|
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-13-008-003-017/7511
(Kulasekharapuram)
|
1613008003NRG24210320242281982
|
21/03/2024
|
SUDHA
|
1613008003WL105255
|
SUDHA
|
00078
|
CNRB0002896
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106860410
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-017/7203
(Kulasekharapuram)
|
1613008003NRG24210320242281975
|
21/03/2024
|
SINDHU
|
1613008003WL105255
|
SINDHU
|
00127
|
FDRL0001107
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106860418
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/7355
(Kulasekharapuram)
|
1613008003NRG24210320242281992
|
21/03/2024
|
KANAKAMMA
|
1613008003WL105255
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106860422
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-017/6988
(Kulasekharapuram)
|
1613008003NRG24210320242281969
|
21/03/2024
|
JAYA T
|
1613008003WL105255
|
JAYA T
|
00176
|
IDIB000K024
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860435
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-006/4345
(Kulasekharapuram)
|
1613008003NRG24210320242281950
|
21/03/2024
|
SINDHU
|
1613008003WL105255
|
SINDHU
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106860434
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-017/2987
(Kulasekharapuram)
|
1613008003NRG24210320242281951
|
21/03/2024
|
JAYA
|
1613008003WL105255
|
JAYA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860402
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-017/3008
(Kulasekharapuram)
|
1613008003NRG24210320242281952
|
21/03/2024
|
KAMAKSHI
|
1613008003WL105255
|
KAMAKSHI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860426
|
|
Mrs. L KAMALAKSHY
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-017/3010
(Kulasekharapuram)
|
1613008003NRG24210320242281953
|
21/03/2024
|
YAMUNA
|
1613008003WL105255
|
YAMUNA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860403
|
|
Mrs. K R YAMUNA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-017/3669
(Kulasekharapuram)
|
1613008003NRG24210320242281956
|
21/03/2024
|
SYAMALA
|
1613008003WL105255
|
SYAMALA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860412
|
|
Mrs. N SYMALA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-017/3670
(Kulasekharapuram)
|
1613008003NRG24210320242281957
|
21/03/2024
|
FENCY
|
1613008003WL105255
|
FENCY
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860413
|
|
Mrs. Felsi
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-017/3672
(Kulasekharapuram)
|
1613008003NRG24210320242281958
|
21/03/2024
|
SREEKALA
|
1613008003WL105255
|
SREEKALA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860414
|
|
Mrs. SREEKALA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-017/3685
(Kulasekharapuram)
|
1613008003NRG24210320242281959
|
21/03/2024
|
THANKAMANI
|
1613008003WL105255
|
THANKAMANI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860427
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-017/3700
(Kulasekharapuram)
|
1613008003NRG24210320242281960
|
21/03/2024
|
KARTHYAYINI
|
1613008003WL105255
|
KARTHYAYINI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860409
|
|
Mrs. Karthyayani
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-017/3712
(Kulasekharapuram)
|
1613008003NRG24210320242281961
|
21/03/2024
|
LALITHAMBIKA
|
1613008003WL105255
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860404
|
|
LALITHAMBIKA
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-003-017/3713
(Kulasekharapuram)
|
1613008003NRG24210320242281962
|
21/03/2024
|
USHA
|
1613008003WL105255
|
USHA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106860432
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-017/3734
(Kulasekharapuram)
|
1613008003NRG24210320242281963
|
21/03/2024
|
BINDHU
|
1613008003WL105255
|
BINDHU
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860407
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-017/3736
(Kulasekharapuram)
|
1613008003NRG24210320242281964
|
21/03/2024
|
RETHNAMMA
|
1613008003WL105255
|
RETHNAMMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860406
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-017/5084
(Kulasekharapuram)
|
1613008003NRG24210320242281965
|
21/03/2024
|
SUMA
|
1613008003WL105255
|
SUMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860430
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-003-017/5092
(Kulasekharapuram)
|
1613008003NRG24210320242281966
|
21/03/2024
|
RAJAMMA
|
1613008003WL105255
|
RAJAMMA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106860424
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-017/5129
(Kulasekharapuram)
|
1613008003NRG24210320242281967
|
21/03/2024
|
SUJITHA
|
1613008003WL105255
|
SUJITHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860440
|
|
Mrs. Sunithakumari
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-017/5131
(Kulasekharapuram)
|
1613008003NRG24210320242281968
|
21/03/2024
|
LATHA
|
1613008003WL105255
|
LATHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860401
|
|
Mrs. Latha C
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-017/715
(Kulasekharapuram)
|
1613008003NRG24210320242281972
|
21/03/2024
|
BHARGAVIYAMMA
|
1613008003WL105255
|
BHARGAVIYAMMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860405
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-017/7197
(Kulasekharapuram)
|
1613008003NRG24210320242281973
|
21/03/2024
|
SEENATHU
|
1613008003WL105255
|
SEENATHU
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860431
|
|
Mrs. J SEENATH
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-017/730
(Kulasekharapuram)
|
1613008003NRG24210320242281978
|
21/03/2024
|
MANIYAMMA
|
1613008003WL105255
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860428
|
|
Mr. K MANIYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-017/732
(Kulasekharapuram)
|
1613008003NRG24210320242281979
|
21/03/2024
|
PREETHA
|
1613008003WL105255
|
PREETHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106860429
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-003-017/7433
(Kulasekharapuram)
|
1613008003NRG24210320242281980
|
21/03/2024
|
sethu
|
1613008003WL105255
|
sethu
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106860439
|
|
Mr. Sethu
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-017/7854
(Kulasekharapuram)
|
1613008003NRG24210320242281984
|
21/03/2024
|
JAYA
|
1613008003WL105255
|
JAYA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106860436
|
|
Mrs. R JAYA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-017/862
(Kulasekharapuram)
|
1613008003NRG24210320242281985
|
21/03/2024
|
Vilasini
|
1613008003WL105255
|
Vilasini
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106860442
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-017/932
(Kulasekharapuram)
|
1613008003NRG24210320242281988
|
21/03/2024
|
AFSATH
|
1613008003WL105255
|
AFSATH
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106860425
|
|
Mrs. I AFSATHU
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-017/9766
(Kulasekharapuram)
|
1613008003NRG24210320242281989
|
21/03/2024
|
MANI
|
1613008003WL105255
|
MANI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860433
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-017/9813
(Kulasekharapuram)
|
1613008003NRG24210320242281990
|
21/03/2024
|
G SUMATHI
|
1613008003WL105255
|
G SUMATHI
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106860437
|
|
Mrs. G SUMATHY
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-017/9991
(Kulasekharapuram)
|
1613008003NRG24210320242281991
|
21/03/2024
|
VIDYA V S
|
1613008003WL105255
|
VIDYA V S
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860438
|
|
Mrs. Vidya V S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-003-017/3015
(Kulasekharapuram)
|
1613008003NRG24210320242281954
|
21/03/2024
|
SATHIYAMMA L
|
1613008003WL105255
|
SATHIYAMMA L
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860420
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-003-017/7049
(Kulasekharapuram)
|
1613008003NRG24210320242281970
|
21/03/2024
|
REMANI
|
1613008003WL105255
|
REMANI
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106860417
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-003-017/7206
(Kulasekharapuram)
|
1613008003NRG24210320242281977
|
21/03/2024
|
Sudhakaran
|
1613008003WL105255
|
Sudhakaran
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860441
|
|
MR N SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-003-017/758
(Kulasekharapuram)
|
1613008003NRG24210320242281983
|
21/03/2024
|
Raju
|
1613008003WL105255
|
Raju
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106860423
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-017/3070
(Kulasekharapuram)
|
1613008003NRG24210320242281955
|
21/03/2024
|
SOBHANA
|
1613008003WL105255
|
SOBHANA
|
00415
|
SBIN0008626
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106860408
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Oachira
|
KL-13-008-003-017/7073
(Kulasekharapuram)
|
1613008003NRG24210320242281971
|
21/03/2024
|
SUNDARESHAN
|
1613008003WL105255
|
SUNDARESHAN
|
00415
|
SBIN0008626
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860411
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-003-017/7496
(Kulasekharapuram)
|
1613008003NRG24210320242281981
|
21/03/2024
|
RATHEEBHAI
|
1613008003WL105255
|
RATHEEBHAI
|
00415
|
SBIN0008626
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106860421
|
|
MRS RATHEEBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-003-017/90140
(Kulasekharapuram)
|
1613008003NRG24210320242281986
|
21/03/2024
|
JAGADHAMMA
|
1613008003WL105255
|
JAGADHAMMA
|
00415
|
SBIN0008626
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106860416
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-003-017/90158
(Kulasekharapuram)
|
1613008003NRG24210320242281987
|
21/03/2024
|
VASANTHAYAMA
|
1613008003WL105255
|
VASANTHAYAMA
|
00415
|
SBIN0008626
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860415
|
|
VASATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-017/7202
(Kulasekharapuram)
|
1613008003NRG24210320242281974
|
21/03/2024
|
BEENA
|
1613008003WL105255
|
BEENA
|
00468
|
UBIN0904112
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106860419
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-017/7204
(Kulasekharapuram)
|
1613008003NRG24210320242281976
|
21/03/2024
|
AMINA
|
1613008003WL105255
|
AMINA
|
00545
|
CSBK0000146
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106860400
|
|
AMINA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79200
|
79200
|
|
|
|
|
|
|
|