|
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-13-008-003-014/9271
(Kulasekharapuram)
|
1613008003NRG24210220242110279
|
22/02/2024
|
Remya
|
1613008003WL094041
|
Remya
|
00048
|
BKID0008542
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698410
|
|
REMYA SOMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-014/9283
(Kulasekharapuram)
|
1613008003NRG24210220242110281
|
22/02/2024
|
Raji S
|
1613008003WL094041
|
Raji S
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102698403
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-010/4591
(Kulasekharapuram)
|
1613008003NRG24210220242110234
|
22/02/2024
|
KAMALAMMA
|
1613008003WL094041
|
KAMALAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102698368
|
|
Mrs. KAMALAMMA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-014/100
(Kulasekharapuram)
|
1613008003NRG24210220242110235
|
22/02/2024
|
AJITHA
|
1613008003WL094041
|
AJITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102698381
|
|
Mrs. Ajitha.V
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-014/101
(Kulasekharapuram)
|
1613008003NRG24210220242110236
|
22/02/2024
|
ANITHA
|
1613008003WL094041
|
ANITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698401
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-014/102
(Kulasekharapuram)
|
1613008003NRG24210220242110237
|
22/02/2024
|
CHANDRIKA
|
1613008003WL094041
|
CHANDRIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102698409
|
|
Mrs. N. CHANDRIKA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-014/104
(Kulasekharapuram)
|
1613008003NRG24210220242110238
|
22/02/2024
|
GEETHAMMA
|
1613008003WL094041
|
GEETHAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698372
|
|
Mrs. Geethamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-014/106
(Kulasekharapuram)
|
1613008003NRG24210220242110239
|
22/02/2024
|
SARASWATHY
|
1613008003WL094041
|
SARASWATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698379
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-003-014/3485
(Kulasekharapuram)
|
1613008003NRG24210220242110240
|
22/02/2024
|
BINDHU
|
1613008003WL094041
|
BINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102698395
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-014/3503
(Kulasekharapuram)
|
1613008003NRG24210220242110241
|
22/02/2024
|
KOUSALYA
|
1613008003WL094041
|
KOUSALYA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698370
|
|
KAUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-003-014/3505
(Kulasekharapuram)
|
1613008003NRG24210220242110242
|
22/02/2024
|
JAYASREE
|
1613008003WL094041
|
JAYASREE
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102698374
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-014/3516
(Kulasekharapuram)
|
1613008003NRG24210220242110243
|
22/02/2024
|
SUBHADRA
|
1613008003WL094041
|
SUBHADRA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698378
|
|
SUBHADRA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Oachira
|
KL-13-008-003-014/3518
(Kulasekharapuram)
|
1613008003NRG24210220242110244
|
22/02/2024
|
LALITHA
|
1613008003WL094041
|
LALITHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102698400
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-014/3522
(Kulasekharapuram)
|
1613008003NRG24210220242110245
|
22/02/2024
|
BALAKRISHNAN
|
1613008003WL094041
|
BALAKRISHNAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102698416
|
|
Mr. Balakrishnan .
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-014/4736
(Kulasekharapuram)
|
1613008003NRG24210220242110246
|
22/02/2024
|
VIJAYAMMA
|
1613008003WL094041
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698369
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-003-014/4740
(Kulasekharapuram)
|
1613008003NRG24210220242110248
|
22/02/2024
|
AMBIKA
|
1613008003WL094041
|
AMBIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102698376
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-003-014/4741
(Kulasekharapuram)
|
1613008003NRG24210220242110249
|
22/02/2024
|
SUMATHI
|
1613008003WL094041
|
SUMATHI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102698415
|
|
Mrs. K SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-014/4758
(Kulasekharapuram)
|
1613008003NRG24210220242110250
|
22/02/2024
|
SOBHANA
|
1613008003WL094041
|
SOBHANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102698371
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-014/4767
(Kulasekharapuram)
|
1613008003NRG24210220242110251
|
22/02/2024
|
NABEESA
|
1613008003WL094041
|
NABEESA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698417
|
|
Mrs. Nafeesa
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-014/4769
(Kulasekharapuram)
|
1613008003NRG24210220242110252
|
22/02/2024
|
SANTHA
|
1613008003WL094041
|
SANTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698373
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-014/4772
(Kulasekharapuram)
|
1613008003NRG24210220242110253
|
22/02/2024
|
SREELATHA
|
1613008003WL094041
|
SREELATHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102698382
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-014/4775
(Kulasekharapuram)
|
1613008003NRG24210220242110254
|
22/02/2024
|
B VASANTHA
|
1613008003WL094041
|
B VASANTHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102698413
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-003-014/4950
(Kulasekharapuram)
|
1613008003NRG24210220242110256
|
22/02/2024
|
THANKAMANY
|
1613008003WL094041
|
THANKAMANY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698385
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-014/5268
(Kulasekharapuram)
|
1613008003NRG24210220242110257
|
22/02/2024
|
RADHAMONI
|
1613008003WL094041
|
RADHAMONI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698412
|
|
RADHAMANIA AMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-003-014/5269
(Kulasekharapuram)
|
1613008003NRG24210220242110258
|
22/02/2024
|
SARASWAYHI
|
1613008003WL094041
|
SARASWAYHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698377
|
|
SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-003-014/5613
(Kulasekharapuram)
|
1613008003NRG24210220242110259
|
22/02/2024
|
VIJAYAMMA
|
1613008003WL094041
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698408
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-003-014/5619
(Kulasekharapuram)
|
1613008003NRG24210220242110260
|
22/02/2024
|
SUMANGI
|
1613008003WL094041
|
SUMANGI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698398
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-003-014/5620
(Kulasekharapuram)
|
1613008003NRG24210220242110261
|
22/02/2024
|
LALITHAKUMARI
|
1613008003WL094041
|
LALITHAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698406
|
|
Mrs. LALITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Oachira
|
KL-13-008-003-014/5628
(Kulasekharapuram)
|
1613008003NRG24210220242110262
|
22/02/2024
|
JAGDHAMMA
|
1613008003WL094041
|
JAGDHAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102698399
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-003-014/5777
(Kulasekharapuram)
|
1613008003NRG24210220242110263
|
22/02/2024
|
KRISHNAN
|
1613008003WL094041
|
KRISHNAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102698402
|
|
K KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-003-014/6126
(Kulasekharapuram)
|
1613008003NRG24210220242110264
|
22/02/2024
|
RADAMMA
|
1613008003WL094041
|
RADAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698411
|
|
Mrs. N Radhamma
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-014/6887
(Kulasekharapuram)
|
1613008003NRG24210220242110265
|
22/02/2024
|
SUNITHA
|
1613008003WL094041
|
SUNITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698397
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-014/793
(Kulasekharapuram)
|
1613008003NRG24210220242110269
|
22/02/2024
|
SUTHA
|
1613008003WL094041
|
SUTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102698384
|
|
SUTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Oachira
|
KL-13-008-003-014/796
(Kulasekharapuram)
|
1613008003NRG24210220242110270
|
22/02/2024
|
DEEPAKUMARI
|
1613008003WL094041
|
DEEPAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698383
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-003-014/86
(Kulasekharapuram)
|
1613008003NRG24210220242110273
|
22/02/2024
|
SARASAMMA
|
1613008003WL094041
|
SARASAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698375
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Oachira
|
KL-13-008-003-014/93
(Kulasekharapuram)
|
1613008003NRG24210220242110282
|
22/02/2024
|
Pathummabeevi
|
1613008003WL094041
|
Pathummabeevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698407
|
|
Mrs. P PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-014/95
(Kulasekharapuram)
|
1613008003NRG24210220242110283
|
22/02/2024
|
JANAKI
|
1613008003WL094041
|
JANAKI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698380
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-014/99
(Kulasekharapuram)
|
1613008003NRG24210220242110284
|
22/02/2024
|
Prasannakumari
|
1613008003WL094041
|
Prasannakumari
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102698414
|
|
Mrs. S PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-004-013/5118
(Kulasekharapuram)
|
1613008003NRG24210220242110286
|
22/02/2024
|
aminabeevi
|
1613008003WL094041
|
aminabeevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698405
|
|
Mr. Amina Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-014/4949
(Kulasekharapuram)
|
1613008003NRG24210220242110255
|
22/02/2024
|
KRISHNAN V
|
1613008003WL094041
|
KRISHNAN V
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698386
|
|
MR KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-003-014/9270
(Kulasekharapuram)
|
1613008003NRG24210220242110278
|
22/02/2024
|
SANTHA
|
1613008003WL094041
|
SANTHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698387
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-014/7918
(Kulasekharapuram)
|
1613008003NRG24210220242110268
|
22/02/2024
|
MINI SUGATHAN
|
1613008003WL094041
|
MINI SUGATHAN
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698389
|
|
MRS MINI SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-014/7186
(Kulasekharapuram)
|
1613008003NRG24210220242110267
|
22/02/2024
|
OMANA
|
1613008003WL094041
|
OMANA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698388
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-003-014/8545
(Kulasekharapuram)
|
1613008003NRG24210220242110272
|
22/02/2024
|
RAJU
|
1613008003WL094041
|
RAJU
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102698391
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-003-014/9254
(Kulasekharapuram)
|
1613008003NRG24210220242110275
|
22/02/2024
|
sreeja
|
1613008003WL094041
|
sreeja
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102698392
|
|
MRS SREEJA WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-014/9258
(Kulasekharapuram)
|
1613008003NRG24210220242110276
|
22/02/2024
|
Rajamma J
|
1613008003WL094041
|
Rajamma J
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698390
|
|
MRS RAJAMMA J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-003-014/9261
(Kulasekharapuram)
|
1613008003NRG24210220242110277
|
22/02/2024
|
SUMA O
|
1613008003WL094041
|
SUMA O
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102698393
|
|
MRS SUMA O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-003-016/90153
(Kulasekharapuram)
|
1613008003NRG24210220242110285
|
22/02/2024
|
RASHEEDA BEEBI
|
1613008003WL094041
|
RASHEEDA BEEBI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698394
|
|
MRS RASHEEDA BEEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-014/9112
(Kulasekharapuram)
|
1613008003NRG24210220242110274
|
22/02/2024
|
CHELLAMMA K
|
1613008003WL094041
|
CHELLAMMA K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698396
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-003-014/9275
(Kulasekharapuram)
|
1613008003NRG24210220242110280
|
22/02/2024
|
GEETHA L
|
1613008003WL094041
|
GEETHA L
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102698404
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-014/4738
(Kulasekharapuram)
|
1613008003NRG24210220242110247
|
22/02/2024
|
RAJAMMA
|
1613008003WL094041
|
RAJAMMA
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102698365
|
|
RAJAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Oachira
|
KL-13-008-003-014/7185
(Kulasekharapuram)
|
1613008003NRG24210220242110266
|
22/02/2024
|
SHEMI
|
1613008003WL094041
|
SHEMI
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102698366
|
|
SHEMI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
53
|
Oachira
|
KL-13-008-003-014/8364
(Kulasekharapuram)
|
1613008003NRG24210220242110271
|
22/02/2024
|
RENJINI
|
1613008003WL094041
|
RENJINI
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102698367
|
|
RENJINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|