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-13-008-003-014/9271 (Kulasekharapuram)
|
1613008003NRG24191020231256312
|
21/10/2023
|
Remya
|
1613008003WL052741
|
Remya
|
00048
|
BKID0008542
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610883
|
|
REMYA SOMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-010/4591 (Kulasekharapuram)
|
1613008003NRG24191020231256263
|
21/10/2023
|
KAMALAMMA
|
1613008003WL052741
|
KAMALAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610900
|
|
Mrs. KAMALAMMA
|
INDIAN BANK(607105)
|
3
|
Oachira
|
KL-13-008-003-014/100 (Kulasekharapuram)
|
1613008003NRG24191020231256264
|
21/10/2023
|
AJITHA
|
1613008003WL052741
|
AJITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610905
|
|
Mrs. Ajitha.V
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-003-014/102 (Kulasekharapuram)
|
1613008003NRG24191020231256265
|
21/10/2023
|
CHANDRIKA
|
1613008003WL052741
|
CHANDRIKA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610875
|
|
Mrs. N. CHANDRIKA
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-014/104 (Kulasekharapuram)
|
1613008003NRG24191020231256266
|
21/10/2023
|
GEETHAMMA
|
1613008003WL052741
|
GEETHAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021610904
|
|
Mrs. Geethamma
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-014/106 (Kulasekharapuram)
|
1613008003NRG24191020231256267
|
21/10/2023
|
SARASWATHY
|
1613008003WL052741
|
SARASWATHY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610906
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Oachira
|
KL-13-008-003-014/3482 (Kulasekharapuram)
|
1613008003NRG24191020231256268
|
21/10/2023
|
GILDA
|
1613008003WL052741
|
GILDA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610907
|
|
GILDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Oachira
|
KL-13-008-003-014/3483 (Kulasekharapuram)
|
1613008003NRG24191020231256269
|
21/10/2023
|
SUSEELA
|
1613008003WL052741
|
SUSEELA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021610908
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-014/3485 (Kulasekharapuram)
|
1613008003NRG24191020231256270
|
21/10/2023
|
BINDHU
|
1613008003WL052741
|
BINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610867
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-014/3503 (Kulasekharapuram)
|
1613008003NRG24191020231256271
|
21/10/2023
|
KOUSALYA
|
1613008003WL052741
|
KOUSALYA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610902
|
|
KAUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Oachira
|
KL-13-008-003-014/3505 (Kulasekharapuram)
|
1613008003NRG24191020231256272
|
21/10/2023
|
JAYASREE
|
1613008003WL052741
|
JAYASREE
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610865
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-003-014/3516 (Kulasekharapuram)
|
1613008003NRG24191020231256273
|
21/10/2023
|
SUBHADRA
|
1613008003WL052741
|
SUBHADRA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021610909
|
|
SUBHADRA
|
THE CATHOLIC SYRIAN BANK(607082)
|
13
|
Oachira
|
KL-13-008-003-014/3518 (Kulasekharapuram)
|
1613008003NRG24191020231256274
|
21/10/2023
|
LALITHA
|
1613008003WL052741
|
LALITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610888
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-014/3520 (Kulasekharapuram)
|
1613008003NRG24191020231256275
|
21/10/2023
|
REMA
|
1613008003WL052741
|
REMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021610866
|
|
S REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Oachira
|
KL-13-008-003-014/3522 (Kulasekharapuram)
|
1613008003NRG24191020231256276
|
21/10/2023
|
BALAKRISHNAN
|
1613008003WL052741
|
BALAKRISHNAN
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610890
|
|
Mr. Balakrishnan .
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-014/4736 (Kulasekharapuram)
|
1613008003NRG24191020231256277
|
21/10/2023
|
VIJAYAMMA
|
1613008003WL052741
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610901
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Oachira
|
KL-13-008-003-014/4740 (Kulasekharapuram)
|
1613008003NRG24191020231256279
|
21/10/2023
|
AMBIKA
|
1613008003WL052741
|
AMBIKA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021610910
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Oachira
|
KL-13-008-003-014/4741 (Kulasekharapuram)
|
1613008003NRG24191020231256280
|
21/10/2023
|
SUMATHI
|
1613008003WL052741
|
SUMATHI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610896
|
|
Mrs. K SUMATHI
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-014/4742 (Kulasekharapuram)
|
1613008003NRG24191020231256281
|
21/10/2023
|
GEETHA
|
1613008003WL052741
|
GEETHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021610868
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Oachira
|
KL-13-008-003-014/4744 (Kulasekharapuram)
|
1613008003NRG24191020231256282
|
21/10/2023
|
USHA S
|
1613008003WL052741
|
USHA S
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021610891
|
|
Mrs. Usha.S
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-003-014/4758 (Kulasekharapuram)
|
1613008003NRG24191020231256283
|
21/10/2023
|
SOBHANA
|
1613008003WL052741
|
SOBHANA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021610903
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-003-014/4764 (Kulasekharapuram)
|
1613008003NRG24191020231256284
|
21/10/2023
|
DEVAKI
|
1613008003WL052741
|
DEVAKI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021610889
|
|
Mrs. Devaki
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-014/4767 (Kulasekharapuram)
|
1613008003NRG24191020231256285
|
21/10/2023
|
NABEESA
|
1613008003WL052741
|
NABEESA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610893
|
|
Mrs. Nafeesa
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-014/4769 (Kulasekharapuram)
|
1613008003NRG24191020231256286
|
21/10/2023
|
SANTHA
|
1613008003WL052741
|
SANTHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610911
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-003-014/4772 (Kulasekharapuram)
|
1613008003NRG24191020231256287
|
21/10/2023
|
SREELATHA
|
1613008003WL052741
|
SREELATHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021610912
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-014/4950 (Kulasekharapuram)
|
1613008003NRG24191020231256289
|
21/10/2023
|
THANKAMANY
|
1613008003WL052741
|
THANKAMANY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610859
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-014/5268 (Kulasekharapuram)
|
1613008003NRG24191020231256290
|
21/10/2023
|
RADHAMONI
|
1613008003WL052741
|
RADHAMONI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610879
|
|
RADHAMANIA AMMA
|
DHANALAXMI BANK(607239)
|
28
|
Oachira
|
KL-13-008-003-014/5269 (Kulasekharapuram)
|
1613008003NRG24191020231256291
|
21/10/2023
|
SARASWAYHI
|
1613008003WL052741
|
SARASWAYHI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610864
|
|
SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Oachira
|
KL-13-008-003-014/5328 (Kulasekharapuram)
|
1613008003NRG24191020231256292
|
21/10/2023
|
PRASANNA
|
1613008003WL052741
|
PRASANNA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610884
|
|
Mrs. T PRASANNA
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-014/5330 (Kulasekharapuram)
|
1613008003NRG24191020231256293
|
21/10/2023
|
SREELATHA
|
1613008003WL052741
|
SREELATHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021610876
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-014/5613 (Kulasekharapuram)
|
1613008003NRG24191020231256294
|
21/10/2023
|
VIJAYAMMA
|
1613008003WL052741
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610869
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Oachira
|
KL-13-008-003-014/5619 (Kulasekharapuram)
|
1613008003NRG24191020231256295
|
21/10/2023
|
SUMANGI
|
1613008003WL052741
|
SUMANGI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610870
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Oachira
|
KL-13-008-003-014/5620 (Kulasekharapuram)
|
1613008003NRG24191020231256296
|
21/10/2023
|
LALITHAKUMARI
|
1613008003WL052741
|
LALITHAKUMARI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021610871
|
|
Mrs. LALITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Oachira
|
KL-13-008-003-014/5628 (Kulasekharapuram)
|
1613008003NRG24191020231256297
|
21/10/2023
|
JAGDHAMMA
|
1613008003WL052741
|
JAGDHAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021610877
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-003-014/5777 (Kulasekharapuram)
|
1613008003NRG24191020231256298
|
21/10/2023
|
KRISHNAN
|
1613008003WL052741
|
KRISHNAN
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610881
|
|
K KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Oachira
|
KL-13-008-003-014/6126 (Kulasekharapuram)
|
1613008003NRG24191020231256299
|
21/10/2023
|
RADAMMA
|
1613008003WL052741
|
RADAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610872
|
|
Mrs. N Radhamma
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-003-014/6887 (Kulasekharapuram)
|
1613008003NRG24191020231256300
|
21/10/2023
|
SUNITHA
|
1613008003WL052741
|
SUNITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610873
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-003-014/7187 (Kulasekharapuram)
|
1613008003NRG24191020231256303
|
21/10/2023
|
PRASANNA
|
1613008003WL052741
|
PRASANNA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021610882
|
|
Ms. PRASANNA .
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-003-014/793 (Kulasekharapuram)
|
1613008003NRG24191020231256305
|
21/10/2023
|
SUTHA
|
1613008003WL052741
|
SUTHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021610860
|
|
SUTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
40
|
Oachira
|
KL-13-008-003-014/796 (Kulasekharapuram)
|
1613008003NRG24191020231256306
|
21/10/2023
|
DEEPAKUMARI
|
1613008003WL052741
|
DEEPAKUMARI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610861
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-003-014/86 (Kulasekharapuram)
|
1613008003NRG24191020231256309
|
21/10/2023
|
SARASAMMA
|
1613008003WL052741
|
SARASAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021610862
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Oachira
|
KL-13-008-003-014/93 (Kulasekharapuram)
|
1613008003NRG24191020231256313
|
21/10/2023
|
Pathummabeevi
|
1613008003WL052741
|
Pathummabeevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610878
|
|
Mrs. P PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
43
|
Oachira
|
KL-13-008-003-014/95 (Kulasekharapuram)
|
1613008003NRG24191020231256314
|
21/10/2023
|
JANAKI
|
1613008003WL052741
|
JANAKI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610863
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
44
|
Oachira
|
KL-13-008-003-014/99 (Kulasekharapuram)
|
1613008003NRG24191020231256315
|
21/10/2023
|
Prasannakumari
|
1613008003WL052741
|
Prasannakumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610874
|
|
Mrs. S PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-014/4949 (Kulasekharapuram)
|
1613008003NRG24191020231256288
|
21/10/2023
|
KRISHNAN V
|
1613008003WL052741
|
KRISHNAN V
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610880
|
|
MR KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
46
|
Oachira
|
KL-13-008-003-014/9270 (Kulasekharapuram)
|
1613008003NRG24191020231256311
|
21/10/2023
|
SANTHA
|
1613008003WL052741
|
SANTHA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021610885
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-014/7918 (Kulasekharapuram)
|
1613008003NRG24191020231256304
|
21/10/2023
|
MINI SUGATHAN
|
1613008003WL052741
|
MINI SUGATHAN
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610886
|
|
MRS MINI SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-014/7186 (Kulasekharapuram)
|
1613008003NRG24191020231256302
|
21/10/2023
|
OMANA
|
1613008003WL052741
|
OMANA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610894
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Oachira
|
KL-13-008-003-014/8545 (Kulasekharapuram)
|
1613008003NRG24191020231256308
|
21/10/2023
|
RAJU
|
1613008003WL052741
|
RAJU
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610895
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Oachira
|
KL-13-008-003-014/9254 (Kulasekharapuram)
|
1613008003NRG24191020231256310
|
21/10/2023
|
sreeja
|
1613008003WL052741
|
sreeja
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610892
|
|
MRS SREEJA WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
51
|
Oachira
|
KL-13-008-003-016/90153 (Kulasekharapuram)
|
1613008003NRG24191020231256316
|
21/10/2023
|
RASHEEDA BEEBI
|
1613008003WL052741
|
RASHEEDA BEEBI
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610887
|
|
MRS RASHEEDA BEEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-014/4738 (Kulasekharapuram)
|
1613008003NRG24191020231256278
|
21/10/2023
|
RAJAMMA
|
1613008003WL052741
|
RAJAMMA
|
00545
|
CSBK0000146
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021610897
|
|
RAJAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
53
|
Oachira
|
KL-13-008-003-014/7185 (Kulasekharapuram)
|
1613008003NRG24191020231256301
|
21/10/2023
|
SHEMI
|
1613008003WL052741
|
SHEMI
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021610898
|
|
SHEMI
|
THE CATHOLIC SYRIAN BANK(607082)
|
54
|
Oachira
|
KL-13-008-003-014/8364 (Kulasekharapuram)
|
1613008003NRG24191020231256307
|
21/10/2023
|
RENJINI
|
1613008003WL052741
|
RENJINI
|
00545
|
CSBK0000146
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021610899
|
|
RENJINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|