|
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)
|
1613008003NRG24200220242100678
|
21/02/2024
|
SIVANANDHAN
|
1613008003WL093554
|
SIVANANDHAN
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429834
|
|
SIVANANDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-003-018/5743
(Kulasekharapuram)
|
1613008003NRG24200220242100691
|
21/02/2024
|
OMANA
|
1613008003WL093554
|
OMANA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894429832
|
|
OMANA S
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-018/6289
(Kulasekharapuram)
|
1613008003NRG24200220242100697
|
21/02/2024
|
MAYADEVI
|
1613008003WL093554
|
MAYADEVI
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894429833
|
|
MAYADEVI S
|
HDFC BANK LTD(607152)
|
|
4
|
Oachira
|
KL-13-008-003-018/9030
(Kulasekharapuram)
|
1613008003NRG24200220242100705
|
21/02/2024
|
Karunakaran
|
1613008003WL093554
|
Karunakaran
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894429835
|
|
KARUNAKARAN N
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-018/9059
(Kulasekharapuram)
|
1613008003NRG24200220242100708
|
21/02/2024
|
SINI
|
1613008003WL093554
|
SINI
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894429877
|
|
SINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-003-018/1013
(Kulasekharapuram)
|
1613008003NRG24200220242100667
|
21/02/2024
|
SUMANGALA
|
1613008003WL093554
|
SUMANGALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894429849
|
|
Mrs. Sumangala K
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-018/247
(Kulasekharapuram)
|
1613008003NRG24200220242100668
|
21/02/2024
|
SANTHA
|
1613008003WL093554
|
SANTHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429872
|
|
Mrs. A SANTHA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-018/4456
(Kulasekharapuram)
|
1613008003NRG24200220242100669
|
21/02/2024
|
AJITHA
|
1613008003WL093554
|
AJITHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429867
|
|
Mrs. M AJITHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-018/4463
(Kulasekharapuram)
|
1613008003NRG24200220242100670
|
21/02/2024
|
VASUMATHY
|
1613008003WL093554
|
VASUMATHY
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429855
|
|
Mrs. K VASUMATHI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-018/4468
(Kulasekharapuram)
|
1613008003NRG24200220242100671
|
21/02/2024
|
LELITHA
|
1613008003WL093554
|
LELITHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429845
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-018/4476
(Kulasekharapuram)
|
1613008003NRG24200220242100672
|
21/02/2024
|
MAYA
|
1613008003WL093554
|
MAYA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894429840
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-018/4478
(Kulasekharapuram)
|
1613008003NRG24200220242100673
|
21/02/2024
|
RAJI
|
1613008003WL093554
|
RAJI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429860
|
|
Mrs. P RAJI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-018/4479
(Kulasekharapuram)
|
1613008003NRG24200220242100674
|
21/02/2024
|
SUJATHA
|
1613008003WL093554
|
SUJATHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894429859
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-018/4484
(Kulasekharapuram)
|
1613008003NRG24200220242100675
|
21/02/2024
|
REMANI
|
1613008003WL093554
|
REMANI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429858
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-018/4500
(Kulasekharapuram)
|
1613008003NRG24200220242100676
|
21/02/2024
|
VALSALA
|
1613008003WL093554
|
VALSALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894429862
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-018/4512
(Kulasekharapuram)
|
1613008003NRG24200220242100677
|
21/02/2024
|
THANKAKUMARI
|
1613008003WL093554
|
THANKAKUMARI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429854
|
|
Mrs. THANKA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-018/5135
(Kulasekharapuram)
|
1613008003NRG24200220242100679
|
21/02/2024
|
LETHA
|
1613008003WL093554
|
LETHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429846
|
|
Mrs. Latha P
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-018/5136
(Kulasekharapuram)
|
1613008003NRG24200220242100680
|
21/02/2024
|
VALSALAAMMA
|
1613008003WL093554
|
VALSALAAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894429852
|
|
Mrs. J VALSALAAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-018/5138
(Kulasekharapuram)
|
1613008003NRG24200220242100681
|
21/02/2024
|
THANKAMANI
|
1613008003WL093554
|
THANKAMANI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429844
|
|
Mrs. V THANKAMANI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-018/5139
(Kulasekharapuram)
|
1613008003NRG24200220242100682
|
21/02/2024
|
SREEKALA
|
1613008003WL093554
|
SREEKALA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429853
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-018/5145
(Kulasekharapuram)
|
1613008003NRG24200220242100683
|
21/02/2024
|
RAMLATHU
|
1613008003WL093554
|
RAMLATHU
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429863
|
|
Mrs. . RAMLATH
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-018/5173
(Kulasekharapuram)
|
1613008003NRG24200220242100684
|
21/02/2024
|
RADHA
|
1613008003WL093554
|
RADHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429851
|
|
Mrs. L RADHA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-018/5175
(Kulasekharapuram)
|
1613008003NRG24200220242100685
|
21/02/2024
|
K SHEELA
|
1613008003WL093554
|
K SHEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894429848
|
|
Mrs. K SHEELA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-018/5184
(Kulasekharapuram)
|
1613008003NRG24200220242100686
|
21/02/2024
|
SATHY
|
1613008003WL093554
|
SATHY
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429865
|
|
Mrs. SATHY G
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-018/5195
(Kulasekharapuram)
|
1613008003NRG24200220242100687
|
21/02/2024
|
REJANI
|
1613008003WL093554
|
REJANI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429856
|
|
Mrs. A RAJANI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-018/5559
(Kulasekharapuram)
|
1613008003NRG24200220242100688
|
21/02/2024
|
PONNAMMA
|
1613008003WL093554
|
PONNAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429850
|
|
Mrs. Mrs PONNAMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-018/5562
(Kulasekharapuram)
|
1613008003NRG24200220242100689
|
21/02/2024
|
USHA
|
1613008003WL093554
|
USHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429857
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-018/5648
(Kulasekharapuram)
|
1613008003NRG24200220242100690
|
21/02/2024
|
RASIYA
|
1613008003WL093554
|
RASIYA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429841
|
|
Mrs. Rasiya
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-018/6035
(Kulasekharapuram)
|
1613008003NRG24200220242100692
|
21/02/2024
|
SARALA
|
1613008003WL093554
|
SARALA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429875
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-018/6254
(Kulasekharapuram)
|
1613008003NRG24200220242100693
|
21/02/2024
|
MANI
|
1613008003WL093554
|
MANI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894429876
|
|
MRS MANI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-003-018/6272
(Kulasekharapuram)
|
1613008003NRG24200220242100694
|
21/02/2024
|
saraswathy amma
|
1613008003WL093554
|
saraswathy amma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429861
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-018/6285
(Kulasekharapuram)
|
1613008003NRG24200220242100695
|
21/02/2024
|
AISHBEEVI
|
1613008003WL093554
|
AISHBEEVI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429873
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-018/6287
(Kulasekharapuram)
|
1613008003NRG24200220242100696
|
21/02/2024
|
ROHINIKUTTY
|
1613008003WL093554
|
ROHINIKUTTY
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429847
|
|
Mrs. T ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-018/6955
(Kulasekharapuram)
|
1613008003NRG24200220242100698
|
21/02/2024
|
YASODHA
|
1613008003WL093554
|
YASODHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429874
|
|
Mrs. K YESODA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-018/7018
(Kulasekharapuram)
|
1613008003NRG24200220242100699
|
21/02/2024
|
GEETHA
|
1613008003WL093554
|
GEETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894429864
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-018/7753
(Kulasekharapuram)
|
1613008003NRG24200220242100701
|
21/02/2024
|
remadevi
|
1613008003WL093554
|
remadevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894429868
|
|
Mrs. B REMADEVI
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-018/9062
(Kulasekharapuram)
|
1613008003NRG24200220242100709
|
21/02/2024
|
LATHIKA
|
1613008003WL093554
|
LATHIKA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429842
|
|
Mrs. . LATHIKA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-018/9063
(Kulasekharapuram)
|
1613008003NRG24200220242100710
|
21/02/2024
|
SALAJA
|
1613008003WL093554
|
SALAJA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429871
|
|
Mrs. Salaja
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-018/9076
(Kulasekharapuram)
|
1613008003NRG24200220242100711
|
21/02/2024
|
THANKAMMA
|
1613008003WL093554
|
THANKAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429866
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-018/9077
(Kulasekharapuram)
|
1613008003NRG24200220242100712
|
21/02/2024
|
SUDHARMA
|
1613008003WL093554
|
SUDHARMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429870
|
|
Mrs. J SUDHARMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77256
|
77256
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-003-018/8911
(Kulasekharapuram)
|
1613008003NRG24200220242100704
|
21/02/2024
|
VIJAYAMMA
|
1613008003WL093554
|
VIJAYAMMA
|
00409
|
SIBL0000707
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894429831
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-018/763
(Kulasekharapuram)
|
1613008003NRG24200220242100700
|
21/02/2024
|
RADHIKA
|
1613008003WL093554
|
RADHIKA
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894429836
|
|
MRS RADHIKA M R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-018/7912
(Kulasekharapuram)
|
1613008003NRG24200220242100702
|
21/02/2024
|
minimol
|
1613008003WL093554
|
minimol
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894429838
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-018/9031
(Kulasekharapuram)
|
1613008003NRG24200220242100706
|
21/02/2024
|
MAIMOONATH
|
1613008003WL093554
|
MAIMOONATH
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894429837
|
|
MRS MAIMOONATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-018/9045
(Kulasekharapuram)
|
1613008003NRG24200220242100707
|
21/02/2024
|
Arya
|
1613008003WL093554
|
Arya
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894429839
|
|
ARYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-003-018/8379
(Kulasekharapuram)
|
1613008003NRG24200220242100703
|
21/02/2024
|
BEENA
|
1613008003WL093554
|
BEENA
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894429843
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-018/9078
(Kulasekharapuram)
|
1613008003NRG24200220242100713
|
21/02/2024
|
SUJATHA
|
1613008003WL093554
|
SUJATHA
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894429869
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100566
|
100566
|
|
|
|
|
|
|
|