|
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-13-008-003-007/8992
(Kulasekharapuram)
|
1613008003NRG24160220242075716
|
17/02/2024
|
SINDHUKUMARI
|
1613008003WL092269
|
SINDHUKUMARI
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408072
|
|
SINDHUKUMARY R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-007/9635
(Kulasekharapuram)
|
1613008003NRG24160220242075717
|
17/02/2024
|
MANJU
|
1613008003WL092269
|
MANJU
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894408038
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-004/7232
(Kulasekharapuram)
|
1613008003NRG24160220242075677
|
17/02/2024
|
RAHIYNATH
|
1613008003WL092269
|
RAHIYNATH
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894408047
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-007/1035
(Kulasekharapuram)
|
1613008003NRG24160220242075678
|
17/02/2024
|
ajitha
|
1613008003WL092269
|
ajitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408050
|
|
Mrs. P AJITHA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-007/1192
(Kulasekharapuram)
|
1613008003NRG24160220242075679
|
17/02/2024
|
KRISHNAMMA
|
1613008003WL092269
|
KRISHNAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894408046
|
|
Mrs. S KRISHNAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-007/1195
(Kulasekharapuram)
|
1613008003NRG24160220242075680
|
17/02/2024
|
ARIFA
|
1613008003WL092269
|
ARIFA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894408064
|
|
Mrs. R ARIFA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-007/1205
(Kulasekharapuram)
|
1613008003NRG24160220242075681
|
17/02/2024
|
AMBIKA
|
1613008003WL092269
|
AMBIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408044
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-007/1232
(Kulasekharapuram)
|
1613008003NRG24160220242075682
|
17/02/2024
|
SANTHAMMA
|
1613008003WL092269
|
SANTHAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408056
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-007/1354
(Kulasekharapuram)
|
1613008003NRG24160220242075683
|
17/02/2024
|
SHYLA
|
1613008003WL092269
|
SHYLA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408057
|
|
Mrs. Shyla
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-007/1371
(Kulasekharapuram)
|
1613008003NRG24160220242075684
|
17/02/2024
|
Usha
|
1613008003WL092269
|
Usha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894408071
|
|
Mrs. S.Usha Kumari
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-007/1373
(Kulasekharapuram)
|
1613008003NRG24160220242075685
|
17/02/2024
|
Sindhu
|
1613008003WL092269
|
Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408065
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-007/1778
(Kulasekharapuram)
|
1613008003NRG24160220242075686
|
17/02/2024
|
GOWRIKUTTY
|
1613008003WL092269
|
GOWRIKUTTY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408037
|
|
Mrs. K GOWRI KUTTY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-007/1781
(Kulasekharapuram)
|
1613008003NRG24160220242075687
|
17/02/2024
|
AMBILI
|
1613008003WL092269
|
AMBILI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408028
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-007/2136
(Kulasekharapuram)
|
1613008003NRG24160220242075688
|
17/02/2024
|
UNNI
|
1613008003WL092269
|
UNNI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408053
|
|
Mr. Unnikrishna Pillai S
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-007/3295
(Kulasekharapuram)
|
1613008003NRG24160220242075689
|
17/02/2024
|
SIJI
|
1613008003WL092269
|
SIJI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408034
|
|
Mrs. Siji K M
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-007/3887
(Kulasekharapuram)
|
1613008003NRG24160220242075690
|
17/02/2024
|
LALITHAMBIKA
|
1613008003WL092269
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894408043
|
|
Mrs. Mrs LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-007/5040
(Kulasekharapuram)
|
1613008003NRG24160220242075691
|
17/02/2024
|
SMITHA
|
1613008003WL092269
|
SMITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408036
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-007/5044
(Kulasekharapuram)
|
1613008003NRG24160220242075692
|
17/02/2024
|
MANI
|
1613008003WL092269
|
MANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408051
|
|
Mrs. . MANI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-007/6900
(Kulasekharapuram)
|
1613008003NRG24160220242075693
|
17/02/2024
|
OMANA
|
1613008003WL092269
|
OMANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408052
|
|
OMANA R
|
HDFC BANK LTD(607152)
|
|
20
|
Oachira
|
KL-13-008-003-007/6928
(Kulasekharapuram)
|
1613008003NRG24160220242075694
|
17/02/2024
|
SREEDHARAN
|
1613008003WL092269
|
SREEDHARAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408049
|
|
Mr. SREEDHARAN V
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-007/7087
(Kulasekharapuram)
|
1613008003NRG24160220242075695
|
17/02/2024
|
YESHODHA
|
1613008003WL092269
|
YESHODHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408055
|
|
Mrs. A YESODA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-007/7091
(Kulasekharapuram)
|
1613008003NRG24160220242075696
|
17/02/2024
|
ARIFA
|
1613008003WL092269
|
ARIFA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894408068
|
|
Mrs. Arifa
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-007/7103
(Kulasekharapuram)
|
1613008003NRG24160220242075697
|
17/02/2024
|
Renjini
|
1613008003WL092269
|
Renjini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894408060
|
|
Mrs. Renjini
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-007/7106
(Kulasekharapuram)
|
1613008003NRG24160220242075698
|
17/02/2024
|
SOBHANA
|
1613008003WL092269
|
SOBHANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408041
|
|
Mrs. SOBHANA CHELLAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-007/7110
(Kulasekharapuram)
|
1613008003NRG24160220242075699
|
17/02/2024
|
CHANDRIKA
|
1613008003WL092269
|
CHANDRIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894408039
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-007/7141
(Kulasekharapuram)
|
1613008003NRG24160220242075700
|
17/02/2024
|
SANTHANAVALLY
|
1613008003WL092269
|
SANTHANAVALLY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408066
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-007/7162
(Kulasekharapuram)
|
1613008003NRG24160220242075701
|
17/02/2024
|
MANIYAMMA
|
1613008003WL092269
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408063
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-007/7411
(Kulasekharapuram)
|
1613008003NRG24160220242075702
|
17/02/2024
|
BINDHU
|
1613008003WL092269
|
BINDHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894408069
|
|
Mrs. bindhu
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-007/7531
(Kulasekharapuram)
|
1613008003NRG24160220242075703
|
17/02/2024
|
SUMATHI
|
1613008003WL092269
|
SUMATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408042
|
|
Mrs. V SUMATHY
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-007/765
(Kulasekharapuram)
|
1613008003NRG24160220242075704
|
17/02/2024
|
BHARGAVI
|
1613008003WL092269
|
BHARGAVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408054
|
|
Mrs. Parukkuttiyammal
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-007/766
(Kulasekharapuram)
|
1613008003NRG24160220242075705
|
17/02/2024
|
THANKAMMA
|
1613008003WL092269
|
THANKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408026
|
|
Mrs. Thankamma Amma
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-007/773
(Kulasekharapuram)
|
1613008003NRG24160220242075706
|
17/02/2024
|
SARADA
|
1613008003WL092269
|
SARADA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408031
|
|
SARADA R
|
HDFC BANK LTD(607152)
|
|
33
|
Oachira
|
KL-13-008-003-007/775
(Kulasekharapuram)
|
1613008003NRG24160220242075707
|
17/02/2024
|
SAINABAKUNJU
|
1613008003WL092269
|
SAINABAKUNJU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408035
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-007/777
(Kulasekharapuram)
|
1613008003NRG24160220242075708
|
17/02/2024
|
SUJATHA
|
1613008003WL092269
|
SUJATHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894408030
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-007/778
(Kulasekharapuram)
|
1613008003NRG24160220242075709
|
17/02/2024
|
KUMARI
|
1613008003WL092269
|
KUMARI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894408032
|
|
Mrs. K KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-007/7964
(Kulasekharapuram)
|
1613008003NRG24160220242075710
|
17/02/2024
|
geetha
|
1613008003WL092269
|
geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408070
|
|
Mr. Geetha B
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-007/8105
(Kulasekharapuram)
|
1613008003NRG24160220242075711
|
17/02/2024
|
INDIRA
|
1613008003WL092269
|
INDIRA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894408040
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-007/867
(Kulasekharapuram)
|
1613008003NRG24160220242075712
|
17/02/2024
|
USHA
|
1613008003WL092269
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408027
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-007/869
(Kulasekharapuram)
|
1613008003NRG24160220242075713
|
17/02/2024
|
Udayamma
|
1613008003WL092269
|
Udayamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894408059
|
|
UDHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-003-007/873
(Kulasekharapuram)
|
1613008003NRG24160220242075714
|
17/02/2024
|
SUDHA
|
1613008003WL092269
|
SUDHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408029
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-007/875
(Kulasekharapuram)
|
1613008003NRG24160220242075715
|
17/02/2024
|
SUMANGALA
|
1613008003WL092269
|
SUMANGALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408033
|
|
Mrs. . SUMANGALA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-007/9650
(Kulasekharapuram)
|
1613008003NRG24160220242075718
|
17/02/2024
|
Suvarna K
|
1613008003WL092269
|
Suvarna K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408061
|
|
Mrs. Suvarnana N
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-007/9664
(Kulasekharapuram)
|
1613008003NRG24160220242075720
|
17/02/2024
|
Radamani
|
1613008003WL092269
|
Radamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408048
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-007/9673
(Kulasekharapuram)
|
1613008003NRG24160220242075721
|
17/02/2024
|
SAJNA
|
1613008003WL092269
|
SAJNA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408067
|
|
Mrs. Sajina
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-007/9676
(Kulasekharapuram)
|
1613008003NRG24160220242075722
|
17/02/2024
|
Sheeja
|
1613008003WL092269
|
Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408045
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-012/7165
(Kulasekharapuram)
|
1613008003NRG24160220242075723
|
17/02/2024
|
Lekshmi
|
1613008003WL092269
|
Lekshmi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894408058
|
|
Mrs. Lekshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77589
|
77589
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-007/9659
(Kulasekharapuram)
|
1613008003NRG24160220242075719
|
17/02/2024
|
Renjini
|
1613008003WL092269
|
Renjini
|
00415
|
SBIN0071120
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894408062
|
|
MRS RANJINI GIREESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|