|
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-13-008-003-018/4513
(Kulasekharapuram)
|
1613008003NRG24160620230375507
|
16/06/2023
|
SIVANANDHAN
|
1613008003WL015741
|
SIVANANDHAN
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028647
|
|
SIVANANDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-003-018/5191
(Kulasekharapuram)
|
1613008003NRG24160620230375516
|
16/06/2023
|
BIJI S
|
1613008003WL015741
|
BIJI S
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814028654
|
|
BIJI S
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-018/5743
(Kulasekharapuram)
|
1613008003NRG24160620230375522
|
16/06/2023
|
OMANA
|
1613008003WL015741
|
OMANA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028649
|
|
OMANA S
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-018/9030
(Kulasekharapuram)
|
1613008003NRG24160620230375539
|
16/06/2023
|
Karunakaran
|
1613008003WL015741
|
Karunakaran
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028651
|
|
KARUNAKARAN N
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-022/5909
(Kulasekharapuram)
|
1613008003NRG24160620230375545
|
16/06/2023
|
SHEEJA
|
1613008003WL015741
|
SHEEJA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814028650
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-003-018/1013
(Kulasekharapuram)
|
1613008003NRG24160620230375495
|
16/06/2023
|
SUMANGALA
|
1613008003WL015741
|
SUMANGALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814028669
|
|
Mrs. Sumangala K
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-018/247
(Kulasekharapuram)
|
1613008003NRG24160620230375496
|
16/06/2023
|
SANTHA
|
1613008003WL015741
|
SANTHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028694
|
|
Mrs. A SANTHA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-018/4456
(Kulasekharapuram)
|
1613008003NRG24160620230375497
|
16/06/2023
|
AJITHA
|
1613008003WL015741
|
AJITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028689
|
|
Mrs. M AJITHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-018/4458
(Kulasekharapuram)
|
1613008003NRG24160620230375498
|
16/06/2023
|
LELITHA
|
1613008003WL015741
|
LELITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814028698
|
|
Mrs. Lelitha
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-018/4463
(Kulasekharapuram)
|
1613008003NRG24160620230375499
|
16/06/2023
|
VASUMATHY
|
1613008003WL015741
|
VASUMATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028675
|
|
Mrs. K VASUMATHI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-018/4476
(Kulasekharapuram)
|
1613008003NRG24160620230375501
|
16/06/2023
|
MAYA
|
1613008003WL015741
|
MAYA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028662
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-018/4478
(Kulasekharapuram)
|
1613008003NRG24160620230375502
|
16/06/2023
|
RAJI
|
1613008003WL015741
|
RAJI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028681
|
|
Mrs. P RAJI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-018/4479
(Kulasekharapuram)
|
1613008003NRG24160620230375503
|
16/06/2023
|
SUJATHA
|
1613008003WL015741
|
SUJATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028680
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-018/4484
(Kulasekharapuram)
|
1613008003NRG24160620230375504
|
16/06/2023
|
REMANI
|
1613008003WL015741
|
REMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028678
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-018/4500
(Kulasekharapuram)
|
1613008003NRG24160620230375505
|
16/06/2023
|
VALSALA
|
1613008003WL015741
|
VALSALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028679
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-018/4512
(Kulasekharapuram)
|
1613008003NRG24160620230375506
|
16/06/2023
|
THANKAKUMARI
|
1613008003WL015741
|
THANKAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028674
|
|
Mrs. THANKA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-018/4521
(Kulasekharapuram)
|
1613008003NRG24160620230375508
|
16/06/2023
|
SARASAWATHY
|
1613008003WL015741
|
SARASAWATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028670
|
|
Mrs. Mrs SARASWATHY
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-018/5135
(Kulasekharapuram)
|
1613008003NRG24160620230375509
|
16/06/2023
|
LETHA
|
1613008003WL015741
|
LETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028666
|
|
Mrs. Latha P
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-018/5136
(Kulasekharapuram)
|
1613008003NRG24160620230375510
|
16/06/2023
|
VALSALAAMMA
|
1613008003WL015741
|
VALSALAAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
28/06/2023
|
|
2814028673
|
|
Mrs. J VALSALAAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-018/5145
(Kulasekharapuram)
|
1613008003NRG24160620230375511
|
16/06/2023
|
RAMLATHU
|
1613008003WL015741
|
RAMLATHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028683
|
|
Mrs. . RAMLATH
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-018/5168
(Kulasekharapuram)
|
1613008003NRG24160620230375512
|
16/06/2023
|
Sreeja
|
1613008003WL015741
|
Sreeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028692
|
|
SREEJA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Oachira
|
KL-13-008-003-018/5173
(Kulasekharapuram)
|
1613008003NRG24160620230375513
|
16/06/2023
|
RADHA
|
1613008003WL015741
|
RADHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028672
|
|
Mrs. L RADHA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-018/5175
(Kulasekharapuram)
|
1613008003NRG24160620230375514
|
16/06/2023
|
K SHEELA
|
1613008003WL015741
|
K SHEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028668
|
|
Mrs. K SHEELA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-018/5184
(Kulasekharapuram)
|
1613008003NRG24160620230375515
|
16/06/2023
|
SATHY
|
1613008003WL015741
|
SATHY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814028687
|
|
Mrs. SATHY G
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-018/5195
(Kulasekharapuram)
|
1613008003NRG24160620230375517
|
16/06/2023
|
REJANI
|
1613008003WL015741
|
REJANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028676
|
|
Mrs. A RAJANI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-018/5559
(Kulasekharapuram)
|
1613008003NRG24160620230375518
|
16/06/2023
|
PONNAMMA
|
1613008003WL015741
|
PONNAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028671
|
|
Mrs. Mrs PONNAMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-018/5560
(Kulasekharapuram)
|
1613008003NRG24160620230375519
|
16/06/2023
|
B RAJAMANI
|
1613008003WL015741
|
B RAJAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028690
|
|
Mrs. B RAJAMANI
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-018/5562
(Kulasekharapuram)
|
1613008003NRG24160620230375520
|
16/06/2023
|
USHA
|
1613008003WL015741
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028677
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-018/5648
(Kulasekharapuram)
|
1613008003NRG24160620230375521
|
16/06/2023
|
RASIYA
|
1613008003WL015741
|
RASIYA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028663
|
|
Mrs. Rasiya
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-018/6035
(Kulasekharapuram)
|
1613008003NRG24160620230375523
|
16/06/2023
|
SARALA
|
1613008003WL015741
|
SARALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028697
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-018/6254
(Kulasekharapuram)
|
1613008003NRG24160620230375524
|
16/06/2023
|
MANI
|
1613008003WL015741
|
MANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814028685
|
|
MRS MANI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-003-018/6272
(Kulasekharapuram)
|
1613008003NRG24160620230375525
|
16/06/2023
|
saraswathy amma
|
1613008003WL015741
|
saraswathy amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028682
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-018/6273
(Kulasekharapuram)
|
1613008003NRG24160620230375526
|
16/06/2023
|
deepa
|
1613008003WL015741
|
deepa
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814028688
|
|
DEEPA S
|
HDFC BANK LTD(607152)
|
|
34
|
Oachira
|
KL-13-008-003-018/6285
(Kulasekharapuram)
|
1613008003NRG24160620230375527
|
16/06/2023
|
AISHBEEVI
|
1613008003WL015741
|
AISHBEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028695
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-018/6287
(Kulasekharapuram)
|
1613008003NRG24160620230375529
|
16/06/2023
|
ROHINIKUTTY
|
1613008003WL015741
|
ROHINIKUTTY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028667
|
|
Mrs. T ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-018/6955
(Kulasekharapuram)
|
1613008003NRG24160620230375530
|
16/06/2023
|
YASODHA
|
1613008003WL015741
|
YASODHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028696
|
|
Mrs. K YESODA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-018/7018
(Kulasekharapuram)
|
1613008003NRG24160620230375531
|
16/06/2023
|
GEETHA
|
1613008003WL015741
|
GEETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814028686
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-018/7520
(Kulasekharapuram)
|
1613008003NRG24160620230375533
|
16/06/2023
|
P JEEBA
|
1613008003WL015741
|
P JEEBA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028684
|
|
Mrs. P JEEBA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-018/7753
(Kulasekharapuram)
|
1613008003NRG24160620230375535
|
16/06/2023
|
remadevi
|
1613008003WL015741
|
remadevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028691
|
|
Mrs. B REMADEVI
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-018/9062
(Kulasekharapuram)
|
1613008003NRG24160620230375542
|
16/06/2023
|
LATHIKA
|
1613008003WL015741
|
LATHIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028664
|
|
Mrs. . LATHIKA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-018/9063
(Kulasekharapuram)
|
1613008003NRG24160620230375543
|
16/06/2023
|
SALAJA
|
1613008003WL015741
|
SALAJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028693
|
|
Mrs. Salaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-018/8911
(Kulasekharapuram)
|
1613008003NRG24160620230375538
|
16/06/2023
|
VIJAYAMMA
|
1613008003WL015741
|
VIJAYAMMA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028648
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-001/948
(Kulasekharapuram)
|
1613008003NRG24160620230375494
|
16/06/2023
|
SOBHA
|
1613008003WL015741
|
SOBHA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028652
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-018/4473
(Kulasekharapuram)
|
1613008003NRG24160620230375500
|
16/06/2023
|
RADHA
|
1613008003WL015741
|
RADHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814028659
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-018/6286
(Kulasekharapuram)
|
1613008003NRG24160620230375528
|
16/06/2023
|
SUDHA
|
1613008003WL015741
|
SUDHA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814028661
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-018/7129
(Kulasekharapuram)
|
1613008003NRG24160620230375532
|
16/06/2023
|
RAHIYANATHU BEEVI
|
1613008003WL015741
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814028658
|
|
REHYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-003-018/763
(Kulasekharapuram)
|
1613008003NRG24160620230375534
|
16/06/2023
|
RADHIKA
|
1613008003WL015741
|
RADHIKA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028653
|
|
MRS RADHIKA M R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-003-018/7912
(Kulasekharapuram)
|
1613008003NRG24160620230375536
|
16/06/2023
|
minimol
|
1613008003WL015741
|
minimol
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814028657
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-003-018/9031
(Kulasekharapuram)
|
1613008003NRG24160620230375540
|
16/06/2023
|
MAIMOONATH
|
1613008003WL015741
|
MAIMOONATH
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028656
|
|
MRS MAIMOONATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-003-018/9045
(Kulasekharapuram)
|
1613008003NRG24160620230375541
|
16/06/2023
|
Arya
|
1613008003WL015741
|
Arya
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028660
|
|
ARYA S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Oachira
|
KL-13-008-003-018/990
(Kulasekharapuram)
|
1613008003NRG24160620230375544
|
16/06/2023
|
SHEELA
|
1613008003WL015741
|
SHEELA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814028655
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-018/8379
(Kulasekharapuram)
|
1613008003NRG24160620230375537
|
16/06/2023
|
BEENA
|
1613008003WL015741
|
BEENA
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028665
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|