|
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-13-008-003-008/1071
(Kulasekharapuram)
|
1613008003NRG24140320242245361
|
14/03/2024
|
valsala
|
1613008003WL102400
|
valsala
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330434
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-008/1088
(Kulasekharapuram)
|
1613008003NRG24140320242245362
|
14/03/2024
|
BHANUMATHI
|
1613008003WL102400
|
BHANUMATHI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330411
|
|
Mrs. Bhanumathy
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-008/2480
(Kulasekharapuram)
|
1613008003NRG24140320242245363
|
14/03/2024
|
ARIFA
|
1613008003WL102400
|
ARIFA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330417
|
|
Mrs. Arifa A
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-008/2483
(Kulasekharapuram)
|
1613008003NRG24140320242245364
|
14/03/2024
|
SHYLA
|
1613008003WL102400
|
SHYLA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156330435
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-008/2484
(Kulasekharapuram)
|
1613008003NRG24140320242245365
|
14/03/2024
|
LEEJA
|
1613008003WL102400
|
LEEJA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156330436
|
|
LEEJA S W O SUNIL DUTT
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-003-008/2490
(Kulasekharapuram)
|
1613008003NRG24140320242245366
|
14/03/2024
|
SUJATHA
|
1613008003WL102400
|
SUJATHA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156330413
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-003-008/2495
(Kulasekharapuram)
|
1613008003NRG24140320242245367
|
14/03/2024
|
LEENABAI
|
1613008003WL102400
|
LEENABAI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330406
|
|
Mrs. LEENA BAI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-008/2499
(Kulasekharapuram)
|
1613008003NRG24140320242245368
|
14/03/2024
|
girija
|
1613008003WL102400
|
girija
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330437
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-003-008/2507
(Kulasekharapuram)
|
1613008003NRG24140320242245369
|
14/03/2024
|
VIJAYAKUMARI
|
1613008003WL102400
|
VIJAYAKUMARI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330409
|
|
Mrs. R VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-008/2520
(Kulasekharapuram)
|
1613008003NRG24140320242245370
|
14/03/2024
|
PRAMEELA
|
1613008003WL102400
|
PRAMEELA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330424
|
|
PRAMEELA R
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-003-008/2525
(Kulasekharapuram)
|
1613008003NRG24140320242245371
|
14/03/2024
|
VASANTHA
|
1613008003WL102400
|
VASANTHA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330429
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-008/2536
(Kulasekharapuram)
|
1613008003NRG24140320242245372
|
14/03/2024
|
SUJSTHA
|
1613008003WL102400
|
SUJSTHA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330416
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-008/2543
(Kulasekharapuram)
|
1613008003NRG24140320242245373
|
14/03/2024
|
SUMANGALA
|
1613008003WL102400
|
SUMANGALA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156330421
|
|
Mrs. Sumangala
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-008/2548
(Kulasekharapuram)
|
1613008003NRG24140320242245374
|
14/03/2024
|
SUDHARMMA
|
1613008003WL102400
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330438
|
|
Mrs. Sudharmma C
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-008/2550
(Kulasekharapuram)
|
1613008003NRG24140320242245375
|
14/03/2024
|
RAJESWARI
|
1613008003WL102400
|
RAJESWARI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330410
|
|
MRS RAJESHWARI U
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-008/2552
(Kulasekharapuram)
|
1613008003NRG24140320242245376
|
14/03/2024
|
VIJI
|
1613008003WL102400
|
VIJI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330426
|
|
Mrs. Biji
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-008/2558
(Kulasekharapuram)
|
1613008003NRG24140320242245377
|
14/03/2024
|
LEELAMMA
|
1613008003WL102400
|
LEELAMMA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330418
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-008/2573
(Kulasekharapuram)
|
1613008003NRG24140320242245378
|
14/03/2024
|
SEETHA
|
1613008003WL102400
|
SEETHA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330420
|
|
Mrs. SEETHA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-008/2575
(Kulasekharapuram)
|
1613008003NRG24140320242245379
|
14/03/2024
|
ANITHA
|
1613008003WL102400
|
ANITHA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330414
|
|
ANITHA B
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-003-008/2576
(Kulasekharapuram)
|
1613008003NRG24140320242245380
|
14/03/2024
|
SUGANDHAKUMARI
|
1613008003WL102400
|
SUGANDHAKUMARI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330425
|
|
MRS SUGANDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-003-008/2577
(Kulasekharapuram)
|
1613008003NRG24140320242245381
|
14/03/2024
|
SUJATHA
|
1613008003WL102400
|
SUJATHA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156330427
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-008/2706
(Kulasekharapuram)
|
1613008003NRG24140320242245382
|
14/03/2024
|
THANKAMMA
|
1613008003WL102400
|
THANKAMMA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330445
|
|
MRS THANKAMMA VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-003-008/4890
(Kulasekharapuram)
|
1613008003NRG24140320242245384
|
14/03/2024
|
PANKAJAKSHI
|
1613008003WL102400
|
PANKAJAKSHI
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156330415
|
|
Mrs. Pankajakshy
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-008/4893
(Kulasekharapuram)
|
1613008003NRG24140320242245385
|
14/03/2024
|
RETHAMMA
|
1613008003WL102400
|
RETHAMMA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330412
|
|
Mrs. Mrs RETNAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-008/5433
(Kulasekharapuram)
|
1613008003NRG24140320242245386
|
14/03/2024
|
PUSHPA
|
1613008003WL102400
|
PUSHPA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330441
|
|
Mrs. O PUSHPAKUMARI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-008/5453
(Kulasekharapuram)
|
1613008003NRG24140320242245387
|
14/03/2024
|
VALSALAMMA
|
1613008003WL102400
|
VALSALAMMA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156330407
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-008/5455
(Kulasekharapuram)
|
1613008003NRG24140320242245388
|
14/03/2024
|
MINI
|
1613008003WL102400
|
MINI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330428
|
|
MRS MINI J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-008/557
(Kulasekharapuram)
|
1613008003NRG24140320242245389
|
14/03/2024
|
SAINABAKUNJU
|
1613008003WL102400
|
SAINABAKUNJU
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330433
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-008/5729
(Kulasekharapuram)
|
1613008003NRG24140320242245390
|
14/03/2024
|
MINI
|
1613008003WL102400
|
MINI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330422
|
|
Mrs. N MINI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-008/5737
(Kulasekharapuram)
|
1613008003NRG24140320242245391
|
14/03/2024
|
RENUKA
|
1613008003WL102400
|
RENUKA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330408
|
|
MRS RANUKA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-003-008/591
(Kulasekharapuram)
|
1613008003NRG24140320242245392
|
14/03/2024
|
VIJAYAMMA
|
1613008003WL102400
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156330423
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-003-008/595
(Kulasekharapuram)
|
1613008003NRG24140320242245393
|
14/03/2024
|
VALSALA
|
1613008003WL102400
|
VALSALA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156330419
|
|
MRS VALSALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-003-008/6941
(Kulasekharapuram)
|
1613008003NRG24140320242245394
|
14/03/2024
|
VIJAYAKUMARI
|
1613008003WL102400
|
VIJAYAKUMARI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330439
|
|
Mrs. K VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-008/6975
(Kulasekharapuram)
|
1613008003NRG24140320242245395
|
14/03/2024
|
kamalamma
|
1613008003WL102400
|
kamalamma
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330440
|
|
MRS KAMALLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-003-008/7038
(Kulasekharapuram)
|
1613008003NRG24140320242245396
|
14/03/2024
|
RAMLATHU
|
1613008003WL102400
|
RAMLATHU
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156330432
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-008/8090
(Kulasekharapuram)
|
1613008003NRG24140320242245398
|
14/03/2024
|
laila b
|
1613008003WL102400
|
laila b
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330431
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-008/8091
(Kulasekharapuram)
|
1613008003NRG24140320242245399
|
14/03/2024
|
DEVAKIYAMMA
|
1613008003WL102400
|
DEVAKIYAMMA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330446
|
|
Mrs. DEVAKIYAMMA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-008/8720
(Kulasekharapuram)
|
1613008003NRG24140320242245401
|
14/03/2024
|
M SABEELA
|
1613008003WL102400
|
M SABEELA
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156330444
|
|
Mrs. Sabeela S
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-008/8765
(Kulasekharapuram)
|
1613008003NRG24140320242245402
|
14/03/2024
|
Krishnakumari
|
1613008003WL102400
|
Krishnakumari
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156330450
|
|
Mrs. Krishnakumari .O
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-008/9011
(Kulasekharapuram)
|
1613008003NRG24140320242245404
|
14/03/2024
|
SARASWATHY
|
1613008003WL102400
|
SARASWATHY
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156330443
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-008/9111
(Kulasekharapuram)
|
1613008003NRG24140320242245407
|
14/03/2024
|
JUMAILATH
|
1613008003WL102400
|
JUMAILATH
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330449
|
|
Mrs. Jumailath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-008/8418
(Kulasekharapuram)
|
1613008003NRG24140320242245400
|
14/03/2024
|
JAYASREE
|
1613008003WL102400
|
JAYASREE
|
00415
|
SBIN0070056
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156330448
|
|
MRS JAYASREE K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-008/3727
(Kulasekharapuram)
|
1613008003NRG24140320242245383
|
14/03/2024
|
Sreelatha
|
1613008003WL102400
|
Sreelatha
|
00415
|
SBIN0071120
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330442
|
|
MRS SREELATHA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-008/7436
(Kulasekharapuram)
|
1613008003NRG24140320242245397
|
14/03/2024
|
GIRIJA
|
1613008003WL102400
|
GIRIJA
|
00415
|
SBIN0071120
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156330447
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
|
45
|
Oachira
|
KL-13-008-003-008/90175
(Kulasekharapuram)
|
1613008003NRG24140320242245406
|
14/03/2024
|
Pushpalatha
|
1613008003WL102400
|
Pushpalatha
|
00415
|
SBIN0071120
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330430
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-003-008/8766
(Kulasekharapuram)
|
1613008003NRG24140320242245403
|
14/03/2024
|
Sreekumari
|
1613008003WL102400
|
Sreekumari
|
00545
|
CSBK0000146
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330404
|
|
Sreekumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-008/90162
(Kulasekharapuram)
|
1613008003NRG24140320242245405
|
14/03/2024
|
ANITHA S
|
1613008003WL102400
|
ANITHA S
|
00547
|
DLXB0000184
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156330405
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80325
|
80325
|
|
|
|
|
|
|
|