|
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-13-008-003-013/9133
(Kulasekharapuram)
|
1613008003NRG24090220242021259
|
09/02/2024
|
THANKACHY P
|
1613008003WL089488
|
THANKACHY P
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086682
|
|
THANKACHI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-013/8694
(Kulasekharapuram)
|
1613008003NRG24090220242021257
|
09/02/2024
|
NADEERA
|
1613008003WL089488
|
NADEERA
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086684
|
|
NADEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-013/356
(Kulasekharapuram)
|
1613008003NRG24090220242021213
|
09/02/2024
|
THANKAMONY
|
1613008003WL089488
|
THANKAMONY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086676
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-013/3560
(Kulasekharapuram)
|
1613008003NRG24090220242021214
|
09/02/2024
|
SAROJINI
|
1613008003WL089488
|
SAROJINI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151086673
|
|
Mrs. K SAROJINI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-013/3562
(Kulasekharapuram)
|
1613008003NRG24090220242021215
|
09/02/2024
|
AANANDAVALLY
|
1613008003WL089488
|
AANANDAVALLY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086687
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-013/3563
(Kulasekharapuram)
|
1613008003NRG24090220242021216
|
09/02/2024
|
SUJATHA
|
1613008003WL089488
|
SUJATHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151086688
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-013/3569
(Kulasekharapuram)
|
1613008003NRG24090220242021217
|
09/02/2024
|
AJITHA
|
1613008003WL089488
|
AJITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086689
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-013/3570
(Kulasekharapuram)
|
1613008003NRG24090220242021218
|
09/02/2024
|
KANAKAMMA
|
1613008003WL089488
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086690
|
|
KANAKAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Oachira
|
KL-13-008-003-013/3584
(Kulasekharapuram)
|
1613008003NRG24090220242021220
|
09/02/2024
|
SHOBHANA
|
1613008003WL089488
|
SHOBHANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086720
|
|
SHOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-003-013/3591
(Kulasekharapuram)
|
1613008003NRG24090220242021221
|
09/02/2024
|
YASODARAN
|
1613008003WL089488
|
YASODARAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086691
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-013/361
(Kulasekharapuram)
|
1613008003NRG24090220242021223
|
09/02/2024
|
SINDHU
|
1613008003WL089488
|
SINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086692
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-013/3878
(Kulasekharapuram)
|
1613008003NRG24090220242021224
|
09/02/2024
|
GIRIJA
|
1613008003WL089488
|
GIRIJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086693
|
|
GIRIJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Oachira
|
KL-13-008-003-013/3879
(Kulasekharapuram)
|
1613008003NRG24090220242021225
|
09/02/2024
|
INDIAN BANK
|
1613008003WL089488
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086718
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-013/3880
(Kulasekharapuram)
|
1613008003NRG24090220242021226
|
09/02/2024
|
INDIAN BANK
|
1613008003WL089488
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086708
|
|
Mrs. D SARALA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-013/5413
(Kulasekharapuram)
|
1613008003NRG24090220242021227
|
09/02/2024
|
VIJAYAMMA
|
1613008003WL089488
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086677
|
|
Mrs. VIJAYAMMA VASUDEVAN
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-013/5417
(Kulasekharapuram)
|
1613008003NRG24090220242021228
|
09/02/2024
|
THANKAMANI
|
1613008003WL089488
|
THANKAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086675
|
|
MRS THANKAMANI WO YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-013/6146
(Kulasekharapuram)
|
1613008003NRG24090220242021229
|
09/02/2024
|
ambili
|
1613008003WL089488
|
ambili
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086694
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-013/6160
(Kulasekharapuram)
|
1613008003NRG24090220242021230
|
09/02/2024
|
SREEKALA
|
1613008003WL089488
|
SREEKALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086702
|
|
Mrs. A SREEKALA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-013/6231
(Kulasekharapuram)
|
1613008003NRG24090220242021231
|
09/02/2024
|
GEETHA
|
1613008003WL089488
|
GEETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086703
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-013/6234
(Kulasekharapuram)
|
1613008003NRG24090220242021232
|
09/02/2024
|
SANTHA
|
1613008003WL089488
|
SANTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151086695
|
|
SANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Oachira
|
KL-13-008-003-013/634
(Kulasekharapuram)
|
1613008003NRG24090220242021233
|
09/02/2024
|
SARASWATHY
|
1613008003WL089488
|
SARASWATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086674
|
|
Mrs. SARASWATHI B
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-013/656
(Kulasekharapuram)
|
1613008003NRG24090220242021234
|
09/02/2024
|
sindhu
|
1613008003WL089488
|
sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086712
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-013/6911
(Kulasekharapuram)
|
1613008003NRG24090220242021235
|
09/02/2024
|
VASANTHA
|
1613008003WL089488
|
VASANTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151086696
|
|
Mrs. V VASANTHA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-013/6916
(Kulasekharapuram)
|
1613008003NRG24090220242021236
|
09/02/2024
|
NASEEMA BEEVI
|
1613008003WL089488
|
NASEEMA BEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086686
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-013/6945
(Kulasekharapuram)
|
1613008003NRG24090220242021237
|
09/02/2024
|
SHOBHA
|
1613008003WL089488
|
SHOBHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086697
|
|
Mrs. P SHOBHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-013/6960
(Kulasekharapuram)
|
1613008003NRG24090220242021238
|
09/02/2024
|
VASUNDHARA
|
1613008003WL089488
|
VASUNDHARA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086715
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-013/7059
(Kulasekharapuram)
|
1613008003NRG24090220242021240
|
09/02/2024
|
SOBHA
|
1613008003WL089488
|
SOBHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086713
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-013/7119
(Kulasekharapuram)
|
1613008003NRG24090220242021241
|
09/02/2024
|
LEELAMANI
|
1613008003WL089488
|
LEELAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086698
|
|
LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-013/7144
(Kulasekharapuram)
|
1613008003NRG24090220242021242
|
09/02/2024
|
VASUDA
|
1613008003WL089488
|
VASUDA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086699
|
|
Mrs. Vasudha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-013/7154
(Kulasekharapuram)
|
1613008003NRG24090220242021243
|
09/02/2024
|
RAJEENA
|
1613008003WL089488
|
RAJEENA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086704
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-013/7157
(Kulasekharapuram)
|
1613008003NRG24090220242021244
|
09/02/2024
|
BHARGAVI
|
1613008003WL089488
|
BHARGAVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151086705
|
|
Mrs. Bhargavi
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-013/7159
(Kulasekharapuram)
|
1613008003NRG24090220242021245
|
09/02/2024
|
USHA
|
1613008003WL089488
|
USHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151086701
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-013/7161
(Kulasekharapuram)
|
1613008003NRG24090220242021246
|
09/02/2024
|
LETHA
|
1613008003WL089488
|
LETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151086719
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-013/7170
(Kulasekharapuram)
|
1613008003NRG24090220242021248
|
09/02/2024
|
SEENA
|
1613008003WL089488
|
SEENA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086706
|
|
Mrs. Seena
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-013/7173
(Kulasekharapuram)
|
1613008003NRG24090220242021249
|
09/02/2024
|
SHEELA
|
1613008003WL089488
|
SHEELA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151086707
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-013/8015
(Kulasekharapuram)
|
1613008003NRG24090220242021251
|
09/02/2024
|
VIJAYAMMA
|
1613008003WL089488
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086711
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-013/8091
(Kulasekharapuram)
|
1613008003NRG24090220242021254
|
09/02/2024
|
sreekala
|
1613008003WL089488
|
sreekala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086714
|
|
Mrs. J SREEKALA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-013/9144
(Kulasekharapuram)
|
1613008003NRG24090220242021260
|
09/02/2024
|
Sunisha S
|
1613008003WL089488
|
Sunisha S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086717
|
|
Mrs. Sunisha S
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-013/9146
(Kulasekharapuram)
|
1613008003NRG24090220242021261
|
09/02/2024
|
K SARASWATHI
|
1613008003WL089488
|
K SARASWATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086721
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-013/9153
(Kulasekharapuram)
|
1613008003NRG24090220242021262
|
09/02/2024
|
SABEENA H
|
1613008003WL089488
|
SABEENA H
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086716
|
|
Mr. Sabeena H
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-013/9157
(Kulasekharapuram)
|
1613008003NRG24090220242021263
|
09/02/2024
|
N VIJAYASREE
|
1613008003WL089488
|
N VIJAYASREE
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151086710
|
|
Mrs. N VIJAYASREE
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-013/9162
(Kulasekharapuram)
|
1613008003NRG24090220242021264
|
09/02/2024
|
THANKAMONI
|
1613008003WL089488
|
THANKAMONI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086709
|
|
Mrs. THANKAMONI A
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-013/967
(Kulasekharapuram)
|
1613008003NRG24090220242021265
|
09/02/2024
|
REVI
|
1613008003WL089488
|
REVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151086700
|
|
Mr. RAVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68931
|
68931
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-013/9125
(Kulasekharapuram)
|
1613008003NRG24090220242021258
|
09/02/2024
|
REVAMMA
|
1613008003WL089488
|
REVAMMA
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086681
|
|
MRS REVAMMA WO SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-013/3592
(Kulasekharapuram)
|
1613008003NRG24090220242021222
|
09/02/2024
|
RAMLA BEEVI
|
1613008003WL089488
|
RAMLA BEEVI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086678
|
|
RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-013/7005
(Kulasekharapuram)
|
1613008003NRG24090220242021239
|
09/02/2024
|
SARALADEVI
|
1613008003WL089488
|
SARALADEVI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151086685
|
|
MRS SARALA DEVI CO BHANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-003-013/7168
(Kulasekharapuram)
|
1613008003NRG24090220242021247
|
09/02/2024
|
RASHEEDA
|
1613008003WL089488
|
RASHEEDA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086683
|
|
RASHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-003-013/8365
(Kulasekharapuram)
|
1613008003NRG24090220242021255
|
09/02/2024
|
SASIKALA
|
1613008003WL089488
|
SASIKALA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151086680
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-003-013/8379
(Kulasekharapuram)
|
1613008003NRG24090220242021256
|
09/02/2024
|
SHYMOL
|
1613008003WL089488
|
SHYMOL
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151086679
|
|
SHYMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-013/3578
(Kulasekharapuram)
|
1613008003NRG24090220242021219
|
09/02/2024
|
PUSHPA
|
1613008003WL089488
|
PUSHPA
|
00545
|
CSBK0000146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086670
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-003-013/7286
(Kulasekharapuram)
|
1613008003NRG24090220242021250
|
09/02/2024
|
SUJA
|
1613008003WL089488
|
SUJA
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086672
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-003-013/8081
(Kulasekharapuram)
|
1613008003NRG24090220242021252
|
09/02/2024
|
SUDHA
|
1613008003WL089488
|
SUDHA
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086671
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-003-013/8082
(Kulasekharapuram)
|
1613008003NRG24090220242021253
|
09/02/2024
|
SREEDEVI
|
1613008003WL089488
|
SREEDEVI
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151086669
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|