|
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-13-008-003-017/7511
(Kulasekharapuram)
|
1613008003NRG24270320242308441
|
30/03/2024
|
SUDHA
|
1613008003WL107514
|
SUDHA
|
00078
|
CNRB0002896
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104876188
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-017/7203
(Kulasekharapuram)
|
1613008003NRG24270320242308433
|
30/03/2024
|
SINDHU
|
1613008003WL107514
|
SINDHU
|
00127
|
FDRL0001107
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104876184
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/7355
(Kulasekharapuram)
|
1613008003NRG24270320242308448
|
30/03/2024
|
KANAKAMMA
|
1613008003WL107514
|
KANAKAMMA
|
00127
|
FDRL0001290
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104876185
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-017/6988
(Kulasekharapuram)
|
1613008003NRG24270320242308427
|
30/03/2024
|
JAYA T
|
1613008003WL107514
|
JAYA T
|
00176
|
IDIB000K024
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104876206
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-006/4345
(Kulasekharapuram)
|
1613008003NRG24270320242308408
|
30/03/2024
|
SINDHU
|
1613008003WL107514
|
SINDHU
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876197
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-017/2987
(Kulasekharapuram)
|
1613008003NRG24270320242308409
|
30/03/2024
|
JAYA
|
1613008003WL107514
|
JAYA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876177
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-017/3008
(Kulasekharapuram)
|
1613008003NRG24270320242308410
|
30/03/2024
|
KAMAKSHI
|
1613008003WL107514
|
KAMAKSHI
|
00176
|
IDIB000V048
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104876205
|
|
Mrs. L KAMALAKSHY
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-017/3010
(Kulasekharapuram)
|
1613008003NRG24270320242308411
|
30/03/2024
|
YAMUNA
|
1613008003WL107514
|
YAMUNA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876178
|
|
Mrs. K R YAMUNA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-017/3669
(Kulasekharapuram)
|
1613008003NRG24270320242308414
|
30/03/2024
|
SYAMALA
|
1613008003WL107514
|
SYAMALA
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104876181
|
|
Mrs. N SYMALA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-017/3670
(Kulasekharapuram)
|
1613008003NRG24270320242308415
|
30/03/2024
|
FENCY
|
1613008003WL107514
|
FENCY
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876182
|
|
Mrs. Felsi
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-017/3672
(Kulasekharapuram)
|
1613008003NRG24270320242308416
|
30/03/2024
|
SREEKALA
|
1613008003WL107514
|
SREEKALA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876183
|
|
Mrs. SREEKALA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-017/3693
(Kulasekharapuram)
|
1613008003NRG24270320242308417
|
30/03/2024
|
VALSALA
|
1613008003WL107514
|
VALSALA
|
00176
|
IDIB000V048
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104876201
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-017/3700
(Kulasekharapuram)
|
1613008003NRG24270320242308418
|
30/03/2024
|
KARTHYAYINI
|
1613008003WL107514
|
KARTHYAYINI
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876195
|
|
Mrs. Karthyayani
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-017/3712
(Kulasekharapuram)
|
1613008003NRG24270320242308419
|
30/03/2024
|
LALITHAMBIKA
|
1613008003WL107514
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876179
|
|
LALITHAMBIKA
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-003-017/3713
(Kulasekharapuram)
|
1613008003NRG24270320242308420
|
30/03/2024
|
USHA
|
1613008003WL107514
|
USHA
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104876215
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-017/3734
(Kulasekharapuram)
|
1613008003NRG24270320242308421
|
30/03/2024
|
BINDHU
|
1613008003WL107514
|
BINDHU
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876212
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-017/3736
(Kulasekharapuram)
|
1613008003NRG24270320242308422
|
30/03/2024
|
RETHNAMMA
|
1613008003WL107514
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876213
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-017/5084
(Kulasekharapuram)
|
1613008003NRG24270320242308423
|
30/03/2024
|
SUMA
|
1613008003WL107514
|
SUMA
|
00176
|
IDIB000V048
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104876203
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-003-017/5092
(Kulasekharapuram)
|
1613008003NRG24270320242308424
|
30/03/2024
|
RAJAMMA
|
1613008003WL107514
|
RAJAMMA
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104876200
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-017/5129
(Kulasekharapuram)
|
1613008003NRG24270320242308425
|
30/03/2024
|
SUJITHA
|
1613008003WL107514
|
SUJITHA
|
00176
|
IDIB000V048
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104876196
|
|
Mrs. Sunithakumari
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-017/5131
(Kulasekharapuram)
|
1613008003NRG24270320242308426
|
30/03/2024
|
LATHA
|
1613008003WL107514
|
LATHA
|
00176
|
IDIB000V048
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104876176
|
|
Mrs. Latha C
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-017/715
(Kulasekharapuram)
|
1613008003NRG24270320242308430
|
30/03/2024
|
BHARGAVIYAMMA
|
1613008003WL107514
|
BHARGAVIYAMMA
|
00176
|
IDIB000V048
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104876180
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-017/7197
(Kulasekharapuram)
|
1613008003NRG24270320242308431
|
30/03/2024
|
SEENATHU
|
1613008003WL107514
|
SEENATHU
|
00176
|
IDIB000V048
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104876216
|
|
Mrs. J SEENATH
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-017/723
(Kulasekharapuram)
|
1613008003NRG24270320242308436
|
30/03/2024
|
CHALLAMMA
|
1613008003WL107514
|
CHALLAMMA
|
00176
|
IDIB000V048
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104876202
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-017/730
(Kulasekharapuram)
|
1613008003NRG24270320242308437
|
30/03/2024
|
MANIYAMMA
|
1613008003WL107514
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876198
|
|
Mr. K MANIYAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-017/732
(Kulasekharapuram)
|
1613008003NRG24270320242308438
|
30/03/2024
|
PREETHA
|
1613008003WL107514
|
PREETHA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876199
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-003-017/7433
(Kulasekharapuram)
|
1613008003NRG24270320242308439
|
30/03/2024
|
sethu
|
1613008003WL107514
|
sethu
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876210
|
|
Mr. Sethu
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-017/7854
(Kulasekharapuram)
|
1613008003NRG24270320242308443
|
30/03/2024
|
JAYA
|
1613008003WL107514
|
JAYA
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104876207
|
|
Mrs. R JAYA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-017/862
(Kulasekharapuram)
|
1613008003NRG24270320242308444
|
30/03/2024
|
Vilasini
|
1613008003WL107514
|
Vilasini
|
00176
|
IDIB000V048
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104876208
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-017/932
(Kulasekharapuram)
|
1613008003NRG24270320242308446
|
30/03/2024
|
AFSATH
|
1613008003WL107514
|
AFSATH
|
00176
|
IDIB000V048
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104876204
|
|
Mrs. I AFSATHU
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-017/9766
(Kulasekharapuram)
|
1613008003NRG24270320242308447
|
30/03/2024
|
MANI
|
1613008003WL107514
|
MANI
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104876209
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31913
|
31913
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-003-017/3015
(Kulasekharapuram)
|
1613008003NRG24270320242308412
|
30/03/2024
|
SATHIYAMMA L
|
1613008003WL107514
|
SATHIYAMMA L
|
00415
|
SBIN0004405
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876187
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-003-017/7049
(Kulasekharapuram)
|
1613008003NRG24270320242308428
|
30/03/2024
|
REMANI
|
1613008003WL107514
|
REMANI
|
00415
|
SBIN0004405
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104876189
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-003-017/7206
(Kulasekharapuram)
|
1613008003NRG24270320242308435
|
30/03/2024
|
Sudhakaran
|
1613008003WL107514
|
Sudhakaran
|
00415
|
SBIN0004405
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104876211
|
|
MR N SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-003-017/758
(Kulasekharapuram)
|
1613008003NRG24270320242308442
|
30/03/2024
|
Raju
|
1613008003WL107514
|
Raju
|
00415
|
SBIN0004405
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876186
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-003-017/3070
(Kulasekharapuram)
|
1613008003NRG24270320242308413
|
30/03/2024
|
SOBHANA
|
1613008003WL107514
|
SOBHANA
|
00415
|
SBIN0008626
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876191
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-003-017/7073
(Kulasekharapuram)
|
1613008003NRG24270320242308429
|
30/03/2024
|
SUNDARESHAN
|
1613008003WL107514
|
SUNDARESHAN
|
00415
|
SBIN0008626
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876193
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-003-017/7496
(Kulasekharapuram)
|
1613008003NRG24270320242308440
|
30/03/2024
|
RATHEEBHAI
|
1613008003WL107514
|
RATHEEBHAI
|
00415
|
SBIN0008626
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104876190
|
|
MRS RATHEEBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-003-017/90158
(Kulasekharapuram)
|
1613008003NRG24270320242308445
|
30/03/2024
|
VASANTHAYAMA
|
1613008003WL107514
|
VASANTHAYAMA
|
00415
|
SBIN0008626
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104876192
|
|
VASATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-017/7202
(Kulasekharapuram)
|
1613008003NRG24270320242308432
|
30/03/2024
|
BEENA
|
1613008003WL107514
|
BEENA
|
00468
|
UBIN0904112
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104876194
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-003-017/7204
(Kulasekharapuram)
|
1613008003NRG24270320242308434
|
30/03/2024
|
AMINA
|
1613008003WL107514
|
AMINA
|
00545
|
CSBK0000146
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104876214
|
|
AMINA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50666
|
50666
|
|
|
|
|
|
|
|