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)
|
1613008003NRG24110420230009945
|
11/04/2023
|
THANKACHY P
|
1613008003WL000461
|
THANKACHY P
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549793
|
|
THANKACHI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-013/356 (Kulasekharapuram)
|
1613008003NRG24110420230009905
|
11/04/2023
|
THANKAMONY
|
1613008003WL000461
|
THANKAMONY
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690549786
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
3
|
Oachira
|
KL-13-008-003-013/3560 (Kulasekharapuram)
|
1613008003NRG24110420230009906
|
11/04/2023
|
SAROJINI
|
1613008003WL000461
|
SAROJINI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549783
|
|
Mrs. K SAROJINI
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-003-013/3562 (Kulasekharapuram)
|
1613008003NRG24110420230009907
|
11/04/2023
|
AANANDAVALLY
|
1613008003WL000461
|
AANANDAVALLY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549808
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-013/3569 (Kulasekharapuram)
|
1613008003NRG24110420230009908
|
11/04/2023
|
AJITHA
|
1613008003WL000461
|
AJITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549807
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-013/3570 (Kulasekharapuram)
|
1613008003NRG24110420230009909
|
11/04/2023
|
KANAKAMMA
|
1613008003WL000461
|
KANAKAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549800
|
|
KANAKAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
7
|
Oachira
|
KL-13-008-003-013/3584 (Kulasekharapuram)
|
1613008003NRG24110420230009910
|
11/04/2023
|
SHOBHANA
|
1613008003WL000461
|
SHOBHANA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690549826
|
|
SHOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Oachira
|
KL-13-008-003-013/3591 (Kulasekharapuram)
|
1613008003NRG24110420230009912
|
11/04/2023
|
YASODARAN
|
1613008003WL000461
|
YASODARAN
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549814
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-013/364 (Kulasekharapuram)
|
1613008003NRG24110420230009914
|
11/04/2023
|
PRASANTHA
|
1613008003WL000461
|
PRASANTHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549806
|
|
MRS PRASANTHA S
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-003-013/3878 (Kulasekharapuram)
|
1613008003NRG24110420230009915
|
11/04/2023
|
GIRIJA
|
1613008003WL000461
|
GIRIJA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549805
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-013/3879 (Kulasekharapuram)
|
1613008003NRG24110420230009916
|
11/04/2023
|
INDIAN BANK
|
1613008003WL000461
|
INDIAN BANK
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549804
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-003-013/3880 (Kulasekharapuram)
|
1613008003NRG24110420230009917
|
11/04/2023
|
INDIAN BANK
|
1613008003WL000461
|
INDIAN BANK
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690549811
|
|
Mrs. D SARALA
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-013/5417 (Kulasekharapuram)
|
1613008003NRG24110420230009918
|
11/04/2023
|
THANKAMANI
|
1613008003WL000461
|
THANKAMANI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549785
|
|
MRS THANKAMANI WO YESODHARAN
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-003-013/6160 (Kulasekharapuram)
|
1613008003NRG24110420230009919
|
11/04/2023
|
SREEKALA
|
1613008003WL000461
|
SREEKALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549813
|
|
Mrs. A SREEKALA
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-013/6231 (Kulasekharapuram)
|
1613008003NRG24110420230009920
|
11/04/2023
|
GEETHA
|
1613008003WL000461
|
GEETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549816
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-003-013/6234 (Kulasekharapuram)
|
1613008003NRG24110420230009921
|
11/04/2023
|
SANTHA
|
1613008003WL000461
|
SANTHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549795
|
|
SANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
17
|
Oachira
|
KL-13-008-003-013/633 (Kulasekharapuram)
|
1613008003NRG24110420230009922
|
11/04/2023
|
SANTHAMMA
|
1613008003WL000461
|
SANTHAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690549803
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-003-013/634 (Kulasekharapuram)
|
1613008003NRG24110420230009923
|
11/04/2023
|
SARASWATHY
|
1613008003WL000461
|
SARASWATHY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549784
|
|
Mrs. SARASWATHI B
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-013/6960 (Kulasekharapuram)
|
1613008003NRG24110420230009924
|
11/04/2023
|
VASUNDHARA
|
1613008003WL000461
|
VASUNDHARA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549823
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-003-013/7119 (Kulasekharapuram)
|
1613008003NRG24110420230009926
|
11/04/2023
|
LEELAMANI
|
1613008003WL000461
|
LEELAMANI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549815
|
|
LEELAMANI
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-003-013/7144 (Kulasekharapuram)
|
1613008003NRG24110420230009927
|
11/04/2023
|
VASUDA
|
1613008003WL000461
|
VASUDA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549818
|
|
Mrs. Vasudha
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-003-013/7155 (Kulasekharapuram)
|
1613008003NRG24110420230009929
|
11/04/2023
|
THUSHARA
|
1613008003WL000461
|
THUSHARA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549819
|
|
Mrs. Thushara
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-013/7157 (Kulasekharapuram)
|
1613008003NRG24110420230009930
|
11/04/2023
|
BHARGAVI
|
1613008003WL000461
|
BHARGAVI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690549820
|
|
Mrs. Bhargavi
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-013/7159 (Kulasekharapuram)
|
1613008003NRG24110420230009931
|
11/04/2023
|
USHA
|
1613008003WL000461
|
USHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549812
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-003-013/7161 (Kulasekharapuram)
|
1613008003NRG24110420230009932
|
11/04/2023
|
LETHA
|
1613008003WL000461
|
LETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549821
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-013/7170 (Kulasekharapuram)
|
1613008003NRG24110420230009934
|
11/04/2023
|
SEENA
|
1613008003WL000461
|
SEENA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549822
|
|
Mrs. Seena
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-013/7173 (Kulasekharapuram)
|
1613008003NRG24110420230009935
|
11/04/2023
|
SHEELA
|
1613008003WL000461
|
SHEELA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549797
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-013/8091 (Kulasekharapuram)
|
1613008003NRG24110420230009941
|
11/04/2023
|
sreekala
|
1613008003WL000461
|
sreekala
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549817
|
|
Mrs. J SREEKALA
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-003-013/9144 (Kulasekharapuram)
|
1613008003NRG24110420230009946
|
11/04/2023
|
Sunisha S
|
1613008003WL000461
|
Sunisha S
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549825
|
|
Mrs. Sunisha S
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-013/9153 (Kulasekharapuram)
|
1613008003NRG24110420230009948
|
11/04/2023
|
SABEENA H
|
1613008003WL000461
|
SABEENA H
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549824
|
|
Mr. Sabeena H
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-013/9157 (Kulasekharapuram)
|
1613008003NRG24110420230009949
|
11/04/2023
|
N VIJAYASREE
|
1613008003WL000461
|
N VIJAYASREE
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549798
|
|
Mrs. N VIJAYASREE
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-003-013/9162 (Kulasekharapuram)
|
1613008003NRG24110420230009950
|
11/04/2023
|
THANKAMONI
|
1613008003WL000461
|
THANKAMONI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549796
|
|
Mrs. THANKAMONI A
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-003-013/964 (Kulasekharapuram)
|
1613008003NRG24110420230009951
|
11/04/2023
|
PONNAMMA
|
1613008003WL000461
|
PONNAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549810
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-003-013/965 (Kulasekharapuram)
|
1613008003NRG24110420230009952
|
11/04/2023
|
SARASWATHI
|
1613008003WL000461
|
SARASWATHI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549809
|
|
Mrs. SARASWATYAMMA .
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-003-013/970 (Kulasekharapuram)
|
1613008003NRG24110420230009953
|
11/04/2023
|
LEELAMMA
|
1613008003WL000461
|
LEELAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549801
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-003-013/972 (Kulasekharapuram)
|
1613008003NRG24110420230009954
|
11/04/2023
|
VALSALA
|
1613008003WL000461
|
VALSALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549802
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-003-014/7310 (Kulasekharapuram)
|
1613008003NRG24110420230009955
|
11/04/2023
|
REJILA BEEVI
|
1613008003WL000461
|
REJILA BEEVI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690549799
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-013/9125 (Kulasekharapuram)
|
1613008003NRG24110420230009943
|
11/04/2023
|
REVAMMA
|
1613008003WL000461
|
REVAMMA
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549789
|
|
MRS REVAMMA WO SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-013/3592 (Kulasekharapuram)
|
1613008003NRG24110420230009913
|
11/04/2023
|
RAMLA BEEVI
|
1613008003WL000461
|
RAMLA BEEVI
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549787
|
|
RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-003-013/7005 (Kulasekharapuram)
|
1613008003NRG24110420230009925
|
11/04/2023
|
SARALADEVI
|
1613008003WL000461
|
SARALADEVI
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690549794
|
|
MRS SARALA DEVI CO BHANU
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-003-013/7184 (Kulasekharapuram)
|
1613008003NRG24110420230009936
|
11/04/2023
|
LAILA BHAI C
|
1613008003WL000461
|
LAILA BHAI C
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690549790
|
|
MRS LAILA BHAI C
|
STATE BANK OF INDIA(508548)
|
42
|
Oachira
|
KL-13-008-003-013/8365 (Kulasekharapuram)
|
1613008003NRG24110420230009942
|
11/04/2023
|
SASIKALA
|
1613008003WL000461
|
SASIKALA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549788
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-013/3589 (Kulasekharapuram)
|
1613008003NRG24110420230009911
|
11/04/2023
|
AJITHA
|
1613008003WL000461
|
AJITHA
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549792
|
|
AJITHA
|
UCO BANK(607066)
|
44
|
Oachira
|
KL-13-008-003-013/9129 (Kulasekharapuram)
|
1613008003NRG24110420230009944
|
11/04/2023
|
SANDHYAMOL S
|
1613008003WL000461
|
SANDHYAMOL S
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549791
|
|
SANDHYA MOL S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-013/8082 (Kulasekharapuram)
|
1613008003NRG24110420230009940
|
11/04/2023
|
SREEDEVI
|
1613008003WL000461
|
SREEDEVI
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549781
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-003-013/9149 (Kulasekharapuram)
|
1613008003NRG24110420230009947
|
11/04/2023
|
KAMALAMMA
|
1613008003WL000461
|
KAMALAMMA
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690549782
|
|
KAMALAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|