|
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-13-008-003-018/4513
(Kulasekharapuram)
|
1613008003NRG24191220231724379
|
20/12/2023
|
SIVANANDHAN
|
1613008003WL074241
|
SIVANANDHAN
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682429552
|
|
SIVANANDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-003-018/5191
(Kulasekharapuram)
|
1613008003NRG24191220231724384
|
20/12/2023
|
BIJI S
|
1613008003WL074241
|
BIJI S
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682429554
|
|
BIJI S
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-018/5743
(Kulasekharapuram)
|
1613008003NRG24191220231724390
|
20/12/2023
|
OMANA
|
1613008003WL074241
|
OMANA
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682429549
|
|
OMANA S
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-018/6289
(Kulasekharapuram)
|
1613008003NRG24191220231724396
|
20/12/2023
|
MAYADEVI
|
1613008003WL074241
|
MAYADEVI
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682429551
|
|
MAYADEVI S
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-003-018/9030
(Kulasekharapuram)
|
1613008003NRG24191220231724401
|
20/12/2023
|
Karunakaran
|
1613008003WL074241
|
Karunakaran
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682429553
|
|
KARUNAKARAN N
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-018/998
(Kulasekharapuram)
|
1613008003NRG24191220231724405
|
20/12/2023
|
RAJAMMA
|
1613008003WL074241
|
RAJAMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682429550
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-018/247
(Kulasekharapuram)
|
1613008003NRG24191220231724370
|
20/12/2023
|
SANTHA
|
1613008003WL074241
|
SANTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429581
|
|
Mrs. A SANTHA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-018/4456
(Kulasekharapuram)
|
1613008003NRG24191220231724371
|
20/12/2023
|
AJITHA
|
1613008003WL074241
|
AJITHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682429578
|
|
Mrs. M AJITHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-018/4463
(Kulasekharapuram)
|
1613008003NRG24191220231724372
|
20/12/2023
|
VASUMATHY
|
1613008003WL074241
|
VASUMATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682429565
|
|
Mrs. K VASUMATHI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-018/4476
(Kulasekharapuram)
|
1613008003NRG24191220231724373
|
20/12/2023
|
MAYA
|
1613008003WL074241
|
MAYA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682429558
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-003-018/4478
(Kulasekharapuram)
|
1613008003NRG24191220231724374
|
20/12/2023
|
RAJI
|
1613008003WL074241
|
RAJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682429570
|
|
Mrs. P RAJI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-018/4479
(Kulasekharapuram)
|
1613008003NRG24191220231724375
|
20/12/2023
|
SUJATHA
|
1613008003WL074241
|
SUJATHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682429569
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-018/4484
(Kulasekharapuram)
|
1613008003NRG24191220231724376
|
20/12/2023
|
REMANI
|
1613008003WL074241
|
REMANI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682429568
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-018/4500
(Kulasekharapuram)
|
1613008003NRG24191220231724377
|
20/12/2023
|
VALSALA
|
1613008003WL074241
|
VALSALA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682429572
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-018/4512
(Kulasekharapuram)
|
1613008003NRG24191220231724378
|
20/12/2023
|
THANKAKUMARI
|
1613008003WL074241
|
THANKAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682429564
|
|
Mrs. THANKA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-018/5135
(Kulasekharapuram)
|
1613008003NRG24191220231724380
|
20/12/2023
|
LETHA
|
1613008003WL074241
|
LETHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682429560
|
|
Mrs. Latha P
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-018/5139
(Kulasekharapuram)
|
1613008003NRG24191220231724381
|
20/12/2023
|
SREEKALA
|
1613008003WL074241
|
SREEKALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682429563
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-018/5145
(Kulasekharapuram)
|
1613008003NRG24191220231724382
|
20/12/2023
|
RAMLATHU
|
1613008003WL074241
|
RAMLATHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682429573
|
|
Mrs. . RAMLATH
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-018/5184
(Kulasekharapuram)
|
1613008003NRG24191220231724383
|
20/12/2023
|
SATHY
|
1613008003WL074241
|
SATHY
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682429577
|
|
Mrs. SATHY G
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-018/5195
(Kulasekharapuram)
|
1613008003NRG24191220231724385
|
20/12/2023
|
REJANI
|
1613008003WL074241
|
REJANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682429566
|
|
Mrs. A RAJANI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-018/5559
(Kulasekharapuram)
|
1613008003NRG24191220231724386
|
20/12/2023
|
PONNAMMA
|
1613008003WL074241
|
PONNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682429562
|
|
Mrs. Mrs PONNAMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-018/5560
(Kulasekharapuram)
|
1613008003NRG24191220231724387
|
20/12/2023
|
B RAJAMANI
|
1613008003WL074241
|
B RAJAMANI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682429579
|
|
Mrs. B RAJAMANI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-018/5562
(Kulasekharapuram)
|
1613008003NRG24191220231724388
|
20/12/2023
|
USHA
|
1613008003WL074241
|
USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682429567
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-018/5648
(Kulasekharapuram)
|
1613008003NRG24191220231724389
|
20/12/2023
|
RASIYA
|
1613008003WL074241
|
RASIYA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682429559
|
|
Mrs. Rasiya
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-018/6254
(Kulasekharapuram)
|
1613008003NRG24191220231724391
|
20/12/2023
|
MANI
|
1613008003WL074241
|
MANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682429574
|
|
MRS MANI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-018/6272
(Kulasekharapuram)
|
1613008003NRG24191220231724392
|
20/12/2023
|
saraswathy amma
|
1613008003WL074241
|
saraswathy amma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682429571
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-018/6284
(Kulasekharapuram)
|
1613008003NRG24191220231724393
|
20/12/2023
|
VIJAYAN
|
1613008003WL074241
|
VIJAYAN
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682429575
|
|
Mr. K VIJAYAN
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-018/6285
(Kulasekharapuram)
|
1613008003NRG24191220231724394
|
20/12/2023
|
AISHBEEVI
|
1613008003WL074241
|
AISHBEEVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682429582
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-018/6287
(Kulasekharapuram)
|
1613008003NRG24191220231724395
|
20/12/2023
|
ROHINIKUTTY
|
1613008003WL074241
|
ROHINIKUTTY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682429561
|
|
Mrs. T ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-018/6955
(Kulasekharapuram)
|
1613008003NRG24191220231724397
|
20/12/2023
|
YASODHA
|
1613008003WL074241
|
YASODHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682429583
|
|
Mrs. K YESODA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-018/7018
(Kulasekharapuram)
|
1613008003NRG24191220231724398
|
20/12/2023
|
GEETHA
|
1613008003WL074241
|
GEETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429576
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-018/9063
(Kulasekharapuram)
|
1613008003NRG24191220231724404
|
20/12/2023
|
SALAJA
|
1613008003WL074241
|
SALAJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429580
|
|
Mrs. Salaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-003-018/8911
(Kulasekharapuram)
|
1613008003NRG24191220231724400
|
20/12/2023
|
VIJAYAMMA
|
1613008003WL074241
|
VIJAYAMMA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429548
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-003-018/7912
(Kulasekharapuram)
|
1613008003NRG24191220231724399
|
20/12/2023
|
minimol
|
1613008003WL074241
|
minimol
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682429556
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-003-018/9031
(Kulasekharapuram)
|
1613008003NRG24191220231724402
|
20/12/2023
|
MAIMOONATH
|
1613008003WL074241
|
MAIMOONATH
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429555
|
|
MRS MAIMOONATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-003-018/9045
(Kulasekharapuram)
|
1613008003NRG24191220231724403
|
20/12/2023
|
Arya
|
1613008003WL074241
|
Arya
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429557
|
|
ARYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|