|
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-13-008-003-014/9271
(Kulasekharapuram)
|
1613008003NRG24080220242016197
|
09/02/2024
|
Remya
|
1613008003WL089227
|
Remya
|
00048
|
BKID0008542
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821469
|
|
REMYA SOMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-014/9283
(Kulasekharapuram)
|
1613008003NRG24080220242016199
|
09/02/2024
|
Raji S
|
1613008003WL089227
|
Raji S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141821464
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-010/4591
(Kulasekharapuram)
|
1613008003NRG24080220242016158
|
09/02/2024
|
KAMALAMMA
|
1613008003WL089227
|
KAMALAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821432
|
|
Mrs. KAMALAMMA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-014/100
(Kulasekharapuram)
|
1613008003NRG24080220242016159
|
09/02/2024
|
AJITHA
|
1613008003WL089227
|
AJITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141821445
|
|
Mrs. Ajitha.V
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-014/101
(Kulasekharapuram)
|
1613008003NRG24080220242016160
|
09/02/2024
|
ANITHA
|
1613008003WL089227
|
ANITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821462
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-014/102
(Kulasekharapuram)
|
1613008003NRG24080220242016161
|
09/02/2024
|
CHANDRIKA
|
1613008003WL089227
|
CHANDRIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821468
|
|
Mrs. N. CHANDRIKA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-014/104
(Kulasekharapuram)
|
1613008003NRG24080220242016162
|
09/02/2024
|
GEETHAMMA
|
1613008003WL089227
|
GEETHAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821436
|
|
Mrs. Geethamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-014/106
(Kulasekharapuram)
|
1613008003NRG24080220242016163
|
09/02/2024
|
SARASWATHY
|
1613008003WL089227
|
SARASWATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141821443
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-003-014/3503
(Kulasekharapuram)
|
1613008003NRG24080220242016164
|
09/02/2024
|
KOUSALYA
|
1613008003WL089227
|
KOUSALYA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821434
|
|
KAUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-003-014/3505
(Kulasekharapuram)
|
1613008003NRG24080220242016165
|
09/02/2024
|
JAYASREE
|
1613008003WL089227
|
JAYASREE
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141821438
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-003-014/3516
(Kulasekharapuram)
|
1613008003NRG24080220242016166
|
09/02/2024
|
SUBHADRA
|
1613008003WL089227
|
SUBHADRA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821442
|
|
SUBHADRA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Oachira
|
KL-13-008-003-014/3518
(Kulasekharapuram)
|
1613008003NRG24080220242016167
|
09/02/2024
|
LALITHA
|
1613008003WL089227
|
LALITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141821461
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-014/4736
(Kulasekharapuram)
|
1613008003NRG24080220242016168
|
09/02/2024
|
VIJAYAMMA
|
1613008003WL089227
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821433
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-003-014/4740
(Kulasekharapuram)
|
1613008003NRG24080220242016170
|
09/02/2024
|
AMBIKA
|
1613008003WL089227
|
AMBIKA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821440
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-003-014/4741
(Kulasekharapuram)
|
1613008003NRG24080220242016171
|
09/02/2024
|
SUMATHI
|
1613008003WL089227
|
SUMATHI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821474
|
|
Mrs. K SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-014/4758
(Kulasekharapuram)
|
1613008003NRG24080220242016172
|
09/02/2024
|
SOBHANA
|
1613008003WL089227
|
SOBHANA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821435
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-014/4767
(Kulasekharapuram)
|
1613008003NRG24080220242016173
|
09/02/2024
|
NABEESA
|
1613008003WL089227
|
NABEESA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821475
|
|
Mrs. Nafeesa
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-014/4769
(Kulasekharapuram)
|
1613008003NRG24080220242016174
|
09/02/2024
|
SANTHA
|
1613008003WL089227
|
SANTHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821437
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-014/4772
(Kulasekharapuram)
|
1613008003NRG24080220242016175
|
09/02/2024
|
SREELATHA
|
1613008003WL089227
|
SREELATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821446
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-014/4775
(Kulasekharapuram)
|
1613008003NRG24080220242016176
|
09/02/2024
|
B VASANTHA
|
1613008003WL089227
|
B VASANTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141821472
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-003-014/4950
(Kulasekharapuram)
|
1613008003NRG24080220242016178
|
09/02/2024
|
THANKAMANY
|
1613008003WL089227
|
THANKAMANY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141821448
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-014/5268
(Kulasekharapuram)
|
1613008003NRG24080220242016179
|
09/02/2024
|
RADHAMONI
|
1613008003WL089227
|
RADHAMONI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821471
|
|
RADHAMANIA AMMA
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-003-014/5269
(Kulasekharapuram)
|
1613008003NRG24080220242016180
|
09/02/2024
|
SARASWAYHI
|
1613008003WL089227
|
SARASWAYHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821441
|
|
SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-003-014/5619
(Kulasekharapuram)
|
1613008003NRG24080220242016181
|
09/02/2024
|
SUMANGI
|
1613008003WL089227
|
SUMANGI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821459
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-003-014/5628
(Kulasekharapuram)
|
1613008003NRG24080220242016182
|
09/02/2024
|
JAGDHAMMA
|
1613008003WL089227
|
JAGDHAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141821460
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-014/5777
(Kulasekharapuram)
|
1613008003NRG24080220242016183
|
09/02/2024
|
KRISHNAN
|
1613008003WL089227
|
KRISHNAN
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821463
|
|
K KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-003-014/6126
(Kulasekharapuram)
|
1613008003NRG24080220242016184
|
09/02/2024
|
RADAMMA
|
1613008003WL089227
|
RADAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821470
|
|
Mrs. N Radhamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-014/6887
(Kulasekharapuram)
|
1613008003NRG24080220242016185
|
09/02/2024
|
SUNITHA
|
1613008003WL089227
|
SUNITHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821458
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-014/793
(Kulasekharapuram)
|
1613008003NRG24080220242016189
|
09/02/2024
|
SUTHA
|
1613008003WL089227
|
SUTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821447
|
|
SUTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Oachira
|
KL-13-008-003-014/86
(Kulasekharapuram)
|
1613008003NRG24080220242016192
|
09/02/2024
|
SARASAMMA
|
1613008003WL089227
|
SARASAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821439
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Oachira
|
KL-13-008-003-014/93
(Kulasekharapuram)
|
1613008003NRG24080220242016200
|
09/02/2024
|
Pathummabeevi
|
1613008003WL089227
|
Pathummabeevi
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821467
|
|
Mrs. P PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-014/95
(Kulasekharapuram)
|
1613008003NRG24080220242016201
|
09/02/2024
|
JANAKI
|
1613008003WL089227
|
JANAKI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821444
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-014/99
(Kulasekharapuram)
|
1613008003NRG24080220242016202
|
09/02/2024
|
Prasannakumari
|
1613008003WL089227
|
Prasannakumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141821473
|
|
Mrs. S PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-004-013/5118
(Kulasekharapuram)
|
1613008003NRG24080220242016204
|
09/02/2024
|
aminabeevi
|
1613008003WL089227
|
aminabeevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821466
|
|
Mr. Amina Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-003-014/4949
(Kulasekharapuram)
|
1613008003NRG24080220242016177
|
09/02/2024
|
KRISHNAN V
|
1613008003WL089227
|
KRISHNAN V
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821449
|
|
MR KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-003-014/9270
(Kulasekharapuram)
|
1613008003NRG24080220242016196
|
09/02/2024
|
SANTHA
|
1613008003WL089227
|
SANTHA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141821450
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-014/7918
(Kulasekharapuram)
|
1613008003NRG24080220242016188
|
09/02/2024
|
MINI SUGATHAN
|
1613008003WL089227
|
MINI SUGATHAN
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821452
|
|
MRS MINI SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-014/7186
(Kulasekharapuram)
|
1613008003NRG24080220242016187
|
09/02/2024
|
OMANA
|
1613008003WL089227
|
OMANA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821451
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-003-014/8545
(Kulasekharapuram)
|
1613008003NRG24080220242016191
|
09/02/2024
|
RAJU
|
1613008003WL089227
|
RAJU
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821454
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-003-014/9254
(Kulasekharapuram)
|
1613008003NRG24080220242016194
|
09/02/2024
|
sreeja
|
1613008003WL089227
|
sreeja
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821455
|
|
MRS SREEJA WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-003-014/9258
(Kulasekharapuram)
|
1613008003NRG24080220242016195
|
09/02/2024
|
Rajamma J
|
1613008003WL089227
|
Rajamma J
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821453
|
|
MRS RAJAMMA J
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-016/90153
(Kulasekharapuram)
|
1613008003NRG24080220242016203
|
09/02/2024
|
RASHEEDA BEEBI
|
1613008003WL089227
|
RASHEEDA BEEBI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821456
|
|
MRS RASHEEDA BEEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-014/9112
(Kulasekharapuram)
|
1613008003NRG24080220242016193
|
09/02/2024
|
CHELLAMMA K
|
1613008003WL089227
|
CHELLAMMA K
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821457
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-014/9275
(Kulasekharapuram)
|
1613008003NRG24080220242016198
|
09/02/2024
|
GEETHA L
|
1613008003WL089227
|
GEETHA L
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141821465
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-014/4738
(Kulasekharapuram)
|
1613008003NRG24080220242016169
|
09/02/2024
|
RAJAMMA
|
1613008003WL089227
|
RAJAMMA
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141821429
|
|
RAJAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Oachira
|
KL-13-008-003-014/7185
(Kulasekharapuram)
|
1613008003NRG24080220242016186
|
09/02/2024
|
SHEMI
|
1613008003WL089227
|
SHEMI
|
00545
|
CSBK0000146
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141821430
|
|
SHEMI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Oachira
|
KL-13-008-003-014/8364
(Kulasekharapuram)
|
1613008003NRG24080220242016190
|
09/02/2024
|
RENJINI
|
1613008003WL089227
|
RENJINI
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141821431
|
|
RENJINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|