|
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)
|
1613008003NRG24120320242232092
|
14/03/2024
|
THANKACHY P
|
1613008003WL101639
|
THANKACHY P
|
00078
|
CNRB0002896
|
318
|
318
|
Processed
|
20/04/2024
|
|
3156331371
|
|
THANKACHI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-013/356
(Kulasekharapuram)
|
1613008003NRG24120320242232050
|
14/03/2024
|
THANKAMONY
|
1613008003WL101639
|
THANKAMONY
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331366
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-013/3560
(Kulasekharapuram)
|
1613008003NRG24120320242232051
|
14/03/2024
|
SAROJINI
|
1613008003WL101639
|
SAROJINI
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331363
|
|
Mrs. K SAROJINI
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-013/3563
(Kulasekharapuram)
|
1613008003NRG24120320242232052
|
14/03/2024
|
SUJATHA
|
1613008003WL101639
|
SUJATHA
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331385
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-013/3569
(Kulasekharapuram)
|
1613008003NRG24120320242232053
|
14/03/2024
|
AJITHA
|
1613008003WL101639
|
AJITHA
|
00176
|
IDIB000V048
|
954
|
954
|
Processed
|
20/04/2024
|
|
3156331386
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-013/3570
(Kulasekharapuram)
|
1613008003NRG24120320242232054
|
14/03/2024
|
KANAKAMMA
|
1613008003WL101639
|
KANAKAMMA
|
00176
|
IDIB000V048
|
318
|
318
|
Processed
|
20/04/2024
|
|
3156331381
|
|
KANAKAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Oachira
|
KL-13-008-003-013/3584
(Kulasekharapuram)
|
1613008003NRG24120320242232055
|
14/03/2024
|
SHOBHANA
|
1613008003WL101639
|
SHOBHANA
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331406
|
|
SHOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-003-013/3591
(Kulasekharapuram)
|
1613008003NRG24120320242232056
|
14/03/2024
|
YASODARAN
|
1613008003WL101639
|
YASODARAN
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331389
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-013/361
(Kulasekharapuram)
|
1613008003NRG24120320242232058
|
14/03/2024
|
SINDHU
|
1613008003WL101639
|
SINDHU
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331380
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-013/3878
(Kulasekharapuram)
|
1613008003NRG24120320242232059
|
14/03/2024
|
GIRIJA
|
1613008003WL101639
|
GIRIJA
|
00176
|
IDIB000V048
|
318
|
318
|
Processed
|
20/04/2024
|
|
3156331384
|
|
GIRIJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Oachira
|
KL-13-008-003-013/3879
(Kulasekharapuram)
|
1613008003NRG24120320242232060
|
14/03/2024
|
INDIAN BANK
|
1613008003WL101639
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3156331383
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-013/3880
(Kulasekharapuram)
|
1613008003NRG24120320242232061
|
14/03/2024
|
INDIAN BANK
|
1613008003WL101639
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156331408
|
|
Mrs. D SARALA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-013/5413
(Kulasekharapuram)
|
1613008003NRG24120320242232062
|
14/03/2024
|
VIJAYAMMA
|
1613008003WL101639
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
318
|
318
|
Processed
|
20/04/2024
|
|
3156331367
|
|
Mrs. VIJAYAMMA VASUDEVAN
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-013/5417
(Kulasekharapuram)
|
1613008003NRG24120320242232063
|
14/03/2024
|
THANKAMANI
|
1613008003WL101639
|
THANKAMANI
|
00176
|
IDIB000V048
|
954
|
954
|
Processed
|
20/04/2024
|
|
3156331365
|
|
MRS THANKAMANI WO YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-003-013/6146
(Kulasekharapuram)
|
1613008003NRG24120320242232064
|
14/03/2024
|
ambili
|
1613008003WL101639
|
ambili
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331396
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-013/6160
(Kulasekharapuram)
|
1613008003NRG24120320242232065
|
14/03/2024
|
SREEKALA
|
1613008003WL101639
|
SREEKALA
|
00176
|
IDIB000V048
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156331388
|
|
Mrs. A SREEKALA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-013/6231
(Kulasekharapuram)
|
1613008003NRG24120320242232066
|
14/03/2024
|
GEETHA
|
1613008003WL101639
|
GEETHA
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331394
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-003-013/6234
(Kulasekharapuram)
|
1613008003NRG24120320242232067
|
14/03/2024
|
SANTHA
|
1613008003WL101639
|
SANTHA
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331375
|
|
SANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Oachira
|
KL-13-008-003-013/633
(Kulasekharapuram)
|
1613008003NRG24120320242232068
|
14/03/2024
|
SANTHAMMA
|
1613008003WL101639
|
SANTHAMMA
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331382
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-013/634
(Kulasekharapuram)
|
1613008003NRG24120320242232069
|
14/03/2024
|
SARASWATHY
|
1613008003WL101639
|
SARASWATHY
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3156331364
|
|
Mrs. SARASWATHI B
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-013/656
(Kulasekharapuram)
|
1613008003NRG24120320242232070
|
14/03/2024
|
sindhu
|
1613008003WL101639
|
sindhu
|
00176
|
IDIB000V048
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3156331393
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-013/6911
(Kulasekharapuram)
|
1613008003NRG24120320242232071
|
14/03/2024
|
VASANTHA
|
1613008003WL101639
|
VASANTHA
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331391
|
|
Mrs. V VASANTHA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-013/6916
(Kulasekharapuram)
|
1613008003NRG24120320242232072
|
14/03/2024
|
NASEEMA BEEVI
|
1613008003WL101639
|
NASEEMA BEEVI
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331390
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-013/6945
(Kulasekharapuram)
|
1613008003NRG24120320242232073
|
14/03/2024
|
SHOBHA
|
1613008003WL101639
|
SHOBHA
|
00176
|
IDIB000V048
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3156331387
|
|
Mrs. P SHOBHA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-013/6960
(Kulasekharapuram)
|
1613008003NRG24120320242232074
|
14/03/2024
|
VASUNDHARA
|
1613008003WL101639
|
VASUNDHARA
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331403
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-013/7059
(Kulasekharapuram)
|
1613008003NRG24120320242232076
|
14/03/2024
|
SOBHA
|
1613008003WL101639
|
SOBHA
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331395
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-013/7119
(Kulasekharapuram)
|
1613008003NRG24120320242232077
|
14/03/2024
|
LEELAMANI
|
1613008003WL101639
|
LEELAMANI
|
00176
|
IDIB000V048
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156331392
|
|
LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-013/7144
(Kulasekharapuram)
|
1613008003NRG24120320242232078
|
14/03/2024
|
VASUDA
|
1613008003WL101639
|
VASUDA
|
00176
|
IDIB000V048
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3156331399
|
|
Mrs. Vasudha
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-013/7154
(Kulasekharapuram)
|
1613008003NRG24120320242232079
|
14/03/2024
|
RAJEENA
|
1613008003WL101639
|
RAJEENA
|
00176
|
IDIB000V048
|
954
|
954
|
Processed
|
20/04/2024
|
|
3156331397
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-013/7157
(Kulasekharapuram)
|
1613008003NRG24120320242232080
|
14/03/2024
|
BHARGAVI
|
1613008003WL101639
|
BHARGAVI
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331400
|
|
Mrs. Bhargavi
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-013/7161
(Kulasekharapuram)
|
1613008003NRG24120320242232081
|
14/03/2024
|
LETHA
|
1613008003WL101639
|
LETHA
|
00176
|
IDIB000V048
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156331401
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-013/7170
(Kulasekharapuram)
|
1613008003NRG24120320242232083
|
14/03/2024
|
SEENA
|
1613008003WL101639
|
SEENA
|
00176
|
IDIB000V048
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3156331402
|
|
Mrs. Seena
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-013/7173
(Kulasekharapuram)
|
1613008003NRG24120320242232084
|
14/03/2024
|
SHEELA
|
1613008003WL101639
|
SHEELA
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331409
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-013/8091
(Kulasekharapuram)
|
1613008003NRG24120320242232089
|
14/03/2024
|
sreekala
|
1613008003WL101639
|
sreekala
|
00176
|
IDIB000V048
|
954
|
954
|
Processed
|
20/04/2024
|
|
3156331398
|
|
Mrs. J SREEKALA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-013/9144
(Kulasekharapuram)
|
1613008003NRG24120320242232093
|
14/03/2024
|
Sunisha S
|
1613008003WL101639
|
Sunisha S
|
00176
|
IDIB000V048
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331405
|
|
Mrs. Sunisha S
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-013/9146
(Kulasekharapuram)
|
1613008003NRG24120320242232094
|
14/03/2024
|
K SARASWATHI
|
1613008003WL101639
|
K SARASWATHI
|
00176
|
IDIB000V048
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156331407
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-013/9153
(Kulasekharapuram)
|
1613008003NRG24120320242232095
|
14/03/2024
|
SABEENA H
|
1613008003WL101639
|
SABEENA H
|
00176
|
IDIB000V048
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3156331404
|
|
Mr. Sabeena H
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-013/9157
(Kulasekharapuram)
|
1613008003NRG24120320242232096
|
14/03/2024
|
N VIJAYASREE
|
1613008003WL101639
|
N VIJAYASREE
|
00176
|
IDIB000V048
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3156331377
|
|
Mrs. N VIJAYASREE
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-013/9162
(Kulasekharapuram)
|
1613008003NRG24120320242232097
|
14/03/2024
|
THANKAMONI
|
1613008003WL101639
|
THANKAMONI
|
00176
|
IDIB000V048
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156331376
|
|
Mrs. THANKAMONI A
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-013/967
(Kulasekharapuram)
|
1613008003NRG24120320242232098
|
14/03/2024
|
REVI
|
1613008003WL101639
|
REVI
|
00176
|
IDIB000V048
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3156331379
|
|
Mr. RAVI .
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-014/7310
(Kulasekharapuram)
|
1613008003NRG24120320242232099
|
14/03/2024
|
REJILA BEEVI
|
1613008003WL101639
|
REJILA BEEVI
|
00176
|
IDIB000V048
|
954
|
954
|
Processed
|
20/04/2024
|
|
3156331378
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62646
|
62646
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-013/7175
(Kulasekharapuram)
|
1613008003NRG24120320242232085
|
14/03/2024
|
NAZEEMA
|
1613008003WL101639
|
NAZEEMA
|
00415
|
SBIN0008626
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156331372
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-013/9125
(Kulasekharapuram)
|
1613008003NRG24120320242232091
|
14/03/2024
|
REVAMMA
|
1613008003WL101639
|
REVAMMA
|
00415
|
SBIN0015785
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331370
|
|
MRS REVAMMA WO SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-013/3592
(Kulasekharapuram)
|
1613008003NRG24120320242232057
|
14/03/2024
|
RAMLA BEEVI
|
1613008003WL101639
|
RAMLA BEEVI
|
00415
|
SBIN0016827
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331368
|
|
RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-013/7005
(Kulasekharapuram)
|
1613008003NRG24120320242232075
|
14/03/2024
|
SARALADEVI
|
1613008003WL101639
|
SARALADEVI
|
00415
|
SBIN0016827
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331374
|
|
MRS SARALA DEVI CO BHANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-013/7168
(Kulasekharapuram)
|
1613008003NRG24120320242232082
|
14/03/2024
|
RASHEEDA
|
1613008003WL101639
|
RASHEEDA
|
00415
|
SBIN0016827
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331373
|
|
RASHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-003-013/8365
(Kulasekharapuram)
|
1613008003NRG24120320242232090
|
14/03/2024
|
SASIKALA
|
1613008003WL101639
|
SASIKALA
|
00415
|
SBIN0016827
|
318
|
318
|
Processed
|
20/04/2024
|
|
3156331369
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-013/7286
(Kulasekharapuram)
|
1613008003NRG24120320242232086
|
14/03/2024
|
SUJA
|
1613008003WL101639
|
SUJA
|
00545
|
CSBK0000146
|
636
|
636
|
Processed
|
20/04/2024
|
|
3156331410
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-003-013/8081
(Kulasekharapuram)
|
1613008003NRG24120320242232087
|
14/03/2024
|
SUDHA
|
1613008003WL101639
|
SUDHA
|
00545
|
CSBK0000146
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331411
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-003-013/8082
(Kulasekharapuram)
|
1613008003NRG24120320242232088
|
14/03/2024
|
SREEDEVI
|
1613008003WL101639
|
SREEDEVI
|
00545
|
CSBK0000146
|
2226
|
2226
|
Processed
|
20/04/2024
|
|
3156331362
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77910
|
77910
|
|
|
|
|
|
|
|