|
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)
|
1613008003NRG24231220231749817
|
23/12/2023
|
SIVANANDHAN
|
1613008003WL075457
|
SIVANANDHAN
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619285
|
|
SIVANANDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-003-018/5191
(Kulasekharapuram)
|
1613008003NRG24231220231749824
|
23/12/2023
|
BIJI S
|
1613008003WL075457
|
BIJI S
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662619287
|
|
BIJI S
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-018/5743
(Kulasekharapuram)
|
1613008003NRG24231220231749829
|
23/12/2023
|
OMANA
|
1613008003WL075457
|
OMANA
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662619282
|
|
OMANA S
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-018/6289
(Kulasekharapuram)
|
1613008003NRG24231220231749834
|
23/12/2023
|
MAYADEVI
|
1613008003WL075457
|
MAYADEVI
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662619284
|
|
MAYADEVI S
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-003-018/9030
(Kulasekharapuram)
|
1613008003NRG24231220231749841
|
23/12/2023
|
Karunakaran
|
1613008003WL075457
|
Karunakaran
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619286
|
|
KARUNAKARAN N
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-018/998
(Kulasekharapuram)
|
1613008003NRG24231220231749846
|
23/12/2023
|
RAJAMMA
|
1613008003WL075457
|
RAJAMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619283
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-018/247
(Kulasekharapuram)
|
1613008003NRG24231220231749808
|
23/12/2023
|
SANTHA
|
1613008003WL075457
|
SANTHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619309
|
|
Mrs. A SANTHA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-018/4456
(Kulasekharapuram)
|
1613008003NRG24231220231749809
|
23/12/2023
|
AJITHA
|
1613008003WL075457
|
AJITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619312
|
|
Mrs. M AJITHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-018/4463
(Kulasekharapuram)
|
1613008003NRG24231220231749810
|
23/12/2023
|
VASUMATHY
|
1613008003WL075457
|
VASUMATHY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619299
|
|
Mrs. K VASUMATHI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-018/4476
(Kulasekharapuram)
|
1613008003NRG24231220231749811
|
23/12/2023
|
MAYA
|
1613008003WL075457
|
MAYA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619291
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-003-018/4478
(Kulasekharapuram)
|
1613008003NRG24231220231749812
|
23/12/2023
|
RAJI
|
1613008003WL075457
|
RAJI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619303
|
|
Mrs. P RAJI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-018/4479
(Kulasekharapuram)
|
1613008003NRG24231220231749813
|
23/12/2023
|
SUJATHA
|
1613008003WL075457
|
SUJATHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619302
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-018/4484
(Kulasekharapuram)
|
1613008003NRG24231220231749814
|
23/12/2023
|
REMANI
|
1613008003WL075457
|
REMANI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619301
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-018/4500
(Kulasekharapuram)
|
1613008003NRG24231220231749815
|
23/12/2023
|
VALSALA
|
1613008003WL075457
|
VALSALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619314
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-018/4512
(Kulasekharapuram)
|
1613008003NRG24231220231749816
|
23/12/2023
|
THANKAKUMARI
|
1613008003WL075457
|
THANKAKUMARI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662619316
|
|
Mrs. THANKA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-018/5135
(Kulasekharapuram)
|
1613008003NRG24231220231749818
|
23/12/2023
|
LETHA
|
1613008003WL075457
|
LETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619318
|
|
Mrs. Latha P
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-018/5136
(Kulasekharapuram)
|
1613008003NRG24231220231749819
|
23/12/2023
|
VALSALAAMMA
|
1613008003WL075457
|
VALSALAAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662619297
|
|
Mrs. J VALSALAAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-018/5139
(Kulasekharapuram)
|
1613008003NRG24231220231749820
|
23/12/2023
|
SREEKALA
|
1613008003WL075457
|
SREEKALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619298
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-018/5145
(Kulasekharapuram)
|
1613008003NRG24231220231749821
|
23/12/2023
|
RAMLATHU
|
1613008003WL075457
|
RAMLATHU
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662619305
|
|
Mrs. . RAMLATH
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-018/5173
(Kulasekharapuram)
|
1613008003NRG24231220231749822
|
23/12/2023
|
RADHA
|
1613008003WL075457
|
RADHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619317
|
|
Mrs. L RADHA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-018/5175
(Kulasekharapuram)
|
1613008003NRG24231220231749823
|
23/12/2023
|
K SHEELA
|
1613008003WL075457
|
K SHEELA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619295
|
|
Mrs. K SHEELA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-018/5195
(Kulasekharapuram)
|
1613008003NRG24231220231749825
|
23/12/2023
|
REJANI
|
1613008003WL075457
|
REJANI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619315
|
|
Mrs. A RAJANI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-018/5559
(Kulasekharapuram)
|
1613008003NRG24231220231749826
|
23/12/2023
|
PONNAMMA
|
1613008003WL075457
|
PONNAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619296
|
|
Mrs. Mrs PONNAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-018/5562
(Kulasekharapuram)
|
1613008003NRG24231220231749827
|
23/12/2023
|
USHA
|
1613008003WL075457
|
USHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662619300
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-018/5648
(Kulasekharapuram)
|
1613008003NRG24231220231749828
|
23/12/2023
|
RASIYA
|
1613008003WL075457
|
RASIYA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619292
|
|
Mrs. Rasiya
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-018/6254
(Kulasekharapuram)
|
1613008003NRG24231220231749830
|
23/12/2023
|
MANI
|
1613008003WL075457
|
MANI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619313
|
|
MRS MANI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-003-018/6272
(Kulasekharapuram)
|
1613008003NRG24231220231749831
|
23/12/2023
|
saraswathy amma
|
1613008003WL075457
|
saraswathy amma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662619304
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-018/6285
(Kulasekharapuram)
|
1613008003NRG24231220231749832
|
23/12/2023
|
AISHBEEVI
|
1613008003WL075457
|
AISHBEEVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619310
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-018/6287
(Kulasekharapuram)
|
1613008003NRG24231220231749833
|
23/12/2023
|
ROHINIKUTTY
|
1613008003WL075457
|
ROHINIKUTTY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619294
|
|
Mrs. T ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-018/6955
(Kulasekharapuram)
|
1613008003NRG24231220231749835
|
23/12/2023
|
YASODHA
|
1613008003WL075457
|
YASODHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619311
|
|
Mrs. K YESODA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-018/7018
(Kulasekharapuram)
|
1613008003NRG24231220231749836
|
23/12/2023
|
GEETHA
|
1613008003WL075457
|
GEETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619307
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-018/7520
(Kulasekharapuram)
|
1613008003NRG24231220231749837
|
23/12/2023
|
P JEEBA
|
1613008003WL075457
|
P JEEBA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662619306
|
|
Mrs. P JEEBA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-018/9062
(Kulasekharapuram)
|
1613008003NRG24231220231749844
|
23/12/2023
|
LATHIKA
|
1613008003WL075457
|
LATHIKA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619293
|
|
Mrs. . LATHIKA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-018/9063
(Kulasekharapuram)
|
1613008003NRG24231220231749845
|
23/12/2023
|
SALAJA
|
1613008003WL075457
|
SALAJA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619308
|
|
Mrs. Salaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-003-018/8911
(Kulasekharapuram)
|
1613008003NRG24231220231749840
|
23/12/2023
|
VIJAYAMMA
|
1613008003WL075457
|
VIJAYAMMA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619281
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-003-018/763
(Kulasekharapuram)
|
1613008003NRG24231220231749838
|
23/12/2023
|
RADHIKA
|
1613008003WL075457
|
RADHIKA
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662619319
|
|
MRS RADHIKA M R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-003-018/7912
(Kulasekharapuram)
|
1613008003NRG24231220231749839
|
23/12/2023
|
minimol
|
1613008003WL075457
|
minimol
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619289
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-003-018/9031
(Kulasekharapuram)
|
1613008003NRG24231220231749842
|
23/12/2023
|
MAIMOONATH
|
1613008003WL075457
|
MAIMOONATH
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662619288
|
|
MRS MAIMOONATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-003-018/9045
(Kulasekharapuram)
|
1613008003NRG24231220231749843
|
23/12/2023
|
Arya
|
1613008003WL075457
|
Arya
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619290
|
|
ARYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|