|
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-13-008-003-013/9133
(Kulasekharapuram)
|
1613008003NRG24150220242065774
|
16/02/2024
|
THANKACHY P
|
1613008003WL091729
|
THANKACHY P
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226629
|
|
THANKACHI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-013/8694
(Kulasekharapuram)
|
1613008003NRG24150220242065772
|
16/02/2024
|
NADEERA
|
1613008003WL091729
|
NADEERA
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226630
|
|
NADEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-013/356
(Kulasekharapuram)
|
1613008003NRG24150220242065731
|
16/02/2024
|
THANKAMONY
|
1613008003WL091729
|
THANKAMONY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226618
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-013/3560
(Kulasekharapuram)
|
1613008003NRG24150220242065732
|
16/02/2024
|
SAROJINI
|
1613008003WL091729
|
SAROJINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226621
|
|
Mrs. K SAROJINI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-013/3562
(Kulasekharapuram)
|
1613008003NRG24150220242065733
|
16/02/2024
|
AANANDAVALLY
|
1613008003WL091729
|
AANANDAVALLY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226641
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-013/3563
(Kulasekharapuram)
|
1613008003NRG24150220242065734
|
16/02/2024
|
SUJATHA
|
1613008003WL091729
|
SUJATHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226639
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-013/3569
(Kulasekharapuram)
|
1613008003NRG24150220242065735
|
16/02/2024
|
AJITHA
|
1613008003WL091729
|
AJITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226640
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-013/3570
(Kulasekharapuram)
|
1613008003NRG24150220242065736
|
16/02/2024
|
KANAKAMMA
|
1613008003WL091729
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226636
|
|
KANAKAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Oachira
|
KL-13-008-003-013/3584
(Kulasekharapuram)
|
1613008003NRG24150220242065737
|
16/02/2024
|
SHOBHANA
|
1613008003WL091729
|
SHOBHANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226611
|
|
SHOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-003-013/3591
(Kulasekharapuram)
|
1613008003NRG24150220242065738
|
16/02/2024
|
YASODARAN
|
1613008003WL091729
|
YASODARAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226596
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-013/361
(Kulasekharapuram)
|
1613008003NRG24150220242065740
|
16/02/2024
|
SINDHU
|
1613008003WL091729
|
SINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226635
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-013/3878
(Kulasekharapuram)
|
1613008003NRG24150220242065741
|
16/02/2024
|
GIRIJA
|
1613008003WL091729
|
GIRIJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226638
|
|
GIRIJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Oachira
|
KL-13-008-003-013/3879
(Kulasekharapuram)
|
1613008003NRG24150220242065742
|
16/02/2024
|
INDIAN BANK
|
1613008003WL091729
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226637
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-013/3880
(Kulasekharapuram)
|
1613008003NRG24150220242065743
|
16/02/2024
|
INDIAN BANK
|
1613008003WL091729
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226593
|
|
Mrs. D SARALA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-013/5413
(Kulasekharapuram)
|
1613008003NRG24150220242065744
|
16/02/2024
|
VIJAYAMMA
|
1613008003WL091729
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226617
|
|
Mrs. VIJAYAMMA VASUDEVAN
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-013/5417
(Kulasekharapuram)
|
1613008003NRG24150220242065745
|
16/02/2024
|
THANKAMANI
|
1613008003WL091729
|
THANKAMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226619
|
|
MRS THANKAMANI WO YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-013/6146
(Kulasekharapuram)
|
1613008003NRG24150220242065746
|
16/02/2024
|
ambili
|
1613008003WL091729
|
ambili
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226601
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-013/6160
(Kulasekharapuram)
|
1613008003NRG24150220242065747
|
16/02/2024
|
SREEKALA
|
1613008003WL091729
|
SREEKALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226595
|
|
Mrs. A SREEKALA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-013/6234
(Kulasekharapuram)
|
1613008003NRG24150220242065748
|
16/02/2024
|
SANTHA
|
1613008003WL091729
|
SANTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226631
|
|
SANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Oachira
|
KL-13-008-003-013/634
(Kulasekharapuram)
|
1613008003NRG24150220242065749
|
16/02/2024
|
SARASWATHY
|
1613008003WL091729
|
SARASWATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226620
|
|
Mrs. SARASWATHI B
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-013/656
(Kulasekharapuram)
|
1613008003NRG24150220242065750
|
16/02/2024
|
sindhu
|
1613008003WL091729
|
sindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226599
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-013/6911
(Kulasekharapuram)
|
1613008003NRG24150220242065751
|
16/02/2024
|
VASANTHA
|
1613008003WL091729
|
VASANTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226597
|
|
Mrs. V VASANTHA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-013/6916
(Kulasekharapuram)
|
1613008003NRG24150220242065752
|
16/02/2024
|
NASEEMA BEEVI
|
1613008003WL091729
|
NASEEMA BEEVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226613
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-013/6945
(Kulasekharapuram)
|
1613008003NRG24150220242065753
|
16/02/2024
|
SHOBHA
|
1613008003WL091729
|
SHOBHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226642
|
|
Mrs. P SHOBHA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-013/6960
(Kulasekharapuram)
|
1613008003NRG24150220242065754
|
16/02/2024
|
VASUNDHARA
|
1613008003WL091729
|
VASUNDHARA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226608
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-013/7059
(Kulasekharapuram)
|
1613008003NRG24150220242065756
|
16/02/2024
|
SOBHA
|
1613008003WL091729
|
SOBHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226600
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-013/7119
(Kulasekharapuram)
|
1613008003NRG24150220242065757
|
16/02/2024
|
LEELAMANI
|
1613008003WL091729
|
LEELAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226598
|
|
LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-013/7144
(Kulasekharapuram)
|
1613008003NRG24150220242065758
|
16/02/2024
|
VASUDA
|
1613008003WL091729
|
VASUDA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226604
|
|
Mrs. Vasudha
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-013/7154
(Kulasekharapuram)
|
1613008003NRG24150220242065759
|
16/02/2024
|
RAJEENA
|
1613008003WL091729
|
RAJEENA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226602
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-013/7157
(Kulasekharapuram)
|
1613008003NRG24150220242065760
|
16/02/2024
|
BHARGAVI
|
1613008003WL091729
|
BHARGAVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226605
|
|
Mrs. Bhargavi
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-013/7159
(Kulasekharapuram)
|
1613008003NRG24150220242065761
|
16/02/2024
|
USHA
|
1613008003WL091729
|
USHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894226594
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-013/7161
(Kulasekharapuram)
|
1613008003NRG24150220242065762
|
16/02/2024
|
LETHA
|
1613008003WL091729
|
LETHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226606
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-013/7170
(Kulasekharapuram)
|
1613008003NRG24150220242065764
|
16/02/2024
|
SEENA
|
1613008003WL091729
|
SEENA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226607
|
|
Mrs. Seena
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-013/7173
(Kulasekharapuram)
|
1613008003NRG24150220242065765
|
16/02/2024
|
SHEELA
|
1613008003WL091729
|
SHEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226614
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-013/8091
(Kulasekharapuram)
|
1613008003NRG24150220242065769
|
16/02/2024
|
sreekala
|
1613008003WL091729
|
sreekala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226603
|
|
Mrs. J SREEKALA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-013/9144
(Kulasekharapuram)
|
1613008003NRG24150220242065775
|
16/02/2024
|
Sunisha S
|
1613008003WL091729
|
Sunisha S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226610
|
|
Mrs. Sunisha S
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-013/9146
(Kulasekharapuram)
|
1613008003NRG24150220242065776
|
16/02/2024
|
K SARASWATHI
|
1613008003WL091729
|
K SARASWATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226612
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-013/9153
(Kulasekharapuram)
|
1613008003NRG24150220242065777
|
16/02/2024
|
SABEENA H
|
1613008003WL091729
|
SABEENA H
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226609
|
|
Mr. Sabeena H
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-013/9157
(Kulasekharapuram)
|
1613008003NRG24150220242065778
|
16/02/2024
|
N VIJAYASREE
|
1613008003WL091729
|
N VIJAYASREE
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226633
|
|
Mrs. N VIJAYASREE
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-013/9162
(Kulasekharapuram)
|
1613008003NRG24150220242065779
|
16/02/2024
|
THANKAMONI
|
1613008003WL091729
|
THANKAMONI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226632
|
|
Mrs. THANKAMONI A
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-013/967
(Kulasekharapuram)
|
1613008003NRG24150220242065780
|
16/02/2024
|
REVI
|
1613008003WL091729
|
REVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226634
|
|
Mr. RAVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-013/9125
(Kulasekharapuram)
|
1613008003NRG24150220242065773
|
16/02/2024
|
REVAMMA
|
1613008003WL091729
|
REVAMMA
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226628
|
|
MRS REVAMMA WO SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-013/3592
(Kulasekharapuram)
|
1613008003NRG24150220242065739
|
16/02/2024
|
RAMLA BEEVI
|
1613008003WL091729
|
RAMLA BEEVI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226625
|
|
RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-013/7005
(Kulasekharapuram)
|
1613008003NRG24150220242065755
|
16/02/2024
|
SARALADEVI
|
1613008003WL091729
|
SARALADEVI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226615
|
|
MRS SARALA DEVI CO BHANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-013/7168
(Kulasekharapuram)
|
1613008003NRG24150220242065763
|
16/02/2024
|
RASHEEDA
|
1613008003WL091729
|
RASHEEDA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226616
|
|
RASHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-003-013/8365
(Kulasekharapuram)
|
1613008003NRG24150220242065770
|
16/02/2024
|
SASIKALA
|
1613008003WL091729
|
SASIKALA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226627
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-003-013/8379
(Kulasekharapuram)
|
1613008003NRG24150220242065771
|
16/02/2024
|
SHYMOL
|
1613008003WL091729
|
SHYMOL
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226626
|
|
SHYMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-013/7286
(Kulasekharapuram)
|
1613008003NRG24150220242065766
|
16/02/2024
|
SUJA
|
1613008003WL091729
|
SUJA
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226624
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-003-013/8081
(Kulasekharapuram)
|
1613008003NRG24150220242065767
|
16/02/2024
|
SUDHA
|
1613008003WL091729
|
SUDHA
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226623
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-003-013/8082
(Kulasekharapuram)
|
1613008003NRG24150220242065768
|
16/02/2024
|
SREEDEVI
|
1613008003WL091729
|
SREEDEVI
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226622
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|