulasekharapuram)
|
1613008003NRG24200220242092628
|
21/02/2024
|
USHA
|
1613008003WL093130
|
USHA
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427020
|
|
USHA N WO VENU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-003-020/7152
(Kulasekharapuram)
|
1613008003NRG24200220242092630
|
21/02/2024
|
PRASANNA
|
1613008003WL093130
|
PRASANNA
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894427021
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-020/3619
(Kulasekharapuram)
|
1613008003NRG24200220242092605
|
21/02/2024
|
JAMEELA BEEVI
|
1613008003WL093130
|
JAMEELA BEEVI
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894427060
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-020/8695
(Kulasekharapuram)
|
1613008003NRG24200220242092639
|
21/02/2024
|
LALITHA
|
1613008003WL093130
|
LALITHA
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894427031
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-020/9078
(Kulasekharapuram)
|
1613008003NRG24200220242092645
|
21/02/2024
|
Syno T K
|
1613008003WL093130
|
Syno T K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894427024
|
|
MS SYNO T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-020/7058
(Kulasekharapuram)
|
1613008003NRG24200220242092624
|
21/02/2024
|
VIDHUBALA
|
1613008003WL093130
|
VIDHUBALA
|
00468
|
UBIN0903451
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894427027
|
|
VIDHUBALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-003-020/9054
(Kulasekharapuram)
|
1613008003NRG24200220242092640
|
21/02/2024
|
SMITHA T
|
1613008003WL093130
|
SMITHA T
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894427025
|
|
SMITHA T WO ABHAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-020/7035
(Kulasekharapuram)
|
1613008003NRG24200220242092620
|
21/02/2024
|
ASHA
|
1613008003WL093130
|
ASHA
|
00468
|
UBIN0904112
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894427026
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-003-020/9077
(Kulasekharapuram)
|
1613008003NRG24200220242092644
|
21/02/2024
|
DEEPTHI
|
1613008003WL093130
|
DEEPTHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894427028
|
|
DEEPTHI S WO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100566
|
100566
|
|
|
|
|
|
|
|