|
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-13-008-003-009/151
(Kulasekharapuram)
|
1613008003NRG24200220242098832
|
21/02/2024
|
SUDHA
|
1613008003WL093451
|
SUDHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431151
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-009/168
(Kulasekharapuram)
|
1613008003NRG24200220242098833
|
21/02/2024
|
USHA
|
1613008003WL093451
|
USHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431162
|
|
Mrs. P USHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-009/169
(Kulasekharapuram)
|
1613008003NRG24200220242098834
|
21/02/2024
|
RAJI
|
1613008003WL093451
|
RAJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894431148
|
|
Mrs. RAJI GOPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-003-009/172
(Kulasekharapuram)
|
1613008003NRG24200220242098835
|
21/02/2024
|
DIVIYA
|
1613008003WL093451
|
DIVIYA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431165
|
|
Mrs. S DIVYA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-009/2295
(Kulasekharapuram)
|
1613008003NRG24200220242098837
|
21/02/2024
|
DEEPTHI
|
1613008003WL093451
|
DEEPTHI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431136
|
|
Mrs. Deepthi D
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-009/2310
(Kulasekharapuram)
|
1613008003NRG24200220242098838
|
21/02/2024
|
DEEPIKA
|
1613008003WL093451
|
DEEPIKA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431179
|
|
Mrs. Deepika
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-009/2333
(Kulasekharapuram)
|
1613008003NRG24200220242098839
|
21/02/2024
|
USHA
|
1613008003WL093451
|
USHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431160
|
|
Mrs. Usha Thulaseedharan
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-009/2334
(Kulasekharapuram)
|
1613008003NRG24200220242098840
|
21/02/2024
|
SUBHADRA
|
1613008003WL093451
|
SUBHADRA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431145
|
|
Mrs. Mrs SUBHADRA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-009/2346
(Kulasekharapuram)
|
1613008003NRG24200220242098841
|
21/02/2024
|
SMITHA
|
1613008003WL093451
|
SMITHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431161
|
|
Mrs. SMITHA UMESH
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-009/2352
(Kulasekharapuram)
|
1613008003NRG24200220242098842
|
21/02/2024
|
SANTHAKUMARI
|
1613008003WL093451
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431163
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-003-009/2353
(Kulasekharapuram)
|
1613008003NRG24200220242098843
|
21/02/2024
|
RETHNAMMA
|
1613008003WL093451
|
RETHNAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431167
|
|
Mrs. G. RETNAMMA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-009/2354
(Kulasekharapuram)
|
1613008003NRG24200220242098844
|
21/02/2024
|
indian bank
|
1613008003WL093451
|
indian bank
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431140
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-009/2355
(Kulasekharapuram)
|
1613008003NRG24200220242098845
|
21/02/2024
|
LEELAMANI
|
1613008003WL093451
|
LEELAMANI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431141
|
|
Mrs. Leelamanyamma G
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-009/2356
(Kulasekharapuram)
|
1613008003NRG24200220242098846
|
21/02/2024
|
SARASWATHI
|
1613008003WL093451
|
SARASWATHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894431143
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-009/2356
(Kulasekharapuram)
|
1613008003NRG24200220242098847
|
21/02/2024
|
SOMA RAJAN
|
1613008003WL093451
|
SOMA RAJAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894431174
|
|
Mr. SOMA RAJAN
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-009/2360
(Kulasekharapuram)
|
1613008003NRG24200220242098848
|
21/02/2024
|
REMAYAMMA
|
1613008003WL093451
|
REMAYAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431142
|
|
Mrs. Rema Amma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-009/2477
(Kulasekharapuram)
|
1613008003NRG24200220242098849
|
21/02/2024
|
OMANA
|
1613008003WL093451
|
OMANA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431170
|
|
Mrs. L OMANA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-009/2722
(Kulasekharapuram)
|
1613008003NRG24200220242098850
|
21/02/2024
|
DEVAKI
|
1613008003WL093451
|
DEVAKI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431146
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-003-009/2724
(Kulasekharapuram)
|
1613008003NRG24200220242098851
|
21/02/2024
|
SANTHAMMA
|
1613008003WL093451
|
SANTHAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894431144
|
|
MRS SANTHAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-009/2732
(Kulasekharapuram)
|
1613008003NRG24200220242098852
|
21/02/2024
|
USHA
|
1613008003WL093451
|
USHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431135
|
|
Mrs. M USHA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-009/2739
(Kulasekharapuram)
|
1613008003NRG24200220242098853
|
21/02/2024
|
SOBHANA
|
1613008003WL093451
|
SOBHANA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431150
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-009/3277
(Kulasekharapuram)
|
1613008003NRG24200220242098854
|
21/02/2024
|
VASANTHA
|
1613008003WL093451
|
VASANTHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431147
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-009/3447
(Kulasekharapuram)
|
1613008003NRG24200220242098855
|
21/02/2024
|
OMANA
|
1613008003WL093451
|
OMANA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431186
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-009/3448
(Kulasekharapuram)
|
1613008003NRG24200220242098856
|
21/02/2024
|
SANTHA
|
1613008003WL093451
|
SANTHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431157
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-009/3452
(Kulasekharapuram)
|
1613008003NRG24200220242098857
|
21/02/2024
|
JAYALEKSHMI
|
1613008003WL093451
|
JAYALEKSHMI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431169
|
|
JAYALEKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-003-009/3454
(Kulasekharapuram)
|
1613008003NRG24200220242098858
|
21/02/2024
|
DIVYA
|
1613008003WL093451
|
DIVYA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431137
|
|
Mrs. Divya R
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-009/3458
(Kulasekharapuram)
|
1613008003NRG24200220242098859
|
21/02/2024
|
SREEDAVI
|
1613008003WL093451
|
SREEDAVI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431185
|
|
SREEDEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-003-009/3462
(Kulasekharapuram)
|
1613008003NRG24200220242098860
|
21/02/2024
|
YAMUNA
|
1613008003WL093451
|
YAMUNA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431159
|
|
Mrs. Yamunadevi
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-009/3477
(Kulasekharapuram)
|
1613008003NRG24200220242098861
|
21/02/2024
|
MANIYAMMA
|
1613008003WL093451
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431149
|
|
Mrs. S. MANIYAMMA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-009/402
(Kulasekharapuram)
|
1613008003NRG24200220242098862
|
21/02/2024
|
VALSALAKUMARI
|
1613008003WL093451
|
VALSALAKUMARI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431171
|
|
Mrs. Valsalakumari
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-009/409
(Kulasekharapuram)
|
1613008003NRG24200220242098863
|
21/02/2024
|
RADHA
|
1613008003WL093451
|
RADHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431138
|
|
Mrs. Radha B
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-009/459
(Kulasekharapuram)
|
1613008003NRG24200220242098864
|
21/02/2024
|
MANJU
|
1613008003WL093451
|
MANJU
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431175
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
33
|
Oachira
|
KL-13-008-003-009/5405
(Kulasekharapuram)
|
1613008003NRG24200220242098865
|
21/02/2024
|
SINDHU
|
1613008003WL093451
|
SINDHU
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431168
|
|
Mrs. Sindhu R
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-009/5526
(Kulasekharapuram)
|
1613008003NRG24200220242098866
|
21/02/2024
|
THARA
|
1613008003WL093451
|
THARA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431164
|
|
THARA
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-003-009/5527
(Kulasekharapuram)
|
1613008003NRG24200220242098867
|
21/02/2024
|
MANIYAMMA
|
1613008003WL093451
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431139
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Oachira
|
KL-13-008-003-009/5528
(Kulasekharapuram)
|
1613008003NRG24200220242098868
|
21/02/2024
|
NASEEMA
|
1613008003WL093451
|
NASEEMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431153
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Oachira
|
KL-13-008-003-009/6085
(Kulasekharapuram)
|
1613008003NRG24200220242098869
|
21/02/2024
|
SAJITHA
|
1613008003WL093451
|
SAJITHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431172
|
|
Mrs. Sajitha L
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-009/6281
(Kulasekharapuram)
|
1613008003NRG24200220242098870
|
21/02/2024
|
RUGMINI
|
1613008003WL093451
|
RUGMINI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431158
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-009/654
(Kulasekharapuram)
|
1613008003NRG24200220242098871
|
21/02/2024
|
AMBIKA
|
1613008003WL093451
|
AMBIKA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431184
|
|
Mrs. T Ambikamma
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-009/660
(Kulasekharapuram)
|
1613008003NRG24200220242098872
|
21/02/2024
|
SEEMA
|
1613008003WL093451
|
SEEMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431152
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-003-009/6930
(Kulasekharapuram)
|
1613008003NRG24200220242098873
|
21/02/2024
|
SHEEJA
|
1613008003WL093451
|
SHEEJA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431176
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-009/7154
(Kulasekharapuram)
|
1613008003NRG24200220242098874
|
21/02/2024
|
ROHINI M
|
1613008003WL093451
|
ROHINI M
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431156
|
|
MRS ROHINI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-009/76
(Kulasekharapuram)
|
1613008003NRG24200220242098875
|
21/02/2024
|
REJANI
|
1613008003WL093451
|
REJANI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431154
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-009/8058
(Kulasekharapuram)
|
1613008003NRG24200220242098877
|
21/02/2024
|
KANAKAMMA
|
1613008003WL093451
|
KANAKAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894431173
|
|
Mr. Kanakamma
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-009/8061
(Kulasekharapuram)
|
1613008003NRG24200220242098878
|
21/02/2024
|
RASHEEDA
|
1613008003WL093451
|
RASHEEDA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431178
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-009/8063
(Kulasekharapuram)
|
1613008003NRG24200220242098879
|
21/02/2024
|
SARASWATHY
|
1613008003WL093451
|
SARASWATHY
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431166
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-009/8076
(Kulasekharapuram)
|
1613008003NRG24200220242098880
|
21/02/2024
|
SUDHA
|
1613008003WL093451
|
SUDHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431177
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-003-009/9051
(Kulasekharapuram)
|
1613008003NRG24200220242098881
|
21/02/2024
|
sithara
|
1613008003WL093451
|
sithara
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894431180
|
|
Mrs. Sithara Sidharthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106893
|
106893
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-009/8055
(Kulasekharapuram)
|
1613008003NRG24200220242098876
|
21/02/2024
|
Krishnakumari
|
1613008003WL093451
|
Krishnakumari
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431155
|
|
MRS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-009/9121
(Kulasekharapuram)
|
1613008003NRG24200220242098882
|
21/02/2024
|
NISHA
|
1613008003WL093451
|
NISHA
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431183
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-009/2029
(Kulasekharapuram)
|
1613008003NRG24200220242098836
|
21/02/2024
|
GIRIJA
|
1613008003WL093451
|
GIRIJA
|
00415
|
SBIN0071120
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431181
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-003-009/9726
(Kulasekharapuram)
|
1613008003NRG24200220242098883
|
21/02/2024
|
Sobha C
|
1613008003WL093451
|
Sobha C
|
00415
|
SBIN0071120
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431182
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116217
|
116217
|
|
|
|
|
|
|
|