|
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)
|
1613008003NRG24050320242189977
|
06/03/2024
|
RADHAMANY P
|
1613008003WL098736
|
RADHAMANY P
|
00089
|
CBIN0284805
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103838335
|
|
Mrs. RADHAMANY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-020/7203
(Kulasekharapuram)
|
1613008003NRG24050320242189995
|
06/03/2024
|
VIJAYANPILLAI
|
1613008003WL098736
|
VIJAYANPILLAI
|
00127
|
FDRL0001290
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838330
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-020/1080
(Kulasekharapuram)
|
1613008003NRG24050320242189960
|
06/03/2024
|
BINDHU
|
1613008003WL098736
|
BINDHU
|
00176
|
IDIB000K024
|
329
|
329
|
Processed
|
19/04/2024
|
|
3103838363
|
|
Mrs. Bindhu D
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-020/1130
(Kulasekharapuram)
|
1613008003NRG24050320242189965
|
06/03/2024
|
RASHEEDA BEEGAM
|
1613008003WL098736
|
RASHEEDA BEEGAM
|
00176
|
IDIB000K024
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838343
|
|
Mrs. Rasheedabeegum S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-020/7200
(Kulasekharapuram)
|
1613008003NRG24050320242189994
|
06/03/2024
|
Zeenath
|
1613008003WL098736
|
Zeenath
|
00176
|
IDIB000K024
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103838342
|
|
Mrs. Seenath P A
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-020/7233
(Kulasekharapuram)
|
1613008003NRG24050320242190000
|
06/03/2024
|
Sreekala
|
1613008003WL098736
|
Sreekala
|
00176
|
IDIB000K024
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838375
|
|
SREEKALA A
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-003-020/9063
(Kulasekharapuram)
|
1613008003NRG24050320242190007
|
06/03/2024
|
Thankamani
|
1613008003WL098736
|
Thankamani
|
00176
|
IDIB000K024
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838345
|
|
Mrs. THANKAMANI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8554
|
8554
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-020/1078
(Kulasekharapuram)
|
1613008003NRG24050320242189959
|
06/03/2024
|
PONNAMMA
|
1613008003WL098736
|
PONNAMMA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838378
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-020/1083
(Kulasekharapuram)
|
1613008003NRG24050320242189961
|
06/03/2024
|
MANIYAMMA
|
1613008003WL098736
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838329
|
|
Mrs. L MANIYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-020/1114
(Kulasekharapuram)
|
1613008003NRG24050320242189962
|
06/03/2024
|
SANDHYA KRISHNAN
|
1613008003WL098736
|
SANDHYA KRISHNAN
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838362
|
|
Mrs. SANDHYA KRISHNAN
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-020/1124
(Kulasekharapuram)
|
1613008003NRG24050320242189963
|
06/03/2024
|
MANJULA
|
1613008003WL098736
|
MANJULA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838328
|
|
JOHNY R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-003-020/1126
(Kulasekharapuram)
|
1613008003NRG24050320242189964
|
06/03/2024
|
SACHU
|
1613008003WL098736
|
SACHU
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838352
|
|
Mrs. C SACHU
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-020/1450
(Kulasekharapuram)
|
1613008003NRG24050320242189966
|
06/03/2024
|
LATHA
|
1613008003WL098736
|
LATHA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103838354
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-003-020/2415
(Kulasekharapuram)
|
1613008003NRG24050320242189967
|
06/03/2024
|
SABITHA
|
1613008003WL098736
|
SABITHA
|
00176
|
IDIB000V048
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103838355
|
|
SABITHA S
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-003-020/3808
(Kulasekharapuram)
|
1613008003NRG24050320242189969
|
06/03/2024
|
SANTHAMMA
|
1613008003WL098736
|
SANTHAMMA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838365
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-020/3811
(Kulasekharapuram)
|
1613008003NRG24050320242189970
|
06/03/2024
|
SAJEELA
|
1613008003WL098736
|
SAJEELA
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103838350
|
|
Mrs. M SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-020/3816
(Kulasekharapuram)
|
1613008003NRG24050320242189971
|
06/03/2024
|
MANIYAMMA
|
1613008003WL098736
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838356
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-020/6063
(Kulasekharapuram)
|
1613008003NRG24050320242189972
|
06/03/2024
|
LETHA
|
1613008003WL098736
|
LETHA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838353
|
|
LATHA V
|
HDFC BANK LTD(607152)
|
|
19
|
Oachira
|
KL-13-008-003-020/6070
(Kulasekharapuram)
|
1613008003NRG24050320242189973
|
06/03/2024
|
REMA MANOHARAN
|
1613008003WL098736
|
REMA MANOHARAN
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838359
|
|
REMA N WO MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-003-020/6071
(Kulasekharapuram)
|
1613008003NRG24050320242189974
|
06/03/2024
|
Njanamani
|
1613008003WL098736
|
Njanamani
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103838349
|
|
Mrs. Njanamani
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-020/6178
(Kulasekharapuram)
|
1613008003NRG24050320242189975
|
06/03/2024
|
MAYA
|
1613008003WL098736
|
MAYA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838361
|
|
Mrs. Mayamol
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-020/6180
(Kulasekharapuram)
|
1613008003NRG24050320242189976
|
06/03/2024
|
PONNI
|
1613008003WL098736
|
PONNI
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838360
|
|
Mrs. Ponni
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-020/684
(Kulasekharapuram)
|
1613008003NRG24050320242189978
|
06/03/2024
|
SARASAMMA
|
1613008003WL098736
|
SARASAMMA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838358
|
|
Mr. . SARASAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-020/690
(Kulasekharapuram)
|
1613008003NRG24050320242189979
|
06/03/2024
|
BABY
|
1613008003WL098736
|
BABY
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838357
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-020/698
(Kulasekharapuram)
|
1613008003NRG24050320242189980
|
06/03/2024
|
SUDHA
|
1613008003WL098736
|
SUDHA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838346
|
|
Mrs. . SUDHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-020/699
(Kulasekharapuram)
|
1613008003NRG24050320242189981
|
06/03/2024
|
THANKAMANI
|
1613008003WL098736
|
THANKAMANI
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838348
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-020/703
(Kulasekharapuram)
|
1613008003NRG24050320242189982
|
06/03/2024
|
LEELA
|
1613008003WL098736
|
LEELA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838377
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Oachira
|
KL-13-008-003-020/705
(Kulasekharapuram)
|
1613008003NRG24050320242189984
|
06/03/2024
|
VANAJA
|
1613008003WL098736
|
VANAJA
|
00176
|
IDIB000V048
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103838347
|
|
Mrs. . VANAJA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-020/7050
(Kulasekharapuram)
|
1613008003NRG24050320242189985
|
06/03/2024
|
KAVITHA
|
1613008003WL098736
|
KAVITHA
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103838327
|
|
Mrs. KAVITHA BABY
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-020/7053
(Kulasekharapuram)
|
1613008003NRG24050320242189986
|
06/03/2024
|
GEETHA
|
1613008003WL098736
|
GEETHA
|
00176
|
IDIB000V048
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103838370
|
|
Mrs. GEETHA L
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-020/708
(Kulasekharapuram)
|
1613008003NRG24050320242189988
|
06/03/2024
|
SARASWATHY
|
1613008003WL098736
|
SARASWATHY
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838351
|
|
Mrs. SARASWATHY RAMAN
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-020/7091
(Kulasekharapuram)
|
1613008003NRG24050320242189989
|
06/03/2024
|
GEETHU
|
1613008003WL098736
|
GEETHU
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838366
|
|
Mrs. Geethu G
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-020/7125
(Kulasekharapuram)
|
1613008003NRG24050320242189990
|
06/03/2024
|
SHEEJA
|
1613008003WL098736
|
SHEEJA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838368
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-020/7146
(Kulasekharapuram)
|
1613008003NRG24050320242189992
|
06/03/2024
|
REEJA S
|
1613008003WL098736
|
REEJA S
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838367
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-003-020/7216
(Kulasekharapuram)
|
1613008003NRG24050320242189996
|
06/03/2024
|
PRABHAVATHI
|
1613008003WL098736
|
PRABHAVATHI
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838364
|
|
PRABHAVATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-003-020/7218
(Kulasekharapuram)
|
1613008003NRG24050320242189997
|
06/03/2024
|
VIJITHA
|
1613008003WL098736
|
VIJITHA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838373
|
|
Mrs. Vijitha R
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-020/7227
(Kulasekharapuram)
|
1613008003NRG24050320242189999
|
06/03/2024
|
RAJAMMA
|
1613008003WL098736
|
RAJAMMA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838372
|
|
Mrs. Rajamma K
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-020/759
(Kulasekharapuram)
|
1613008003NRG24050320242190001
|
06/03/2024
|
SUBHADRA
|
1613008003WL098736
|
SUBHADRA
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103838369
|
|
Mrs. Subhadra M
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-020/764
(Kulasekharapuram)
|
1613008003NRG24050320242190002
|
06/03/2024
|
INDHIRA
|
1613008003WL098736
|
INDHIRA
|
00176
|
IDIB000V048
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103838379
|
|
INDIRA N
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-003-020/8618
(Kulasekharapuram)
|
1613008003NRG24050320242190003
|
06/03/2024
|
RENUKA
|
1613008003WL098736
|
RENUKA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838371
|
|
Smt. Renuka R
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-020/9100
(Kulasekharapuram)
|
1613008003NRG24050320242190011
|
06/03/2024
|
SARITHA S
|
1613008003WL098736
|
SARITHA S
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838374
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71722
|
71722
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-020/7226
(Kulasekharapuram)
|
1613008003NRG24050320242189998
|
06/03/2024
|
OMANA
|
1613008003WL098736
|
OMANA
|
00415
|
SBIN0004405
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838331
|
|
MRS OMANA DO VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-020/9056
(Kulasekharapuram)
|
1613008003NRG24050320242190006
|
06/03/2024
|
Jayalekshmi Narayanan
|
1613008003WL098736
|
Jayalekshmi Narayanan
|
00415
|
SBIN0004405
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838332
|
|
MRS JAYALEKSHMI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-020/9064
(Kulasekharapuram)
|
1613008003NRG24050320242190008
|
06/03/2024
|
SUBHADRA
|
1613008003WL098736
|
SUBHADRA
|
00415
|
SBIN0004405
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838336
|
|
MRS SUBHADRA WO AMPILIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-020/7135
(Kulasekharapuram)
|
1613008003NRG24050320242189991
|
06/03/2024
|
USHA
|
1613008003WL098736
|
USHA
|
00415
|
SBIN0016827
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838333
|
|
USHA N WO VENU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-003-020/7152
(Kulasekharapuram)
|
1613008003NRG24050320242189993
|
06/03/2024
|
PRASANNA
|
1613008003WL098736
|
PRASANNA
|
00415
|
SBIN0016827
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838334
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-020/3619
(Kulasekharapuram)
|
1613008003NRG24050320242189968
|
06/03/2024
|
JAMEELA BEEVI
|
1613008003WL098736
|
JAMEELA BEEVI
|
00415
|
SBIN0070056
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103838376
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-003-020/8695
(Kulasekharapuram)
|
1613008003NRG24050320242190004
|
06/03/2024
|
LALITHA
|
1613008003WL098736
|
LALITHA
|
00415
|
SBIN0070056
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103838344
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-003-020/9078
(Kulasekharapuram)
|
1613008003NRG24050320242190010
|
06/03/2024
|
Syno T K
|
1613008003WL098736
|
Syno T K
|
00415
|
SBIN0070056
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103838337
|
|
MS SYNO T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5593
|
5593
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-020/7058
(Kulasekharapuram)
|
1613008003NRG24050320242189987
|
06/03/2024
|
VIDHUBALA
|
1613008003WL098736
|
VIDHUBALA
|
00468
|
UBIN0903451
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103838340
|
|
VIDHUBALA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-003-020/9054
(Kulasekharapuram)
|
1613008003NRG24050320242190005
|
06/03/2024
|
SMITHA T
|
1613008003WL098736
|
SMITHA T
|
00468
|
UBIN0903451
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838338
|
|
SMITHA T WO ABHAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-020/7035
(Kulasekharapuram)
|
1613008003NRG24050320242189983
|
06/03/2024
|
ASHA
|
1613008003WL098736
|
ASHA
|
00468
|
UBIN0904112
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103838339
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-003-020/9077
(Kulasekharapuram)
|
1613008003NRG24050320242190009
|
06/03/2024
|
DEEPTHI
|
1613008003WL098736
|
DEEPTHI
|
00468
|
UBIN0904112
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103838341
|
|
DEEPTHI S WO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109557
|
109557
|
|
|
|
|
|
|
|