|
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-13-008-003-020/6187
(Kulasekharapuram)
|
1613008003NRG24230120241918428
|
25/01/2024
|
RADHAMANY P
|
1613008003WL083972
|
RADHAMANY P
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036104
|
|
Mrs. RADHAMANY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-020/7203
(Kulasekharapuram)
|
1613008003NRG24230120241918445
|
25/01/2024
|
VIJAYANPILLAI
|
1613008003WL083972
|
VIJAYANPILLAI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036143
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-020/1080
(Kulasekharapuram)
|
1613008003NRG24230120241918415
|
25/01/2024
|
BINDHU
|
1613008003WL083972
|
BINDHU
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036126
|
|
Mrs. Bindhu D
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-020/1130
(Kulasekharapuram)
|
1613008003NRG24230120241918419
|
25/01/2024
|
RASHEEDA BEEGAM
|
1613008003WL083972
|
RASHEEDA BEEGAM
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036109
|
|
Mrs. Rasheedabeegum S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-020/7200
(Kulasekharapuram)
|
1613008003NRG24230120241918444
|
25/01/2024
|
Zeenath
|
1613008003WL083972
|
Zeenath
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036108
|
|
Mrs. Seenath P A
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-020/7233
(Kulasekharapuram)
|
1613008003NRG24230120241918448
|
25/01/2024
|
Sreekala
|
1613008003WL083972
|
Sreekala
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142036136
|
|
SREEKALA A
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-003-020/9063
(Kulasekharapuram)
|
1613008003NRG24230120241918454
|
25/01/2024
|
Thankamani
|
1613008003WL083972
|
Thankamani
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036111
|
|
Mrs. THANKAMANI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-020/1078
(Kulasekharapuram)
|
1613008003NRG24230120241918414
|
25/01/2024
|
PONNAMMA
|
1613008003WL083972
|
PONNAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036139
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-020/1114
(Kulasekharapuram)
|
1613008003NRG24230120241918416
|
25/01/2024
|
SANDHYA KRISHNAN
|
1613008003WL083972
|
SANDHYA KRISHNAN
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036125
|
|
Mrs. SANDHYA KRISHNAN
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-020/1124
(Kulasekharapuram)
|
1613008003NRG24230120241918417
|
25/01/2024
|
MANJULA
|
1613008003WL083972
|
MANJULA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036142
|
|
JOHNY R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-003-020/1126
(Kulasekharapuram)
|
1613008003NRG24230120241918418
|
25/01/2024
|
SACHU
|
1613008003WL083972
|
SACHU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142036116
|
|
Mrs. C SACHU
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-020/3808
(Kulasekharapuram)
|
1613008003NRG24230120241918421
|
25/01/2024
|
SANTHAMMA
|
1613008003WL083972
|
SANTHAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036127
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-020/3816
(Kulasekharapuram)
|
1613008003NRG24230120241918422
|
25/01/2024
|
MANIYAMMA
|
1613008003WL083972
|
MANIYAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142036118
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-020/6063
(Kulasekharapuram)
|
1613008003NRG24230120241918423
|
25/01/2024
|
LETHA
|
1613008003WL083972
|
LETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036117
|
|
LATHA V
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-003-020/6070
(Kulasekharapuram)
|
1613008003NRG24230120241918424
|
25/01/2024
|
REMA MANOHARAN
|
1613008003WL083972
|
REMA MANOHARAN
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036122
|
|
REMA N WO MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-003-020/6132
(Kulasekharapuram)
|
1613008003NRG24230120241918425
|
25/01/2024
|
REKHA
|
1613008003WL083972
|
REKHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036121
|
|
REKHA C
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-003-020/6178
(Kulasekharapuram)
|
1613008003NRG24230120241918426
|
25/01/2024
|
MAYA
|
1613008003WL083972
|
MAYA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142036124
|
|
Mrs. Mayamol
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-020/6180
(Kulasekharapuram)
|
1613008003NRG24230120241918427
|
25/01/2024
|
PONNI
|
1613008003WL083972
|
PONNI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036123
|
|
Mrs. Ponni
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-020/674
(Kulasekharapuram)
|
1613008003NRG24230120241918429
|
25/01/2024
|
LETHA RAGHU
|
1613008003WL083972
|
LETHA RAGHU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142036141
|
|
Mrs. K LATHA RAGHU
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-020/684
(Kulasekharapuram)
|
1613008003NRG24230120241918430
|
25/01/2024
|
SARASAMMA
|
1613008003WL083972
|
SARASAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036120
|
|
Mr. . SARASAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-020/690
(Kulasekharapuram)
|
1613008003NRG24230120241918431
|
25/01/2024
|
BABY
|
1613008003WL083972
|
BABY
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142036119
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-020/698
(Kulasekharapuram)
|
1613008003NRG24230120241918432
|
25/01/2024
|
SUDHA
|
1613008003WL083972
|
SUDHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036112
|
|
Mrs. . SUDHA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-020/699
(Kulasekharapuram)
|
1613008003NRG24230120241918433
|
25/01/2024
|
THANKAMANI
|
1613008003WL083972
|
THANKAMANI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036114
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-020/700
(Kulasekharapuram)
|
1613008003NRG24230120241918434
|
25/01/2024
|
HUSHAIBA
|
1613008003WL083972
|
HUSHAIBA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036115
|
|
MRS USHAIBA H
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-003-020/703
(Kulasekharapuram)
|
1613008003NRG24230120241918435
|
25/01/2024
|
LEELA
|
1613008003WL083972
|
LEELA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036138
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Oachira
|
KL-13-008-003-020/705
(Kulasekharapuram)
|
1613008003NRG24230120241918437
|
25/01/2024
|
VANAJA
|
1613008003WL083972
|
VANAJA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036113
|
|
Mrs. . VANAJA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-020/7053
(Kulasekharapuram)
|
1613008003NRG24230120241918438
|
25/01/2024
|
GEETHA
|
1613008003WL083972
|
GEETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036132
|
|
Mrs. GEETHA L
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-020/7091
(Kulasekharapuram)
|
1613008003NRG24230120241918439
|
25/01/2024
|
GEETHU
|
1613008003WL083972
|
GEETHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036128
|
|
Mrs. Geethu G
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-020/7125
(Kulasekharapuram)
|
1613008003NRG24230120241918440
|
25/01/2024
|
SHEEJA
|
1613008003WL083972
|
SHEEJA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036130
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-020/7146
(Kulasekharapuram)
|
1613008003NRG24230120241918442
|
25/01/2024
|
REEJA S
|
1613008003WL083972
|
REEJA S
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036129
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-003-020/7227
(Kulasekharapuram)
|
1613008003NRG24230120241918447
|
25/01/2024
|
RAJAMMA
|
1613008003WL083972
|
RAJAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036134
|
|
Mrs. Rajamma K
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-020/759
(Kulasekharapuram)
|
1613008003NRG24230120241918449
|
25/01/2024
|
SUBHADRA
|
1613008003WL083972
|
SUBHADRA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036131
|
|
Mrs. Subhadra M
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-020/764
(Kulasekharapuram)
|
1613008003NRG24230120241918450
|
25/01/2024
|
INDHIRA
|
1613008003WL083972
|
INDHIRA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036140
|
|
INDIRA N
|
HDFC BANK LTD(607152)
|
|
34
|
Oachira
|
KL-13-008-003-020/8618
(Kulasekharapuram)
|
1613008003NRG24230120241918451
|
25/01/2024
|
RENUKA
|
1613008003WL083972
|
RENUKA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036133
|
|
Smt. Renuka R
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-020/9100
(Kulasekharapuram)
|
1613008003NRG24230120241918457
|
25/01/2024
|
SARITHA S
|
1613008003WL083972
|
SARITHA S
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036135
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-003-020/7226
(Kulasekharapuram)
|
1613008003NRG24230120241918446
|
25/01/2024
|
OMANA
|
1613008003WL083972
|
OMANA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036144
|
|
MRS OMANA DO VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-003-020/9056
(Kulasekharapuram)
|
1613008003NRG24230120241918453
|
25/01/2024
|
Jayalekshmi Narayanan
|
1613008003WL083972
|
Jayalekshmi Narayanan
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036145
|
|
MRS JAYALEKSHMI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-003-020/9064
(Kulasekharapuram)
|
1613008003NRG24230120241918455
|
25/01/2024
|
SUBHADRA
|
1613008003WL083972
|
SUBHADRA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036105
|
|
MRS SUBHADRA WO AMPILIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-020/7135
(Kulasekharapuram)
|
1613008003NRG24230120241918441
|
25/01/2024
|
USHA
|
1613008003WL083972
|
USHA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036102
|
|
USHA N WO VENU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-003-020/7152
(Kulasekharapuram)
|
1613008003NRG24230120241918443
|
25/01/2024
|
PRASANNA
|
1613008003WL083972
|
PRASANNA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036103
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-003-020/3619
(Kulasekharapuram)
|
1613008003NRG24230120241918420
|
25/01/2024
|
JAMEELA BEEVI
|
1613008003WL083972
|
JAMEELA BEEVI
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142036137
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-020/8695
(Kulasekharapuram)
|
1613008003NRG24230120241918452
|
25/01/2024
|
LALITHA
|
1613008003WL083972
|
LALITHA
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142036110
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-020/7035
(Kulasekharapuram)
|
1613008003NRG24230120241918436
|
25/01/2024
|
ASHA
|
1613008003WL083972
|
ASHA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142036106
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-003-020/9077
(Kulasekharapuram)
|
1613008003NRG24230120241918456
|
25/01/2024
|
DEEPTHI
|
1613008003WL083972
|
DEEPTHI
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142036107
|
|
DEEPTHI S WO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|