|
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-13-008-003-020/6187
(Kulasekharapuram)
|
1613008003NRG24220320242286427
|
22/03/2024
|
RADHAMANY P
|
1613008003WL105631
|
RADHAMANY P
|
00089
|
CBIN0284805
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109199027
|
|
Mrs. RADHAMANY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-020/7203
(Kulasekharapuram)
|
1613008003NRG24220320242286444
|
22/03/2024
|
VIJAYANPILLAI
|
1613008003WL105631
|
VIJAYANPILLAI
|
00127
|
FDRL0001290
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109199021
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-020/1080
(Kulasekharapuram)
|
1613008003NRG24220320242286412
|
22/03/2024
|
BINDHU
|
1613008003WL105631
|
BINDHU
|
00176
|
IDIB000K024
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109199054
|
|
Mrs. Bindhu D
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-020/1130
(Kulasekharapuram)
|
1613008003NRG24220320242286416
|
22/03/2024
|
RASHEEDA BEEGAM
|
1613008003WL105631
|
RASHEEDA BEEGAM
|
00176
|
IDIB000K024
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109199031
|
|
Mrs. Rasheedabeegum S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-020/7200
(Kulasekharapuram)
|
1613008003NRG24220320242286443
|
22/03/2024
|
Zeenath
|
1613008003WL105631
|
Zeenath
|
00176
|
IDIB000K024
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109199030
|
|
Mrs. Seenath P A
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-020/9063
(Kulasekharapuram)
|
1613008003NRG24220320242286454
|
22/03/2024
|
Thankamani
|
1613008003WL105631
|
Thankamani
|
00176
|
IDIB000K024
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109199038
|
|
Mrs. THANKAMANI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-020/1083
(Kulasekharapuram)
|
1613008003NRG24220320242286413
|
22/03/2024
|
MANIYAMMA
|
1613008003WL105631
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109199020
|
|
Mrs. L MANIYAMMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-020/1114
(Kulasekharapuram)
|
1613008003NRG24220320242286414
|
22/03/2024
|
SANDHYA KRISHNAN
|
1613008003WL105631
|
SANDHYA KRISHNAN
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109199043
|
|
Mrs. SANDHYA KRISHNAN
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-020/1124
(Kulasekharapuram)
|
1613008003NRG24220320242286415
|
22/03/2024
|
MANJULA
|
1613008003WL105631
|
MANJULA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109199019
|
|
JOHNY R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-003-020/1450
(Kulasekharapuram)
|
1613008003NRG24220320242286417
|
22/03/2024
|
LATHA
|
1613008003WL105631
|
LATHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109199044
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
11
|
Oachira
|
KL-13-008-003-020/2415
(Kulasekharapuram)
|
1613008003NRG24220320242286418
|
22/03/2024
|
SABITHA
|
1613008003WL105631
|
SABITHA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109199045
|
|
SABITHA S
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-003-020/3808
(Kulasekharapuram)
|
1613008003NRG24220320242286420
|
22/03/2024
|
SANTHAMMA
|
1613008003WL105631
|
SANTHAMMA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109199046
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-020/3816
(Kulasekharapuram)
|
1613008003NRG24220320242286421
|
22/03/2024
|
MANIYAMMA
|
1613008003WL105631
|
MANIYAMMA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109199047
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-020/6063
(Kulasekharapuram)
|
1613008003NRG24220320242286422
|
22/03/2024
|
LETHA
|
1613008003WL105631
|
LETHA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109199026
|
|
LATHA V
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-003-020/6070
(Kulasekharapuram)
|
1613008003NRG24220320242286423
|
22/03/2024
|
REMA MANOHARAN
|
1613008003WL105631
|
REMA MANOHARAN
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109199048
|
|
REMA N WO MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-003-020/6071
(Kulasekharapuram)
|
1613008003NRG24220320242286424
|
22/03/2024
|
Njanamani
|
1613008003WL105631
|
Njanamani
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109199032
|
|
Mrs. Njanamani
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-020/6178
(Kulasekharapuram)
|
1613008003NRG24220320242286425
|
22/03/2024
|
MAYA
|
1613008003WL105631
|
MAYA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109199053
|
|
Mrs. Mayamol
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-020/6180
(Kulasekharapuram)
|
1613008003NRG24220320242286426
|
22/03/2024
|
PONNI
|
1613008003WL105631
|
PONNI
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109199049
|
|
Mrs. Ponni
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-020/684
(Kulasekharapuram)
|
1613008003NRG24220320242286428
|
22/03/2024
|
SARASAMMA
|
1613008003WL105631
|
SARASAMMA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109199050
|
|
Mr. . SARASAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-020/690
(Kulasekharapuram)
|
1613008003NRG24220320242286429
|
22/03/2024
|
BABY
|
1613008003WL105631
|
BABY
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109199051
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-020/699
(Kulasekharapuram)
|
1613008003NRG24220320242286430
|
22/03/2024
|
THANKAMANI
|
1613008003WL105631
|
THANKAMANI
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109199028
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-020/703
(Kulasekharapuram)
|
1613008003NRG24220320242286431
|
22/03/2024
|
LEELA
|
1613008003WL105631
|
LEELA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109199052
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Oachira
|
KL-13-008-003-020/705
(Kulasekharapuram)
|
1613008003NRG24220320242286433
|
22/03/2024
|
VANAJA
|
1613008003WL105631
|
VANAJA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109199029
|
|
Mrs. . VANAJA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-020/7050
(Kulasekharapuram)
|
1613008003NRG24220320242286434
|
22/03/2024
|
KAVITHA
|
1613008003WL105631
|
KAVITHA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109199018
|
|
Mrs. KAVITHA BABY
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-020/7053
(Kulasekharapuram)
|
1613008003NRG24220320242286435
|
22/03/2024
|
GEETHA
|
1613008003WL105631
|
GEETHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109199061
|
|
Mrs. GEETHA L
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-020/708
(Kulasekharapuram)
|
1613008003NRG24220320242286437
|
22/03/2024
|
SARASWATHY
|
1613008003WL105631
|
SARASWATHY
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109199033
|
|
Mrs. SARASWATHY RAMAN
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-020/7091
(Kulasekharapuram)
|
1613008003NRG24220320242286438
|
22/03/2024
|
GEETHU
|
1613008003WL105631
|
GEETHU
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109199042
|
|
Mrs. Geethu G
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-020/7125
(Kulasekharapuram)
|
1613008003NRG24220320242286439
|
22/03/2024
|
SHEEJA
|
1613008003WL105631
|
SHEEJA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109199060
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-020/7146
(Kulasekharapuram)
|
1613008003NRG24220320242286441
|
22/03/2024
|
REEJA S
|
1613008003WL105631
|
REEJA S
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109199064
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-003-020/7216
(Kulasekharapuram)
|
1613008003NRG24220320242286445
|
22/03/2024
|
PRABHAVATHI
|
1613008003WL105631
|
PRABHAVATHI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109199055
|
|
PRABHAVATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-003-020/7218
(Kulasekharapuram)
|
1613008003NRG24220320242286446
|
22/03/2024
|
VIJITHA
|
1613008003WL105631
|
VIJITHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109199058
|
|
Mrs. Vijitha R
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-020/7227
(Kulasekharapuram)
|
1613008003NRG24220320242286448
|
22/03/2024
|
RAJAMMA
|
1613008003WL105631
|
RAJAMMA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109199056
|
|
Mrs. Rajamma K
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-020/764
(Kulasekharapuram)
|
1613008003NRG24220320242286449
|
22/03/2024
|
INDHIRA
|
1613008003WL105631
|
INDHIRA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109199057
|
|
INDIRA N
|
HDFC BANK LTD(607152)
|
|
34
|
Oachira
|
KL-13-008-003-020/8618
(Kulasekharapuram)
|
1613008003NRG24220320242286450
|
22/03/2024
|
RENUKA
|
1613008003WL105631
|
RENUKA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109199063
|
|
Smt. Renuka R
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-020/9100
(Kulasekharapuram)
|
1613008003NRG24220320242286458
|
22/03/2024
|
SARITHA S
|
1613008003WL105631
|
SARITHA S
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109199062
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41910
|
41910
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-003-020/7226
(Kulasekharapuram)
|
1613008003NRG24220320242286447
|
22/03/2024
|
OMANA
|
1613008003WL105631
|
OMANA
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109199022
|
|
MRS OMANA DO VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-003-020/9056
(Kulasekharapuram)
|
1613008003NRG24220320242286453
|
22/03/2024
|
Jayalekshmi Narayanan
|
1613008003WL105631
|
Jayalekshmi Narayanan
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109199023
|
|
MRS JAYALEKSHMI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-003-020/9064
(Kulasekharapuram)
|
1613008003NRG24220320242286455
|
22/03/2024
|
SUBHADRA
|
1613008003WL105631
|
SUBHADRA
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109199034
|
|
MRS SUBHADRA WO AMPILIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-020/7135
(Kulasekharapuram)
|
1613008003NRG24220320242286440
|
22/03/2024
|
USHA
|
1613008003WL105631
|
USHA
|
00415
|
SBIN0016827
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109199024
|
|
USHA N WO VENU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-003-020/7152
(Kulasekharapuram)
|
1613008003NRG24220320242286442
|
22/03/2024
|
PRASANNA
|
1613008003WL105631
|
PRASANNA
|
00415
|
SBIN0016827
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109199025
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-003-020/3619
(Kulasekharapuram)
|
1613008003NRG24220320242286419
|
22/03/2024
|
JAMEELA BEEVI
|
1613008003WL105631
|
JAMEELA BEEVI
|
00415
|
SBIN0070056
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109199059
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-020/8695
(Kulasekharapuram)
|
1613008003NRG24220320242286451
|
22/03/2024
|
LALITHA
|
1613008003WL105631
|
LALITHA
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109199037
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-020/9078
(Kulasekharapuram)
|
1613008003NRG24220320242286457
|
22/03/2024
|
Syno T K
|
1613008003WL105631
|
Syno T K
|
00415
|
SBIN0070056
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109199041
|
|
MS SYNO T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-020/7058
(Kulasekharapuram)
|
1613008003NRG24220320242286436
|
22/03/2024
|
VIDHUBALA
|
1613008003WL105631
|
VIDHUBALA
|
00468
|
UBIN0903451
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109199036
|
|
VIDHUBALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-003-020/9054
(Kulasekharapuram)
|
1613008003NRG24220320242286452
|
22/03/2024
|
SMITHA T
|
1613008003WL105631
|
SMITHA T
|
00468
|
UBIN0903451
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109199035
|
|
SMITHA T WO ABHAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-003-020/7035
(Kulasekharapuram)
|
1613008003NRG24220320242286432
|
22/03/2024
|
ASHA
|
1613008003WL105631
|
ASHA
|
00468
|
UBIN0904112
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109199039
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-003-020/9077
(Kulasekharapuram)
|
1613008003NRG24220320242286456
|
22/03/2024
|
DEEPTHI
|
1613008003WL105631
|
DEEPTHI
|
00468
|
UBIN0904112
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109199040
|
|
DEEPTHI S WO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|