|
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-13-008-003-018/4513
(Kulasekharapuram)
|
1613008003NRG24150220242065558
|
16/02/2024
|
SIVANANDHAN
|
1613008003WL091717
|
SIVANANDHAN
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894228099
|
|
SIVANANDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-003-018/5743
(Kulasekharapuram)
|
1613008003NRG24150220242065571
|
16/02/2024
|
OMANA
|
1613008003WL091717
|
OMANA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894228057
|
|
OMANA S
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-018/6289
(Kulasekharapuram)
|
1613008003NRG24150220242065576
|
16/02/2024
|
MAYADEVI
|
1613008003WL091717
|
MAYADEVI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228059
|
|
MAYADEVI S
|
HDFC BANK LTD(607152)
|
|
4
|
Oachira
|
KL-13-008-003-018/9030
(Kulasekharapuram)
|
1613008003NRG24150220242065583
|
16/02/2024
|
Karunakaran
|
1613008003WL091717
|
Karunakaran
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228060
|
|
KARUNAKARAN N
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-018/9059
(Kulasekharapuram)
|
1613008003NRG24150220242065586
|
16/02/2024
|
SINI
|
1613008003WL091717
|
SINI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894228098
|
|
SINI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-018/998
(Kulasekharapuram)
|
1613008003NRG24150220242065592
|
16/02/2024
|
RAJAMMA
|
1613008003WL091717
|
RAJAMMA
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894228058
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-018/247
(Kulasekharapuram)
|
1613008003NRG24150220242065548
|
16/02/2024
|
SANTHA
|
1613008003WL091717
|
SANTHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894228090
|
|
Mrs. A SANTHA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-018/4456
(Kulasekharapuram)
|
1613008003NRG24150220242065549
|
16/02/2024
|
AJITHA
|
1613008003WL091717
|
AJITHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894228086
|
|
Mrs. M AJITHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-018/4463
(Kulasekharapuram)
|
1613008003NRG24150220242065550
|
16/02/2024
|
VASUMATHY
|
1613008003WL091717
|
VASUMATHY
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894228075
|
|
Mrs. K VASUMATHI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-018/4468
(Kulasekharapuram)
|
1613008003NRG24150220242065551
|
16/02/2024
|
LELITHA
|
1613008003WL091717
|
LELITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894228068
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-018/4476
(Kulasekharapuram)
|
1613008003NRG24150220242065552
|
16/02/2024
|
MAYA
|
1613008003WL091717
|
MAYA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894228063
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-018/4478
(Kulasekharapuram)
|
1613008003NRG24150220242065553
|
16/02/2024
|
RAJI
|
1613008003WL091717
|
RAJI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894228080
|
|
Mrs. P RAJI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-018/4479
(Kulasekharapuram)
|
1613008003NRG24150220242065554
|
16/02/2024
|
SUJATHA
|
1613008003WL091717
|
SUJATHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894228079
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-018/4484
(Kulasekharapuram)
|
1613008003NRG24150220242065555
|
16/02/2024
|
REMANI
|
1613008003WL091717
|
REMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894228078
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-018/4500
(Kulasekharapuram)
|
1613008003NRG24150220242065556
|
16/02/2024
|
VALSALA
|
1613008003WL091717
|
VALSALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894228081
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-018/4512
(Kulasekharapuram)
|
1613008003NRG24150220242065557
|
16/02/2024
|
THANKAKUMARI
|
1613008003WL091717
|
THANKAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894228074
|
|
Mrs. THANKA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-018/5135
(Kulasekharapuram)
|
1613008003NRG24150220242065559
|
16/02/2024
|
LETHA
|
1613008003WL091717
|
LETHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894228069
|
|
Mrs. Latha P
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-018/5136
(Kulasekharapuram)
|
1613008003NRG24150220242065560
|
16/02/2024
|
VALSALAAMMA
|
1613008003WL091717
|
VALSALAAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894228073
|
|
Mrs. J VALSALAAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-018/5138
(Kulasekharapuram)
|
1613008003NRG24150220242065561
|
16/02/2024
|
THANKAMANI
|
1613008003WL091717
|
THANKAMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894228067
|
|
Mrs. V THANKAMANI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-018/5139
(Kulasekharapuram)
|
1613008003NRG24150220242065562
|
16/02/2024
|
SREEKALA
|
1613008003WL091717
|
SREEKALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894228095
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-018/5145
(Kulasekharapuram)
|
1613008003NRG24150220242065563
|
16/02/2024
|
RAMLATHU
|
1613008003WL091717
|
RAMLATHU
|
00176
|
IDIB000V048
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2894228082
|
|
Mrs. . RAMLATH
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-018/5173
(Kulasekharapuram)
|
1613008003NRG24150220242065564
|
16/02/2024
|
RADHA
|
1613008003WL091717
|
RADHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894228096
|
|
Mrs. L RADHA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-018/5175
(Kulasekharapuram)
|
1613008003NRG24150220242065565
|
16/02/2024
|
K SHEELA
|
1613008003WL091717
|
K SHEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894228071
|
|
Mrs. K SHEELA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-018/5184
(Kulasekharapuram)
|
1613008003NRG24150220242065566
|
16/02/2024
|
SATHY
|
1613008003WL091717
|
SATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894228084
|
|
Mrs. SATHY G
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-018/5195
(Kulasekharapuram)
|
1613008003NRG24150220242065567
|
16/02/2024
|
REJANI
|
1613008003WL091717
|
REJANI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894228076
|
|
Mrs. A RAJANI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-018/5559
(Kulasekharapuram)
|
1613008003NRG24150220242065568
|
16/02/2024
|
PONNAMMA
|
1613008003WL091717
|
PONNAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894228072
|
|
Mrs. Mrs PONNAMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-018/5562
(Kulasekharapuram)
|
1613008003NRG24150220242065569
|
16/02/2024
|
USHA
|
1613008003WL091717
|
USHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894228077
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-018/5648
(Kulasekharapuram)
|
1613008003NRG24150220242065570
|
16/02/2024
|
RASIYA
|
1613008003WL091717
|
RASIYA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894228064
|
|
Mrs. Rasiya
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-018/6035
(Kulasekharapuram)
|
1613008003NRG24150220242065572
|
16/02/2024
|
SARALA
|
1613008003WL091717
|
SARALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894228093
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-018/6254
(Kulasekharapuram)
|
1613008003NRG24150220242065573
|
16/02/2024
|
MANI
|
1613008003WL091717
|
MANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228083
|
|
MRS MANI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-003-018/6285
(Kulasekharapuram)
|
1613008003NRG24150220242065574
|
16/02/2024
|
AISHBEEVI
|
1613008003WL091717
|
AISHBEEVI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894228091
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-018/6287
(Kulasekharapuram)
|
1613008003NRG24150220242065575
|
16/02/2024
|
ROHINIKUTTY
|
1613008003WL091717
|
ROHINIKUTTY
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894228070
|
|
Mrs. T ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-018/6955
(Kulasekharapuram)
|
1613008003NRG24150220242065577
|
16/02/2024
|
YASODHA
|
1613008003WL091717
|
YASODHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894228092
|
|
Mrs. K YESODA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-018/7018
(Kulasekharapuram)
|
1613008003NRG24150220242065578
|
16/02/2024
|
GEETHA
|
1613008003WL091717
|
GEETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894228094
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-018/7753
(Kulasekharapuram)
|
1613008003NRG24150220242065580
|
16/02/2024
|
remadevi
|
1613008003WL091717
|
remadevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894228087
|
|
Mrs. B REMADEVI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-018/9062
(Kulasekharapuram)
|
1613008003NRG24150220242065587
|
16/02/2024
|
LATHIKA
|
1613008003WL091717
|
LATHIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894228065
|
|
Mrs. . LATHIKA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-018/9063
(Kulasekharapuram)
|
1613008003NRG24150220242065588
|
16/02/2024
|
SALAJA
|
1613008003WL091717
|
SALAJA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894228089
|
|
Mrs. Salaja
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-018/9076
(Kulasekharapuram)
|
1613008003NRG24150220242065589
|
16/02/2024
|
THANKAMMA
|
1613008003WL091717
|
THANKAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894228085
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-018/9077
(Kulasekharapuram)
|
1613008003NRG24150220242065590
|
16/02/2024
|
SUDHARMA
|
1613008003WL091717
|
SUDHARMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894228100
|
|
Mrs. J SUDHARMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66265
|
66265
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-018/8911
(Kulasekharapuram)
|
1613008003NRG24150220242065582
|
16/02/2024
|
VIJAYAMMA
|
1613008003WL091717
|
VIJAYAMMA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228056
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-003-018/763
(Kulasekharapuram)
|
1613008003NRG24150220242065579
|
16/02/2024
|
RADHIKA
|
1613008003WL091717
|
RADHIKA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228097
|
|
MRS RADHIKA M R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-018/9031
(Kulasekharapuram)
|
1613008003NRG24150220242065584
|
16/02/2024
|
MAIMOONATH
|
1613008003WL091717
|
MAIMOONATH
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894228061
|
|
MRS MAIMOONATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-018/9045
(Kulasekharapuram)
|
1613008003NRG24150220242065585
|
16/02/2024
|
Arya
|
1613008003WL091717
|
Arya
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894228062
|
|
ARYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-018/8379
(Kulasekharapuram)
|
1613008003NRG24150220242065581
|
16/02/2024
|
BEENA
|
1613008003WL091717
|
BEENA
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894228066
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-018/9078
(Kulasekharapuram)
|
1613008003NRG24150220242065591
|
16/02/2024
|
SUJATHA
|
1613008003WL091717
|
SUJATHA
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894228088
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87577
|
87577
|
|
|
|
|
|
|
|