|
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)
|
1613008003NRG24060320242200476
|
06/03/2024
|
THANKACHY P
|
1613008003WL099496
|
THANKACHY P
|
00078
|
CNRB0002896
|
996
|
996
|
Processed
|
19/04/2024
|
|
3105023407
|
|
THANKACHI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-013/8694
(Kulasekharapuram)
|
1613008003NRG24060320242200474
|
06/03/2024
|
NADEERA
|
1613008003WL099496
|
NADEERA
|
00078
|
CNRB0003456
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3105023410
|
|
NADEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-013/356
(Kulasekharapuram)
|
1613008003NRG24060320242200431
|
06/03/2024
|
THANKAMONY
|
1613008003WL099496
|
THANKAMONY
|
00176
|
IDIB000V048
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3105023401
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-013/3560
(Kulasekharapuram)
|
1613008003NRG24060320242200432
|
06/03/2024
|
SAROJINI
|
1613008003WL099496
|
SAROJINI
|
00176
|
IDIB000V048
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3105023398
|
|
Mrs. K SAROJINI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-013/3562
(Kulasekharapuram)
|
1613008003NRG24060320242200433
|
06/03/2024
|
AANANDAVALLY
|
1613008003WL099496
|
AANANDAVALLY
|
00176
|
IDIB000V048
|
996
|
996
|
Processed
|
19/04/2024
|
|
3105023425
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-013/3563
(Kulasekharapuram)
|
1613008003NRG24060320242200434
|
06/03/2024
|
SUJATHA
|
1613008003WL099496
|
SUJATHA
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023423
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-013/3569
(Kulasekharapuram)
|
1613008003NRG24060320242200435
|
06/03/2024
|
AJITHA
|
1613008003WL099496
|
AJITHA
|
00176
|
IDIB000V048
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3105023424
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-013/3570
(Kulasekharapuram)
|
1613008003NRG24060320242200436
|
06/03/2024
|
KANAKAMMA
|
1613008003WL099496
|
KANAKAMMA
|
00176
|
IDIB000V048
|
996
|
996
|
Processed
|
19/04/2024
|
|
3105023419
|
|
KANAKAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Oachira
|
KL-13-008-003-013/3584
(Kulasekharapuram)
|
1613008003NRG24060320242200438
|
06/03/2024
|
SHOBHANA
|
1613008003WL099496
|
SHOBHANA
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023445
|
|
SHOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-003-013/3591
(Kulasekharapuram)
|
1613008003NRG24060320242200439
|
06/03/2024
|
YASODARAN
|
1613008003WL099496
|
YASODARAN
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023429
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-013/361
(Kulasekharapuram)
|
1613008003NRG24060320242200441
|
06/03/2024
|
SINDHU
|
1613008003WL099496
|
SINDHU
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023418
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-013/3878
(Kulasekharapuram)
|
1613008003NRG24060320242200442
|
06/03/2024
|
GIRIJA
|
1613008003WL099496
|
GIRIJA
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023422
|
|
GIRIJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Oachira
|
KL-13-008-003-013/3879
(Kulasekharapuram)
|
1613008003NRG24060320242200443
|
06/03/2024
|
INDIAN BANK
|
1613008003WL099496
|
INDIAN BANK
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023421
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-013/3880
(Kulasekharapuram)
|
1613008003NRG24060320242200444
|
06/03/2024
|
INDIAN BANK
|
1613008003WL099496
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3105023427
|
|
Mrs. D SARALA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-013/5413
(Kulasekharapuram)
|
1613008003NRG24060320242200445
|
06/03/2024
|
VIJAYAMMA
|
1613008003WL099496
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3105023402
|
|
Mrs. VIJAYAMMA VASUDEVAN
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-013/5417
(Kulasekharapuram)
|
1613008003NRG24060320242200446
|
06/03/2024
|
THANKAMANI
|
1613008003WL099496
|
THANKAMANI
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023400
|
|
MRS THANKAMANI WO YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-013/6160
(Kulasekharapuram)
|
1613008003NRG24060320242200447
|
06/03/2024
|
SREEKALA
|
1613008003WL099496
|
SREEKALA
|
00176
|
IDIB000V048
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3105023428
|
|
Mrs. A SREEKALA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-013/6231
(Kulasekharapuram)
|
1613008003NRG24060320242200448
|
06/03/2024
|
GEETHA
|
1613008003WL099496
|
GEETHA
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023434
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-013/6234
(Kulasekharapuram)
|
1613008003NRG24060320242200449
|
06/03/2024
|
SANTHA
|
1613008003WL099496
|
SANTHA
|
00176
|
IDIB000V048
|
663
|
663
|
Processed
|
19/04/2024
|
|
3105023412
|
|
SANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Oachira
|
KL-13-008-003-013/633
(Kulasekharapuram)
|
1613008003NRG24060320242200450
|
06/03/2024
|
SANTHAMMA
|
1613008003WL099496
|
SANTHAMMA
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023420
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-013/634
(Kulasekharapuram)
|
1613008003NRG24060320242200451
|
06/03/2024
|
SARASWATHY
|
1613008003WL099496
|
SARASWATHY
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023399
|
|
Mrs. SARASWATHI B
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-013/656
(Kulasekharapuram)
|
1613008003NRG24060320242200452
|
06/03/2024
|
sindhu
|
1613008003WL099496
|
sindhu
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023433
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-013/6911
(Kulasekharapuram)
|
1613008003NRG24060320242200453
|
06/03/2024
|
VASANTHA
|
1613008003WL099496
|
VASANTHA
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023431
|
|
Mrs. V VASANTHA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-013/6916
(Kulasekharapuram)
|
1613008003NRG24060320242200454
|
06/03/2024
|
NASEEMA BEEVI
|
1613008003WL099496
|
NASEEMA BEEVI
|
00176
|
IDIB000V048
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3105023430
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-013/6945
(Kulasekharapuram)
|
1613008003NRG24060320242200455
|
06/03/2024
|
SHOBHA
|
1613008003WL099496
|
SHOBHA
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023426
|
|
Mrs. P SHOBHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-013/6960
(Kulasekharapuram)
|
1613008003NRG24060320242200456
|
06/03/2024
|
VASUNDHARA
|
1613008003WL099496
|
VASUNDHARA
|
00176
|
IDIB000V048
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105023442
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-013/7059
(Kulasekharapuram)
|
1613008003NRG24060320242200458
|
06/03/2024
|
SOBHA
|
1613008003WL099496
|
SOBHA
|
00176
|
IDIB000V048
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3105023435
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-013/7119
(Kulasekharapuram)
|
1613008003NRG24060320242200459
|
06/03/2024
|
LEELAMANI
|
1613008003WL099496
|
LEELAMANI
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023432
|
|
LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-013/7144
(Kulasekharapuram)
|
1613008003NRG24060320242200460
|
06/03/2024
|
VASUDA
|
1613008003WL099496
|
VASUDA
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023438
|
|
Mrs. Vasudha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-013/7154
(Kulasekharapuram)
|
1613008003NRG24060320242200461
|
06/03/2024
|
RAJEENA
|
1613008003WL099496
|
RAJEENA
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023436
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-013/7157
(Kulasekharapuram)
|
1613008003NRG24060320242200462
|
06/03/2024
|
BHARGAVI
|
1613008003WL099496
|
BHARGAVI
|
00176
|
IDIB000V048
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3105023439
|
|
Mrs. Bhargavi
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-013/7161
(Kulasekharapuram)
|
1613008003NRG24060320242200463
|
06/03/2024
|
LETHA
|
1613008003WL099496
|
LETHA
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023440
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-013/7170
(Kulasekharapuram)
|
1613008003NRG24060320242200465
|
06/03/2024
|
SEENA
|
1613008003WL099496
|
SEENA
|
00176
|
IDIB000V048
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105023441
|
|
Mrs. Seena
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-013/7173
(Kulasekharapuram)
|
1613008003NRG24060320242200466
|
06/03/2024
|
SHEELA
|
1613008003WL099496
|
SHEELA
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023414
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-013/8091
(Kulasekharapuram)
|
1613008003NRG24060320242200471
|
06/03/2024
|
sreekala
|
1613008003WL099496
|
sreekala
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023437
|
|
Mrs. J SREEKALA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-013/9144
(Kulasekharapuram)
|
1613008003NRG24060320242200477
|
06/03/2024
|
Sunisha S
|
1613008003WL099496
|
Sunisha S
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023444
|
|
Mrs. Sunisha S
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-013/9146
(Kulasekharapuram)
|
1613008003NRG24060320242200478
|
06/03/2024
|
K SARASWATHI
|
1613008003WL099496
|
K SARASWATHI
|
00176
|
IDIB000V048
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105023446
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-013/9153
(Kulasekharapuram)
|
1613008003NRG24060320242200479
|
06/03/2024
|
SABEENA H
|
1613008003WL099496
|
SABEENA H
|
00176
|
IDIB000V048
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105023443
|
|
Mr. Sabeena H
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-013/9157
(Kulasekharapuram)
|
1613008003NRG24060320242200480
|
06/03/2024
|
N VIJAYASREE
|
1613008003WL099496
|
N VIJAYASREE
|
00176
|
IDIB000V048
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105023415
|
|
Mrs. N VIJAYASREE
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-013/9162
(Kulasekharapuram)
|
1613008003NRG24060320242200481
|
06/03/2024
|
THANKAMONI
|
1613008003WL099496
|
THANKAMONI
|
00176
|
IDIB000V048
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023413
|
|
Mrs. THANKAMONI A
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-013/967
(Kulasekharapuram)
|
1613008003NRG24060320242200482
|
06/03/2024
|
REVI
|
1613008003WL099496
|
REVI
|
00176
|
IDIB000V048
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3105023417
|
|
Mr. RAVI .
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-014/7310
(Kulasekharapuram)
|
1613008003NRG24060320242200483
|
06/03/2024
|
REJILA BEEVI
|
1613008003WL099496
|
REJILA BEEVI
|
00176
|
IDIB000V048
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105023416
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-013/7175
(Kulasekharapuram)
|
1613008003NRG24060320242200467
|
06/03/2024
|
NAZEEMA
|
1613008003WL099496
|
NAZEEMA
|
00415
|
SBIN0008626
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3105023408
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-013/9125
(Kulasekharapuram)
|
1613008003NRG24060320242200475
|
06/03/2024
|
REVAMMA
|
1613008003WL099496
|
REVAMMA
|
00415
|
SBIN0015785
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3105023406
|
|
MRS REVAMMA WO SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-013/3592
(Kulasekharapuram)
|
1613008003NRG24060320242200440
|
06/03/2024
|
RAMLA BEEVI
|
1613008003WL099496
|
RAMLA BEEVI
|
00415
|
SBIN0016827
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023403
|
|
RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-013/7005
(Kulasekharapuram)
|
1613008003NRG24060320242200457
|
06/03/2024
|
SARALADEVI
|
1613008003WL099496
|
SARALADEVI
|
00415
|
SBIN0016827
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023411
|
|
MRS SARALA DEVI CO BHANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-003-013/7168
(Kulasekharapuram)
|
1613008003NRG24060320242200464
|
06/03/2024
|
RASHEEDA
|
1613008003WL099496
|
RASHEEDA
|
00415
|
SBIN0016827
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023409
|
|
RASHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-003-013/8365
(Kulasekharapuram)
|
1613008003NRG24060320242200472
|
06/03/2024
|
SASIKALA
|
1613008003WL099496
|
SASIKALA
|
00415
|
SBIN0016827
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023405
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-003-013/8379
(Kulasekharapuram)
|
1613008003NRG24060320242200473
|
06/03/2024
|
SHYMOL
|
1613008003WL099496
|
SHYMOL
|
00415
|
SBIN0016827
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023404
|
|
SHYMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11620
|
11620
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-013/3578
(Kulasekharapuram)
|
1613008003NRG24060320242200437
|
06/03/2024
|
PUSHPA
|
1613008003WL099496
|
PUSHPA
|
00545
|
CSBK0000146
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105023395
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-003-013/7286
(Kulasekharapuram)
|
1613008003NRG24060320242200468
|
06/03/2024
|
SUJA
|
1613008003WL099496
|
SUJA
|
00545
|
CSBK0000146
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105023397
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-003-013/8081
(Kulasekharapuram)
|
1613008003NRG24060320242200469
|
06/03/2024
|
SUDHA
|
1613008003WL099496
|
SUDHA
|
00545
|
CSBK0000146
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023396
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-003-013/8082
(Kulasekharapuram)
|
1613008003NRG24060320242200470
|
06/03/2024
|
SREEDEVI
|
1613008003WL099496
|
SREEDEVI
|
00545
|
CSBK0000146
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105023394
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102251
|
102251
|
|
|
|
|
|
|
|