|
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)
|
1613008003NRG24050320242191370
|
06/03/2024
|
Remya
|
1613008003WL098816
|
Remya
|
00048
|
BKID0008542
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788561
|
|
REMYA SOMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-014/9283
(Kulasekharapuram)
|
1613008003NRG24050320242191372
|
06/03/2024
|
Raji S
|
1613008003WL098816
|
Raji S
|
00176
|
IDIB000K024
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104788554
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-010/4591
(Kulasekharapuram)
|
1613008003NRG24050320242191326
|
06/03/2024
|
KAMALAMMA
|
1613008003WL098816
|
KAMALAMMA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788520
|
|
Mrs. KAMALAMMA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-014/100
(Kulasekharapuram)
|
1613008003NRG24050320242191327
|
06/03/2024
|
AJITHA
|
1613008003WL098816
|
AJITHA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788534
|
|
Mrs. Ajitha.V
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-014/101
(Kulasekharapuram)
|
1613008003NRG24050320242191328
|
06/03/2024
|
ANITHA
|
1613008003WL098816
|
ANITHA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788552
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-014/102
(Kulasekharapuram)
|
1613008003NRG24050320242191329
|
06/03/2024
|
CHANDRIKA
|
1613008003WL098816
|
CHANDRIKA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788560
|
|
Mrs. N. CHANDRIKA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-014/104
(Kulasekharapuram)
|
1613008003NRG24050320242191330
|
06/03/2024
|
GEETHAMMA
|
1613008003WL098816
|
GEETHAMMA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788524
|
|
Mrs. Geethamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-014/106
(Kulasekharapuram)
|
1613008003NRG24050320242191331
|
06/03/2024
|
SARASWATHY
|
1613008003WL098816
|
SARASWATHY
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788531
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-003-014/3482
(Kulasekharapuram)
|
1613008003NRG24050320242191332
|
06/03/2024
|
GILDA
|
1613008003WL098816
|
GILDA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104788533
|
|
Mrs. Gilda
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-014/3485
(Kulasekharapuram)
|
1613008003NRG24050320242191333
|
06/03/2024
|
BINDHU
|
1613008003WL098816
|
BINDHU
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788547
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-014/3503
(Kulasekharapuram)
|
1613008003NRG24050320242191334
|
06/03/2024
|
KOUSALYA
|
1613008003WL098816
|
KOUSALYA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788522
|
|
KAUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-003-014/3505
(Kulasekharapuram)
|
1613008003NRG24050320242191335
|
06/03/2024
|
JAYASREE
|
1613008003WL098816
|
JAYASREE
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104788526
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-014/3516
(Kulasekharapuram)
|
1613008003NRG24050320242191336
|
06/03/2024
|
SUBHADRA
|
1613008003WL098816
|
SUBHADRA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788530
|
|
SUBHADRA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Oachira
|
KL-13-008-003-014/3522
(Kulasekharapuram)
|
1613008003NRG24050320242191337
|
06/03/2024
|
BALAKRISHNAN
|
1613008003WL098816
|
BALAKRISHNAN
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104788567
|
|
Mr. Balakrishnan .
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-014/4736
(Kulasekharapuram)
|
1613008003NRG24050320242191338
|
06/03/2024
|
VIJAYAMMA
|
1613008003WL098816
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788521
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-003-014/4740
(Kulasekharapuram)
|
1613008003NRG24050320242191340
|
06/03/2024
|
AMBIKA
|
1613008003WL098816
|
AMBIKA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788528
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-003-014/4741
(Kulasekharapuram)
|
1613008003NRG24050320242191341
|
06/03/2024
|
SUMATHI
|
1613008003WL098816
|
SUMATHI
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788566
|
|
Mrs. K SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-014/4758
(Kulasekharapuram)
|
1613008003NRG24050320242191342
|
06/03/2024
|
SOBHANA
|
1613008003WL098816
|
SOBHANA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788523
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-014/4767
(Kulasekharapuram)
|
1613008003NRG24050320242191343
|
06/03/2024
|
NABEESA
|
1613008003WL098816
|
NABEESA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104788568
|
|
Mrs. Nafeesa
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-014/4769
(Kulasekharapuram)
|
1613008003NRG24050320242191344
|
06/03/2024
|
SANTHA
|
1613008003WL098816
|
SANTHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788525
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-014/4772
(Kulasekharapuram)
|
1613008003NRG24050320242191345
|
06/03/2024
|
SREELATHA
|
1613008003WL098816
|
SREELATHA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104788535
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-014/4775
(Kulasekharapuram)
|
1613008003NRG24050320242191346
|
06/03/2024
|
B VASANTHA
|
1613008003WL098816
|
B VASANTHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788564
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-003-014/4950
(Kulasekharapuram)
|
1613008003NRG24050320242191348
|
06/03/2024
|
THANKAMANY
|
1613008003WL098816
|
THANKAMANY
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788538
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-014/5268
(Kulasekharapuram)
|
1613008003NRG24050320242191349
|
06/03/2024
|
RADHAMONI
|
1613008003WL098816
|
RADHAMONI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788563
|
|
RADHAMANIA AMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-003-014/5269
(Kulasekharapuram)
|
1613008003NRG24050320242191350
|
06/03/2024
|
SARASWAYHI
|
1613008003WL098816
|
SARASWAYHI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788529
|
|
SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-003-014/5613
(Kulasekharapuram)
|
1613008003NRG24050320242191351
|
06/03/2024
|
VIJAYAMMA
|
1613008003WL098816
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788559
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-003-014/5619
(Kulasekharapuram)
|
1613008003NRG24050320242191352
|
06/03/2024
|
SUMANGI
|
1613008003WL098816
|
SUMANGI
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788550
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-003-014/5620
(Kulasekharapuram)
|
1613008003NRG24050320242191353
|
06/03/2024
|
LALITHAKUMARI
|
1613008003WL098816
|
LALITHAKUMARI
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788557
|
|
Mrs. LALITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Oachira
|
KL-13-008-003-014/5628
(Kulasekharapuram)
|
1613008003NRG24050320242191354
|
06/03/2024
|
JAGDHAMMA
|
1613008003WL098816
|
JAGDHAMMA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788551
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-003-014/5777
(Kulasekharapuram)
|
1613008003NRG24050320242191355
|
06/03/2024
|
KRISHNAN
|
1613008003WL098816
|
KRISHNAN
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788553
|
|
K KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-003-014/6126
(Kulasekharapuram)
|
1613008003NRG24050320242191356
|
06/03/2024
|
RADAMMA
|
1613008003WL098816
|
RADAMMA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788562
|
|
Mrs. N Radhamma
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-014/6887
(Kulasekharapuram)
|
1613008003NRG24050320242191357
|
06/03/2024
|
SUNITHA
|
1613008003WL098816
|
SUNITHA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104788549
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-014/793
(Kulasekharapuram)
|
1613008003NRG24050320242191361
|
06/03/2024
|
SUTHA
|
1613008003WL098816
|
SUTHA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788537
|
|
SUTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Oachira
|
KL-13-008-003-014/796
(Kulasekharapuram)
|
1613008003NRG24050320242191362
|
06/03/2024
|
DEEPAKUMARI
|
1613008003WL098816
|
DEEPAKUMARI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788536
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-003-014/86
(Kulasekharapuram)
|
1613008003NRG24050320242191365
|
06/03/2024
|
SARASAMMA
|
1613008003WL098816
|
SARASAMMA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788527
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Oachira
|
KL-13-008-003-014/93
(Kulasekharapuram)
|
1613008003NRG24050320242191373
|
06/03/2024
|
Pathummabeevi
|
1613008003WL098816
|
Pathummabeevi
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788558
|
|
Mrs. P PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-014/95
(Kulasekharapuram)
|
1613008003NRG24050320242191374
|
06/03/2024
|
JANAKI
|
1613008003WL098816
|
JANAKI
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788532
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-014/99
(Kulasekharapuram)
|
1613008003NRG24050320242191375
|
06/03/2024
|
Prasannakumari
|
1613008003WL098816
|
Prasannakumari
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104788565
|
|
Mrs. S PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-004-013/5118
(Kulasekharapuram)
|
1613008003NRG24050320242191377
|
06/03/2024
|
aminabeevi
|
1613008003WL098816
|
aminabeevi
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788556
|
|
Mr. Amina Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-014/4949
(Kulasekharapuram)
|
1613008003NRG24050320242191347
|
06/03/2024
|
KRISHNAN V
|
1613008003WL098816
|
KRISHNAN V
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788539
|
|
MR KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-003-014/9270
(Kulasekharapuram)
|
1613008003NRG24050320242191369
|
06/03/2024
|
SANTHA
|
1613008003WL098816
|
SANTHA
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788540
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-014/7918
(Kulasekharapuram)
|
1613008003NRG24050320242191360
|
06/03/2024
|
MINI SUGATHAN
|
1613008003WL098816
|
MINI SUGATHAN
|
00415
|
SBIN0008626
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788542
|
|
MRS MINI SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-014/7186
(Kulasekharapuram)
|
1613008003NRG24050320242191359
|
06/03/2024
|
OMANA
|
1613008003WL098816
|
OMANA
|
00415
|
SBIN0016827
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788541
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-003-014/8545
(Kulasekharapuram)
|
1613008003NRG24050320242191364
|
06/03/2024
|
RAJU
|
1613008003WL098816
|
RAJU
|
00415
|
SBIN0016827
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104788544
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-003-014/9258
(Kulasekharapuram)
|
1613008003NRG24050320242191367
|
06/03/2024
|
Rajamma J
|
1613008003WL098816
|
Rajamma J
|
00415
|
SBIN0016827
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788543
|
|
MRS RAJAMMA J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-014/9261
(Kulasekharapuram)
|
1613008003NRG24050320242191368
|
06/03/2024
|
SUMA O
|
1613008003WL098816
|
SUMA O
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104788545
|
|
MRS SUMA O
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-003-016/90153
(Kulasekharapuram)
|
1613008003NRG24050320242191376
|
06/03/2024
|
RASHEEDA BEEBI
|
1613008003WL098816
|
RASHEEDA BEEBI
|
00415
|
SBIN0016827
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104788546
|
|
MRS RASHEEDA BEEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-014/9112
(Kulasekharapuram)
|
1613008003NRG24050320242191366
|
06/03/2024
|
CHELLAMMA K
|
1613008003WL098816
|
CHELLAMMA K
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788548
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-003-014/9275
(Kulasekharapuram)
|
1613008003NRG24050320242191371
|
06/03/2024
|
GEETHA L
|
1613008003WL098816
|
GEETHA L
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788555
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-014/4738
(Kulasekharapuram)
|
1613008003NRG24050320242191339
|
06/03/2024
|
RAJAMMA
|
1613008003WL098816
|
RAJAMMA
|
00545
|
CSBK0000146
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788517
|
|
RAJAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
51
|
Oachira
|
KL-13-008-003-014/7185
(Kulasekharapuram)
|
1613008003NRG24050320242191358
|
06/03/2024
|
SHEMI
|
1613008003WL098816
|
SHEMI
|
00545
|
CSBK0000146
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104788518
|
|
SHEMI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Oachira
|
KL-13-008-003-014/8364
(Kulasekharapuram)
|
1613008003NRG24050320242191363
|
06/03/2024
|
RENJINI
|
1613008003WL098816
|
RENJINI
|
00545
|
CSBK0000146
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104788519
|
|
RENJINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85470
|
85470
|
|
|
|
|
|
|
|