|
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-13-008-003-007/8992
(Kulasekharapuram)
|
1613008003NRG24130320242238163
|
14/03/2024
|
SINDHUKUMARI
|
1613008003WL101998
|
SINDHUKUMARI
|
00048
|
BKID0008471
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332421
|
|
SINDHUKUMARY R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-007/9635
(Kulasekharapuram)
|
1613008003NRG24130320242238164
|
14/03/2024
|
MANJU
|
1613008003WL101998
|
MANJU
|
00078
|
CNRB0003583
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332443
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-007/7115
(Kulasekharapuram)
|
1613008003NRG24130320242238145
|
14/03/2024
|
Santha
|
1613008003WL101998
|
Santha
|
00078
|
CNRB0014510
|
930
|
930
|
Processed
|
20/04/2024
|
|
3156332429
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-007/1035
(Kulasekharapuram)
|
1613008003NRG24130320242238123
|
14/03/2024
|
ajitha
|
1613008003WL101998
|
ajitha
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332427
|
|
Mrs. P AJITHA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-007/1192
(Kulasekharapuram)
|
1613008003NRG24130320242238124
|
14/03/2024
|
KRISHNAMMA
|
1613008003WL101998
|
KRISHNAMMA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332452
|
|
Mrs. S KRISHNAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-007/1195
(Kulasekharapuram)
|
1613008003NRG24130320242238125
|
14/03/2024
|
ARIFA
|
1613008003WL101998
|
ARIFA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332465
|
|
Mrs. R ARIFA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-007/1205
(Kulasekharapuram)
|
1613008003NRG24130320242238126
|
14/03/2024
|
AMBIKA
|
1613008003WL101998
|
AMBIKA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332450
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-007/1232
(Kulasekharapuram)
|
1613008003NRG24130320242238127
|
14/03/2024
|
SANTHAMMA
|
1613008003WL101998
|
SANTHAMMA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332431
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-007/1354
(Kulasekharapuram)
|
1613008003NRG24130320242238128
|
14/03/2024
|
SHYLA
|
1613008003WL101998
|
SHYLA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332463
|
|
Mrs. Shyla
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-007/1373
(Kulasekharapuram)
|
1613008003NRG24130320242238129
|
14/03/2024
|
Sindhu
|
1613008003WL101998
|
Sindhu
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332467
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-007/1778
(Kulasekharapuram)
|
1613008003NRG24130320242238130
|
14/03/2024
|
GOWRIKUTTY
|
1613008003WL101998
|
GOWRIKUTTY
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332442
|
|
Mrs. K GOWRI KUTTY
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-007/1781
(Kulasekharapuram)
|
1613008003NRG24130320242238131
|
14/03/2024
|
AMBILI
|
1613008003WL101998
|
AMBILI
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332434
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-007/2136
(Kulasekharapuram)
|
1613008003NRG24130320242238132
|
14/03/2024
|
UNNI
|
1613008003WL101998
|
UNNI
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156332456
|
|
Mr. Unnikrishna Pillai S
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-007/3295
(Kulasekharapuram)
|
1613008003NRG24130320242238133
|
14/03/2024
|
SIJI
|
1613008003WL101998
|
SIJI
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332430
|
|
Mrs. Siji K M
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-007/3887
(Kulasekharapuram)
|
1613008003NRG24130320242238134
|
14/03/2024
|
LALITHAMBIKA
|
1613008003WL101998
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156332449
|
|
Mrs. Mrs LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-007/5040
(Kulasekharapuram)
|
1613008003NRG24130320242238135
|
14/03/2024
|
SMITHA
|
1613008003WL101998
|
SMITHA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332441
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-007/5044
(Kulasekharapuram)
|
1613008003NRG24130320242238136
|
14/03/2024
|
MANI
|
1613008003WL101998
|
MANI
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3156332462
|
|
Mrs. . MANI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-007/6900
(Kulasekharapuram)
|
1613008003NRG24130320242238137
|
14/03/2024
|
OMANA
|
1613008003WL101998
|
OMANA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332468
|
|
OMANA R
|
HDFC BANK LTD(607152)
|
|
19
|
Oachira
|
KL-13-008-003-007/6928
(Kulasekharapuram)
|
1613008003NRG24130320242238138
|
14/03/2024
|
SREEDHARAN
|
1613008003WL101998
|
SREEDHARAN
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332454
|
|
Mr. SREEDHARAN V
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-007/7087
(Kulasekharapuram)
|
1613008003NRG24130320242238139
|
14/03/2024
|
YESHODHA
|
1613008003WL101998
|
YESHODHA
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3156332423
|
|
Mrs. A YESODA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-007/7091
(Kulasekharapuram)
|
1613008003NRG24130320242238140
|
14/03/2024
|
ARIFA
|
1613008003WL101998
|
ARIFA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332466
|
|
Mrs. Arifa
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-007/7103
(Kulasekharapuram)
|
1613008003NRG24130320242238141
|
14/03/2024
|
Renjini
|
1613008003WL101998
|
Renjini
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332426
|
|
Mrs. Renjini
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-007/7106
(Kulasekharapuram)
|
1613008003NRG24130320242238142
|
14/03/2024
|
SOBHANA
|
1613008003WL101998
|
SOBHANA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332447
|
|
Mrs. SOBHANA CHELLAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-007/7108
(Kulasekharapuram)
|
1613008003NRG24130320242238143
|
14/03/2024
|
NOUSHAD
|
1613008003WL101998
|
NOUSHAD
|
00176
|
IDIB000V048
|
930
|
930
|
Processed
|
20/04/2024
|
|
3156332424
|
|
Mr. Naushad
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-007/7110
(Kulasekharapuram)
|
1613008003NRG24130320242238144
|
14/03/2024
|
CHANDRIKA
|
1613008003WL101998
|
CHANDRIKA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332428
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-007/7141
(Kulasekharapuram)
|
1613008003NRG24130320242238146
|
14/03/2024
|
SANTHANAVALLY
|
1613008003WL101998
|
SANTHANAVALLY
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156332422
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-007/7162
(Kulasekharapuram)
|
1613008003NRG24130320242238147
|
14/03/2024
|
MANIYAMMA
|
1613008003WL101998
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332461
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-007/7411
(Kulasekharapuram)
|
1613008003NRG24130320242238148
|
14/03/2024
|
BINDHU
|
1613008003WL101998
|
BINDHU
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332455
|
|
Mrs. bindhu
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-007/7531
(Kulasekharapuram)
|
1613008003NRG24130320242238149
|
14/03/2024
|
SUMATHI
|
1613008003WL101998
|
SUMATHI
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332448
|
|
Mrs. V SUMATHY
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-007/765
(Kulasekharapuram)
|
1613008003NRG24130320242238150
|
14/03/2024
|
BHARGAVI
|
1613008003WL101998
|
BHARGAVI
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3156332464
|
|
Mrs. Parukkuttiyammal
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-007/766
(Kulasekharapuram)
|
1613008003NRG24130320242238151
|
14/03/2024
|
THANKAMMA
|
1613008003WL101998
|
THANKAMMA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156332432
|
|
Mrs. Thankamma Amma
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-007/773
(Kulasekharapuram)
|
1613008003NRG24130320242238152
|
14/03/2024
|
SARADA
|
1613008003WL101998
|
SARADA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332437
|
|
SARADA R
|
HDFC BANK LTD(607152)
|
|
33
|
Oachira
|
KL-13-008-003-007/775
(Kulasekharapuram)
|
1613008003NRG24130320242238153
|
14/03/2024
|
SAINABAKUNJU
|
1613008003WL101998
|
SAINABAKUNJU
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332440
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-007/777
(Kulasekharapuram)
|
1613008003NRG24130320242238154
|
14/03/2024
|
SUJATHA
|
1613008003WL101998
|
SUJATHA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332436
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-007/778
(Kulasekharapuram)
|
1613008003NRG24130320242238155
|
14/03/2024
|
KUMARI
|
1613008003WL101998
|
KUMARI
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332438
|
|
Mrs. K KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-007/7964
(Kulasekharapuram)
|
1613008003NRG24130320242238156
|
14/03/2024
|
geetha
|
1613008003WL101998
|
geetha
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3156332459
|
|
Mr. Geetha B
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-007/8105
(Kulasekharapuram)
|
1613008003NRG24130320242238157
|
14/03/2024
|
INDIRA
|
1613008003WL101998
|
INDIRA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156332445
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-007/867
(Kulasekharapuram)
|
1613008003NRG24130320242238158
|
14/03/2024
|
USHA
|
1613008003WL101998
|
USHA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332433
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-007/869
(Kulasekharapuram)
|
1613008003NRG24130320242238159
|
14/03/2024
|
Udayamma
|
1613008003WL101998
|
Udayamma
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332425
|
|
UDHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-003-007/871
(Kulasekharapuram)
|
1613008003NRG24130320242238160
|
14/03/2024
|
VIJAYAMMA
|
1613008003WL101998
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332446
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-007/873
(Kulasekharapuram)
|
1613008003NRG24130320242238161
|
14/03/2024
|
SUDHA
|
1613008003WL101998
|
SUDHA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332435
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-007/875
(Kulasekharapuram)
|
1613008003NRG24130320242238162
|
14/03/2024
|
SUMANGALA
|
1613008003WL101998
|
SUMANGALA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332439
|
|
Mrs. . SUMANGALA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-007/9650
(Kulasekharapuram)
|
1613008003NRG24130320242238165
|
14/03/2024
|
Suvarna K
|
1613008003WL101998
|
Suvarna K
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332458
|
|
Mrs. Suvarnana N
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-007/9664
(Kulasekharapuram)
|
1613008003NRG24130320242238167
|
14/03/2024
|
Radamani
|
1613008003WL101998
|
Radamani
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3156332453
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-007/9673
(Kulasekharapuram)
|
1613008003NRG24130320242238169
|
14/03/2024
|
SAJNA
|
1613008003WL101998
|
SAJNA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332457
|
|
Mrs. Sajina
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-007/9676
(Kulasekharapuram)
|
1613008003NRG24130320242238170
|
14/03/2024
|
Sheeja
|
1613008003WL101998
|
Sheeja
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156332451
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85250
|
85250
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-007/9667
(Kulasekharapuram)
|
1613008003NRG24130320242238168
|
14/03/2024
|
Saleena
|
1613008003WL101998
|
Saleena
|
00415
|
SBIN0016827
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332444
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-007/9659
(Kulasekharapuram)
|
1613008003NRG24130320242238166
|
14/03/2024
|
Renjini
|
1613008003WL101998
|
Renjini
|
00415
|
SBIN0071120
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156332460
|
|
MRS RANJINI GIREESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94860
|
94860
|
|
|
|
|
|
|
|