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-13-007-005-016/4956 (Kulasekharapuram)
|
1613008003NRG24231220231750629
|
26/12/2023
|
SHAHIDA S
|
1613008003WL075494
|
SHAHIDA S
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662491611
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-016/1055 (Kulasekharapuram)
|
1613008003NRG24231220231750630
|
26/12/2023
|
RADA
|
1613008003WL075494
|
RADA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491603
|
|
Mrs. G RADHA
|
INDIAN BANK(607105)
|
3
|
Oachira
|
KL-13-008-003-016/1056 (Kulasekharapuram)
|
1613008003NRG24231220231750631
|
26/12/2023
|
REMA
|
1613008003WL075494
|
REMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491639
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-003-016/112 (Kulasekharapuram)
|
1613008003NRG24231220231750632
|
26/12/2023
|
BHARATHI
|
1613008003WL075494
|
BHARATHI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491613
|
|
Mrs. K BHARATHY
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-016/1683 (Kulasekharapuram)
|
1613008003NRG24231220231750633
|
26/12/2023
|
MANI
|
1613008003WL075494
|
MANI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662491606
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-016/1684 (Kulasekharapuram)
|
1613008003NRG24231220231750634
|
26/12/2023
|
SARADA
|
1613008003WL075494
|
SARADA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491604
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-003-016/1690 (Kulasekharapuram)
|
1613008003NRG24231220231750635
|
26/12/2023
|
ANANDHAVALLI
|
1613008003WL075494
|
ANANDHAVALLI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491623
|
|
Mrs. T ANANDHAVALLY
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-016/1695 (Kulasekharapuram)
|
1613008003NRG24231220231750636
|
26/12/2023
|
CHELLAMMA
|
1613008003WL075494
|
CHELLAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491614
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-016/1698 (Kulasekharapuram)
|
1613008003NRG24231220231750637
|
26/12/2023
|
RETHY
|
1613008003WL075494
|
RETHY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491602
|
|
Mrs. Rathi
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-016/1728 (Kulasekharapuram)
|
1613008003NRG24231220231750638
|
26/12/2023
|
SUDHARMMA
|
1613008003WL075494
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491622
|
|
Mrs. R SUDHARMA
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-016/1732 (Kulasekharapuram)
|
1613008003NRG24231220231750639
|
26/12/2023
|
SHYLAJA
|
1613008003WL075494
|
SHYLAJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491609
|
|
Mrs. SHYLAJA C
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Oachira
|
KL-13-008-003-016/1733 (Kulasekharapuram)
|
1613008003NRG24231220231750640
|
26/12/2023
|
INDIRA
|
1613008003WL075494
|
INDIRA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491607
|
|
Mrs. S INDIRA
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-016/1734 (Kulasekharapuram)
|
1613008003NRG24231220231750641
|
26/12/2023
|
LEELA
|
1613008003WL075494
|
LEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491608
|
|
Mrs. B LEELA
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-016/1741 (Kulasekharapuram)
|
1613008003NRG24231220231750642
|
26/12/2023
|
SHEEBA
|
1613008003WL075494
|
SHEEBA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491631
|
|
Mrs. J SHEEBA
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-016/1746 (Kulasekharapuram)
|
1613008003NRG24231220231750643
|
26/12/2023
|
SHOBHA
|
1613008003WL075494
|
SHOBHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491637
|
|
MRS SOBHA WO SASI KUMAR
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-003-016/1760 (Kulasekharapuram)
|
1613008003NRG24231220231750644
|
26/12/2023
|
S SUMA
|
1613008003WL075494
|
S SUMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662491638
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-003-016/1761 (Kulasekharapuram)
|
1613008003NRG24231220231750645
|
26/12/2023
|
Santha
|
1613008003WL075494
|
Santha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662491635
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Oachira
|
KL-13-008-003-016/2125 (Kulasekharapuram)
|
1613008003NRG24231220231750646
|
26/12/2023
|
sundaran
|
1613008003WL075494
|
sundaran
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491633
|
|
Mr. Sundaran
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-016/2126 (Kulasekharapuram)
|
1613008003NRG24231220231750647
|
26/12/2023
|
SANTHA
|
1613008003WL075494
|
SANTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491601
|
|
Mrs. P SANTHAMMA
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-003-016/368 (Kulasekharapuram)
|
1613008003NRG24231220231750648
|
26/12/2023
|
SANDHYA P
|
1613008003WL075494
|
SANDHYA P
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491629
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-003-016/4867 (Kulasekharapuram)
|
1613008003NRG24231220231750649
|
26/12/2023
|
LEELA
|
1613008003WL075494
|
LEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491620
|
|
Mrs. U LEELA
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-003-016/4868 (Kulasekharapuram)
|
1613008003NRG24231220231750650
|
26/12/2023
|
Omana
|
1613008003WL075494
|
Omana
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491636
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-016/4888 (Kulasekharapuram)
|
1613008003NRG24231220231750651
|
26/12/2023
|
OMANA
|
1613008003WL075494
|
OMANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491605
|
|
Mrs. E OMANA
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-016/5244 (Kulasekharapuram)
|
1613008003NRG24231220231750652
|
26/12/2023
|
SUDHA
|
1613008003WL075494
|
SUDHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491618
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-003-016/5246 (Kulasekharapuram)
|
1613008003NRG24231220231750653
|
26/12/2023
|
KANAKAMMA
|
1613008003WL075494
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491617
|
|
Mrs. Kanakamma
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-016/5764 (Kulasekharapuram)
|
1613008003NRG24231220231750654
|
26/12/2023
|
THANKAMONY
|
1613008003WL075494
|
THANKAMONY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491621
|
|
Mrs. Thankamani.G
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-016/5766 (Kulasekharapuram)
|
1613008003NRG24231220231750655
|
26/12/2023
|
MYMOONATHU
|
1613008003WL075494
|
MYMOONATHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491616
|
|
Mrs. Maimoonath
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-016/5767 (Kulasekharapuram)
|
1613008003NRG24231220231750656
|
26/12/2023
|
LAILA
|
1613008003WL075494
|
LAILA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491615
|
|
Mrs. R LAILA
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-003-016/6098 (Kulasekharapuram)
|
1613008003NRG24231220231750657
|
26/12/2023
|
SUKUMARI
|
1613008003WL075494
|
SUKUMARI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662491619
|
|
Mrs. S SUKUMARI
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-016/6932 (Kulasekharapuram)
|
1613008003NRG24231220231750658
|
26/12/2023
|
VALSALA
|
1613008003WL075494
|
VALSALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491625
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-016/7155 (Kulasekharapuram)
|
1613008003NRG24231220231750659
|
26/12/2023
|
Rekha
|
1613008003WL075494
|
Rekha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491628
|
|
Mrs. S REKHA
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-003-016/7157 (Kulasekharapuram)
|
1613008003NRG24231220231750660
|
26/12/2023
|
Syama
|
1613008003WL075494
|
Syama
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491626
|
|
Mrs. Syama.S
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-003-016/7172 (Kulasekharapuram)
|
1613008003NRG24231220231750661
|
26/12/2023
|
AISHATHU
|
1613008003WL075494
|
AISHATHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491634
|
|
Mrs. AISHATH .
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-003-016/7840 (Kulasekharapuram)
|
1613008003NRG24231220231750663
|
26/12/2023
|
SARADHA
|
1613008003WL075494
|
SARADHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662491632
|
|
Mrs. Sarada G
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-003-016/8052 (Kulasekharapuram)
|
1613008003NRG24231220231750664
|
26/12/2023
|
RETHNAMMA
|
1613008003WL075494
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491624
|
|
Mrs. Rathnamma K
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-003-016/8900 (Kulasekharapuram)
|
1613008003NRG24231220231750665
|
26/12/2023
|
SREEJA
|
1613008003WL075494
|
SREEJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491630
|
|
Mrs. T SREEJA
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-003-016/90149 (Kulasekharapuram)
|
1613008003NRG24231220231750666
|
26/12/2023
|
Sheeja
|
1613008003WL075494
|
Sheeja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491640
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-003-016/913 (Kulasekharapuram)
|
1613008003NRG24231220231750667
|
26/12/2023
|
Manju
|
1613008003WL075494
|
Manju
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662491627
|
|
MANJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-016/7239 (Kulasekharapuram)
|
1613008003NRG24231220231750662
|
26/12/2023
|
SETHU
|
1613008003WL075494
|
SETHU
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491610
|
|
MRS SETHU WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-016/9922 (Kulasekharapuram)
|
1613008003NRG24231220231750668
|
26/12/2023
|
Sreeja
|
1613008003WL075494
|
Sreeja
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662491612
|
|
Mrs. P SREEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|