|
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)
|
1613008003NRG24300120241953264
|
02/02/2024
|
RADHAMANY P
|
1613008003WL085917
|
RADHAMANY P
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154692845
|
|
Mrs. RADHAMANY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-020/7203
(Kulasekharapuram)
|
1613008003NRG24300120241953284
|
02/02/2024
|
VIJAYANPILLAI
|
1613008003WL085917
|
VIJAYANPILLAI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692808
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-020/1080
(Kulasekharapuram)
|
1613008003NRG24300120241953248
|
02/02/2024
|
BINDHU
|
1613008003WL085917
|
BINDHU
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154692806
|
|
Mrs. Bindhu D
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-020/1130
(Kulasekharapuram)
|
1613008003NRG24300120241953253
|
02/02/2024
|
RASHEEDA BEEGAM
|
1613008003WL085917
|
RASHEEDA BEEGAM
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692840
|
|
Mrs. Rasheedabeegum S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-020/7200
(Kulasekharapuram)
|
1613008003NRG24300120241953283
|
02/02/2024
|
Zeenath
|
1613008003WL085917
|
Zeenath
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692801
|
|
Mrs. Seenath P A
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-020/7233
(Kulasekharapuram)
|
1613008003NRG24300120241953288
|
02/02/2024
|
Sreekala
|
1613008003WL085917
|
Sreekala
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154692813
|
|
SREEKALA A
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-003-020/9063
(Kulasekharapuram)
|
1613008003NRG24300120241953294
|
02/02/2024
|
Thankamani
|
1613008003WL085917
|
Thankamani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692838
|
|
Mrs. THANKAMANI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-020/1078
(Kulasekharapuram)
|
1613008003NRG24300120241953247
|
02/02/2024
|
PONNAMMA
|
1613008003WL085917
|
PONNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692811
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-020/1083
(Kulasekharapuram)
|
1613008003NRG24300120241953249
|
02/02/2024
|
MANIYAMMA
|
1613008003WL085917
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692850
|
|
Mrs. L MANIYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-020/1114
(Kulasekharapuram)
|
1613008003NRG24300120241953250
|
02/02/2024
|
SANDHYA KRISHNAN
|
1613008003WL085917
|
SANDHYA KRISHNAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692819
|
|
Mrs. SANDHYA KRISHNAN
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-020/1124
(Kulasekharapuram)
|
1613008003NRG24300120241953251
|
02/02/2024
|
MANJULA
|
1613008003WL085917
|
MANJULA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692851
|
|
JOHNY R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-003-020/1126
(Kulasekharapuram)
|
1613008003NRG24300120241953252
|
02/02/2024
|
SACHU
|
1613008003WL085917
|
SACHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692831
|
|
Mrs. C SACHU
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-020/1450
(Kulasekharapuram)
|
1613008003NRG24300120241953254
|
02/02/2024
|
LATHA
|
1613008003WL085917
|
LATHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154692829
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-003-020/3808
(Kulasekharapuram)
|
1613008003NRG24300120241953256
|
02/02/2024
|
SANTHAMMA
|
1613008003WL085917
|
SANTHAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692822
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-020/3811
(Kulasekharapuram)
|
1613008003NRG24300120241953257
|
02/02/2024
|
SAJEELA
|
1613008003WL085917
|
SAJEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154692832
|
|
Mrs. M SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-020/3816
(Kulasekharapuram)
|
1613008003NRG24300120241953258
|
02/02/2024
|
MANIYAMMA
|
1613008003WL085917
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692828
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-020/6063
(Kulasekharapuram)
|
1613008003NRG24300120241953259
|
02/02/2024
|
LETHA
|
1613008003WL085917
|
LETHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692830
|
|
LATHA V
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-003-020/6070
(Kulasekharapuram)
|
1613008003NRG24300120241953260
|
02/02/2024
|
REMA MANOHARAN
|
1613008003WL085917
|
REMA MANOHARAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692824
|
|
REMA N WO MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-003-020/6132
(Kulasekharapuram)
|
1613008003NRG24300120241953261
|
02/02/2024
|
REKHA
|
1613008003WL085917
|
REKHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154692825
|
|
REKHA C
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-003-020/6178
(Kulasekharapuram)
|
1613008003NRG24300120241953262
|
02/02/2024
|
MAYA
|
1613008003WL085917
|
MAYA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154692807
|
|
Mrs. Mayamol
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-020/6180
(Kulasekharapuram)
|
1613008003NRG24300120241953263
|
02/02/2024
|
PONNI
|
1613008003WL085917
|
PONNI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692823
|
|
Mrs. Ponni
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-020/672
(Kulasekharapuram)
|
1613008003NRG24300120241953265
|
02/02/2024
|
omana
|
1613008003WL085917
|
omana
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154692834
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-020/674
(Kulasekharapuram)
|
1613008003NRG24300120241953266
|
02/02/2024
|
LETHA RAGHU
|
1613008003WL085917
|
LETHA RAGHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692810
|
|
Mrs. K LATHA RAGHU
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-020/684
(Kulasekharapuram)
|
1613008003NRG24300120241953267
|
02/02/2024
|
SARASAMMA
|
1613008003WL085917
|
SARASAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692826
|
|
Mr. . SARASAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-020/690
(Kulasekharapuram)
|
1613008003NRG24300120241953268
|
02/02/2024
|
BABY
|
1613008003WL085917
|
BABY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692827
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-020/698
(Kulasekharapuram)
|
1613008003NRG24300120241953269
|
02/02/2024
|
SUDHA
|
1613008003WL085917
|
SUDHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692837
|
|
Mrs. . SUDHA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-020/699
(Kulasekharapuram)
|
1613008003NRG24300120241953270
|
02/02/2024
|
THANKAMANI
|
1613008003WL085917
|
THANKAMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692835
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-020/700
(Kulasekharapuram)
|
1613008003NRG24300120241953271
|
02/02/2024
|
HUSHAIBA
|
1613008003WL085917
|
HUSHAIBA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692833
|
|
MRS USHAIBA H
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-020/703
(Kulasekharapuram)
|
1613008003NRG24300120241953272
|
02/02/2024
|
LEELA
|
1613008003WL085917
|
LEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154692812
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Oachira
|
KL-13-008-003-020/705
(Kulasekharapuram)
|
1613008003NRG24300120241953274
|
02/02/2024
|
VANAJA
|
1613008003WL085917
|
VANAJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692836
|
|
Mrs. . VANAJA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-020/7050
(Kulasekharapuram)
|
1613008003NRG24300120241953275
|
02/02/2024
|
KAVITHA
|
1613008003WL085917
|
KAVITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692809
|
|
Mrs. KAVITHA BABY
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-020/7053
(Kulasekharapuram)
|
1613008003NRG24300120241953276
|
02/02/2024
|
GEETHA
|
1613008003WL085917
|
GEETHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692816
|
|
Mrs. GEETHA L
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-020/7091
(Kulasekharapuram)
|
1613008003NRG24300120241953278
|
02/02/2024
|
GEETHU
|
1613008003WL085917
|
GEETHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692821
|
|
Mrs. Geethu G
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-020/7125
(Kulasekharapuram)
|
1613008003NRG24300120241953279
|
02/02/2024
|
SHEEJA
|
1613008003WL085917
|
SHEEJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692818
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-020/7146
(Kulasekharapuram)
|
1613008003NRG24300120241953281
|
02/02/2024
|
REEJA S
|
1613008003WL085917
|
REEJA S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692820
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-003-020/7216
(Kulasekharapuram)
|
1613008003NRG24300120241953285
|
02/02/2024
|
PRABHAVATHI
|
1613008003WL085917
|
PRABHAVATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692805
|
|
PRABHAVATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-003-020/7227
(Kulasekharapuram)
|
1613008003NRG24300120241953287
|
02/02/2024
|
RAJAMMA
|
1613008003WL085917
|
RAJAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692804
|
|
Mrs. Rajamma K
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-020/759
(Kulasekharapuram)
|
1613008003NRG24300120241953289
|
02/02/2024
|
SUBHADRA
|
1613008003WL085917
|
SUBHADRA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692817
|
|
Mrs. Subhadra M
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-020/764
(Kulasekharapuram)
|
1613008003NRG24300120241953290
|
02/02/2024
|
INDHIRA
|
1613008003WL085917
|
INDHIRA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154692803
|
|
INDIRA N
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-003-020/8618
(Kulasekharapuram)
|
1613008003NRG24300120241953291
|
02/02/2024
|
RENUKA
|
1613008003WL085917
|
RENUKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692815
|
|
Smt. Renuka R
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-020/9100
(Kulasekharapuram)
|
1613008003NRG24300120241953298
|
02/02/2024
|
SARITHA S
|
1613008003WL085917
|
SARITHA S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692814
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-020/7226
(Kulasekharapuram)
|
1613008003NRG24300120241953286
|
02/02/2024
|
OMANA
|
1613008003WL085917
|
OMANA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692846
|
|
MRS OMANA DO VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-020/9056
(Kulasekharapuram)
|
1613008003NRG24300120241953293
|
02/02/2024
|
Jayalekshmi Narayanan
|
1613008003WL085917
|
Jayalekshmi Narayanan
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692849
|
|
MRS JAYALEKSHMI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-020/9064
(Kulasekharapuram)
|
1613008003NRG24300120241953295
|
02/02/2024
|
SUBHADRA
|
1613008003WL085917
|
SUBHADRA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692844
|
|
MRS SUBHADRA WO AMPILIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-020/7135
(Kulasekharapuram)
|
1613008003NRG24300120241953280
|
02/02/2024
|
USHA
|
1613008003WL085917
|
USHA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154692848
|
|
USHA N WO VENU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-003-020/7152
(Kulasekharapuram)
|
1613008003NRG24300120241953282
|
02/02/2024
|
PRASANNA
|
1613008003WL085917
|
PRASANNA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692847
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-020/3619
(Kulasekharapuram)
|
1613008003NRG24300120241953255
|
02/02/2024
|
JAMEELA BEEVI
|
1613008003WL085917
|
JAMEELA BEEVI
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692802
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-003-020/8695
(Kulasekharapuram)
|
1613008003NRG24300120241953292
|
02/02/2024
|
LALITHA
|
1613008003WL085917
|
LALITHA
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154692839
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-003-020/9078
(Kulasekharapuram)
|
1613008003NRG24300120241953297
|
02/02/2024
|
Syno T K
|
1613008003WL085917
|
Syno T K
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154692800
|
|
MS SYNO T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-020/7058
(Kulasekharapuram)
|
1613008003NRG24300120241953277
|
02/02/2024
|
VIDHUBALA
|
1613008003WL085917
|
VIDHUBALA
|
00468
|
UBIN0903451
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154692842
|
|
VIDHUBALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-020/7035
(Kulasekharapuram)
|
1613008003NRG24300120241953273
|
02/02/2024
|
ASHA
|
1613008003WL085917
|
ASHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692843
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-003-020/9077
(Kulasekharapuram)
|
1613008003NRG24300120241953296
|
02/02/2024
|
DEEPTHI
|
1613008003WL085917
|
DEEPTHI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154692841
|
|
DEEPTHI S WO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|