|
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)
|
1613008003NRG24020320242175422
|
02/03/2024
|
RADHAMANY P
|
1613008003WL097870
|
RADHAMANY P
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830374
|
|
Mrs. RADHAMANY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-020/7203
(Kulasekharapuram)
|
1613008003NRG24020320242175442
|
02/03/2024
|
VIJAYANPILLAI
|
1613008003WL097870
|
VIJAYANPILLAI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102830369
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-020/1080
(Kulasekharapuram)
|
1613008003NRG24020320242175406
|
02/03/2024
|
BINDHU
|
1613008003WL097870
|
BINDHU
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102830406
|
|
Mrs. Bindhu D
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-020/1130
(Kulasekharapuram)
|
1613008003NRG24020320242175411
|
02/03/2024
|
RASHEEDA BEEGAM
|
1613008003WL097870
|
RASHEEDA BEEGAM
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830382
|
|
Mrs. Rasheedabeegum S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-020/7200
(Kulasekharapuram)
|
1613008003NRG24020320242175441
|
02/03/2024
|
Zeenath
|
1613008003WL097870
|
Zeenath
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830381
|
|
Mrs. Seenath P A
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-020/7233
(Kulasekharapuram)
|
1613008003NRG24020320242175447
|
02/03/2024
|
Sreekala
|
1613008003WL097870
|
Sreekala
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830415
|
|
SREEKALA A
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-003-020/9063
(Kulasekharapuram)
|
1613008003NRG24020320242175453
|
02/03/2024
|
Thankamani
|
1613008003WL097870
|
Thankamani
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102830384
|
|
Mrs. THANKAMANI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-020/1078
(Kulasekharapuram)
|
1613008003NRG24020320242175405
|
02/03/2024
|
PONNAMMA
|
1613008003WL097870
|
PONNAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830394
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-020/1083
(Kulasekharapuram)
|
1613008003NRG24020320242175407
|
02/03/2024
|
MANIYAMMA
|
1613008003WL097870
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830368
|
|
Mrs. L MANIYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-020/1114
(Kulasekharapuram)
|
1613008003NRG24020320242175408
|
02/03/2024
|
SANDHYA KRISHNAN
|
1613008003WL097870
|
SANDHYA KRISHNAN
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102830395
|
|
Mrs. SANDHYA KRISHNAN
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-020/1124
(Kulasekharapuram)
|
1613008003NRG24020320242175409
|
02/03/2024
|
MANJULA
|
1613008003WL097870
|
MANJULA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102830367
|
|
JOHNY R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-003-020/1126
(Kulasekharapuram)
|
1613008003NRG24020320242175410
|
02/03/2024
|
SACHU
|
1613008003WL097870
|
SACHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830391
|
|
Mrs. C SACHU
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-020/2415
(Kulasekharapuram)
|
1613008003NRG24020320242175412
|
02/03/2024
|
SABITHA
|
1613008003WL097870
|
SABITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102830396
|
|
SABITHA S
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-003-020/3808
(Kulasekharapuram)
|
1613008003NRG24020320242175414
|
02/03/2024
|
SANTHAMMA
|
1613008003WL097870
|
SANTHAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102830397
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-020/3811
(Kulasekharapuram)
|
1613008003NRG24020320242175415
|
02/03/2024
|
SAJEELA
|
1613008003WL097870
|
SAJEELA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102830389
|
|
Mrs. M SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-020/3816
(Kulasekharapuram)
|
1613008003NRG24020320242175416
|
02/03/2024
|
MANIYAMMA
|
1613008003WL097870
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830398
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-020/6063
(Kulasekharapuram)
|
1613008003NRG24020320242175417
|
02/03/2024
|
LETHA
|
1613008003WL097870
|
LETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830392
|
|
LATHA V
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-003-020/6070
(Kulasekharapuram)
|
1613008003NRG24020320242175418
|
02/03/2024
|
REMA MANOHARAN
|
1613008003WL097870
|
REMA MANOHARAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830399
|
|
REMA N WO MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-003-020/6132
(Kulasekharapuram)
|
1613008003NRG24020320242175419
|
02/03/2024
|
REKHA
|
1613008003WL097870
|
REKHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102830400
|
|
REKHA C
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-003-020/6178
(Kulasekharapuram)
|
1613008003NRG24020320242175420
|
02/03/2024
|
MAYA
|
1613008003WL097870
|
MAYA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830405
|
|
Mrs. Mayamol
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-020/6180
(Kulasekharapuram)
|
1613008003NRG24020320242175421
|
02/03/2024
|
PONNI
|
1613008003WL097870
|
PONNI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830401
|
|
Mrs. Ponni
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-020/674
(Kulasekharapuram)
|
1613008003NRG24020320242175423
|
02/03/2024
|
LETHA RAGHU
|
1613008003WL097870
|
LETHA RAGHU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102830365
|
|
Mrs. K LATHA RAGHU
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-020/684
(Kulasekharapuram)
|
1613008003NRG24020320242175424
|
02/03/2024
|
SARASAMMA
|
1613008003WL097870
|
SARASAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102830402
|
|
Mr. . SARASAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-020/690
(Kulasekharapuram)
|
1613008003NRG24020320242175425
|
02/03/2024
|
BABY
|
1613008003WL097870
|
BABY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830403
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-020/698
(Kulasekharapuram)
|
1613008003NRG24020320242175426
|
02/03/2024
|
SUDHA
|
1613008003WL097870
|
SUDHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830385
|
|
Mrs. . SUDHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-020/699
(Kulasekharapuram)
|
1613008003NRG24020320242175427
|
02/03/2024
|
THANKAMANI
|
1613008003WL097870
|
THANKAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830387
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-020/700
(Kulasekharapuram)
|
1613008003NRG24020320242175428
|
02/03/2024
|
HUSHAIBA
|
1613008003WL097870
|
HUSHAIBA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830388
|
|
MRS USHAIBA H
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-020/703
(Kulasekharapuram)
|
1613008003NRG24020320242175429
|
02/03/2024
|
LEELA
|
1613008003WL097870
|
LEELA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102830404
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Oachira
|
KL-13-008-003-020/705
(Kulasekharapuram)
|
1613008003NRG24020320242175431
|
02/03/2024
|
VANAJA
|
1613008003WL097870
|
VANAJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830386
|
|
Mrs. . VANAJA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-020/7050
(Kulasekharapuram)
|
1613008003NRG24020320242175432
|
02/03/2024
|
KAVITHA
|
1613008003WL097870
|
KAVITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830366
|
|
Mrs. KAVITHA BABY
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-020/7053
(Kulasekharapuram)
|
1613008003NRG24020320242175433
|
02/03/2024
|
GEETHA
|
1613008003WL097870
|
GEETHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102830413
|
|
Mrs. GEETHA L
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-020/708
(Kulasekharapuram)
|
1613008003NRG24020320242175435
|
02/03/2024
|
SARASWATHY
|
1613008003WL097870
|
SARASWATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830390
|
|
Mrs. SARASWATHY RAMAN
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-020/7091
(Kulasekharapuram)
|
1613008003NRG24020320242175436
|
02/03/2024
|
GEETHU
|
1613008003WL097870
|
GEETHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830393
|
|
Mrs. Geethu G
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-020/7125
(Kulasekharapuram)
|
1613008003NRG24020320242175437
|
02/03/2024
|
SHEEJA
|
1613008003WL097870
|
SHEEJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830412
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-020/7146
(Kulasekharapuram)
|
1613008003NRG24020320242175439
|
02/03/2024
|
REEJA S
|
1613008003WL097870
|
REEJA S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830417
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-003-020/7216
(Kulasekharapuram)
|
1613008003NRG24020320242175443
|
02/03/2024
|
PRABHAVATHI
|
1613008003WL097870
|
PRABHAVATHI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102830407
|
|
PRABHAVATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-003-020/7218
(Kulasekharapuram)
|
1613008003NRG24020320242175444
|
02/03/2024
|
VIJITHA
|
1613008003WL097870
|
VIJITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830410
|
|
Mrs. Vijitha R
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-020/7227
(Kulasekharapuram)
|
1613008003NRG24020320242175446
|
02/03/2024
|
RAJAMMA
|
1613008003WL097870
|
RAJAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830408
|
|
Mrs. Rajamma K
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-020/759
(Kulasekharapuram)
|
1613008003NRG24020320242175448
|
02/03/2024
|
SUBHADRA
|
1613008003WL097870
|
SUBHADRA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102830409
|
|
Mrs. Subhadra M
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-020/8618
(Kulasekharapuram)
|
1613008003NRG24020320242175449
|
02/03/2024
|
RENUKA
|
1613008003WL097870
|
RENUKA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102830416
|
|
Smt. Renuka R
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-020/9100
(Kulasekharapuram)
|
1613008003NRG24020320242175457
|
02/03/2024
|
SARITHA S
|
1613008003WL097870
|
SARITHA S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830414
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-020/7226
(Kulasekharapuram)
|
1613008003NRG24020320242175445
|
02/03/2024
|
OMANA
|
1613008003WL097870
|
OMANA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830370
|
|
MRS OMANA DO VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-020/9056
(Kulasekharapuram)
|
1613008003NRG24020320242175452
|
02/03/2024
|
Jayalekshmi Narayanan
|
1613008003WL097870
|
Jayalekshmi Narayanan
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830371
|
|
MRS JAYALEKSHMI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-020/9064
(Kulasekharapuram)
|
1613008003NRG24020320242175454
|
02/03/2024
|
SUBHADRA
|
1613008003WL097870
|
SUBHADRA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830375
|
|
MRS SUBHADRA WO AMPILIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-020/7135
(Kulasekharapuram)
|
1613008003NRG24020320242175438
|
02/03/2024
|
USHA
|
1613008003WL097870
|
USHA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830372
|
|
USHA N WO VENU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-003-020/7152
(Kulasekharapuram)
|
1613008003NRG24020320242175440
|
02/03/2024
|
PRASANNA
|
1613008003WL097870
|
PRASANNA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830373
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-020/3619
(Kulasekharapuram)
|
1613008003NRG24020320242175413
|
02/03/2024
|
JAMEELA BEEVI
|
1613008003WL097870
|
JAMEELA BEEVI
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830411
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-003-020/8695
(Kulasekharapuram)
|
1613008003NRG24020320242175450
|
02/03/2024
|
LALITHA
|
1613008003WL097870
|
LALITHA
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830383
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-003-020/9078
(Kulasekharapuram)
|
1613008003NRG24020320242175456
|
02/03/2024
|
Syno T K
|
1613008003WL097870
|
Syno T K
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830376
|
|
MS SYNO T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-020/7058
(Kulasekharapuram)
|
1613008003NRG24020320242175434
|
02/03/2024
|
VIDHUBALA
|
1613008003WL097870
|
VIDHUBALA
|
00468
|
UBIN0903451
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102830379
|
|
VIDHUBALA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-003-020/9054
(Kulasekharapuram)
|
1613008003NRG24020320242175451
|
02/03/2024
|
SMITHA T
|
1613008003WL097870
|
SMITHA T
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102830377
|
|
SMITHA T WO ABHAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-020/7035
(Kulasekharapuram)
|
1613008003NRG24020320242175430
|
02/03/2024
|
ASHA
|
1613008003WL097870
|
ASHA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102830378
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-003-020/9077
(Kulasekharapuram)
|
1613008003NRG24020320242175455
|
02/03/2024
|
DEEPTHI
|
1613008003WL097870
|
DEEPTHI
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102830380
|
|
DEEPTHI S WO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|