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)
|
1613008003NRG24150520230162498
|
15/05/2023
|
SINDHUKUMARI
|
1613008003WL006817
|
SINDHUKUMARI
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755475
|
|
SINDHUKUMARY R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-007/8255 (Kulasekharapuram)
|
1613008003NRG24150520230162491
|
15/05/2023
|
JYOTHI S
|
1613008003WL006817
|
JYOTHI S
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755446
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-007/9635 (Kulasekharapuram)
|
1613008003NRG24150520230162499
|
15/05/2023
|
MANJU
|
1613008003WL006817
|
MANJU
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750755454
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-004/7232 (Kulasekharapuram)
|
1613008003NRG24150520230162458
|
15/05/2023
|
RAHIYNATH
|
1613008003WL006817
|
RAHIYNATH
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750755452
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-007/1035 (Kulasekharapuram)
|
1613008003NRG24150520230162459
|
15/05/2023
|
ajitha
|
1613008003WL006817
|
ajitha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750755462
|
|
Mrs. P AJITHA
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-007/1195 (Kulasekharapuram)
|
1613008003NRG24150520230162460
|
15/05/2023
|
ARIFA
|
1613008003WL006817
|
ARIFA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750755467
|
|
Mrs. R ARIFA
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-003-007/1205 (Kulasekharapuram)
|
1613008003NRG24150520230162461
|
15/05/2023
|
AMBIKA
|
1613008003WL006817
|
AMBIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755449
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-007/1354 (Kulasekharapuram)
|
1613008003NRG24150520230162462
|
15/05/2023
|
SHYLA
|
1613008003WL006817
|
SHYLA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755461
|
|
Mrs. Shyla
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-007/1371 (Kulasekharapuram)
|
1613008003NRG24150520230162463
|
15/05/2023
|
Usha
|
1613008003WL006817
|
Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755474
|
|
Mrs. S.Usha Kumari
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-007/1373 (Kulasekharapuram)
|
1613008003NRG24150520230162464
|
15/05/2023
|
Sindhu
|
1613008003WL006817
|
Sindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755468
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-007/1533 (Kulasekharapuram)
|
1613008003NRG24150520230162465
|
15/05/2023
|
VILASINI
|
1613008003WL006817
|
VILASINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755477
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-003-007/1778 (Kulasekharapuram)
|
1613008003NRG24150520230162466
|
15/05/2023
|
GOWRIKUTTY
|
1613008003WL006817
|
GOWRIKUTTY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755487
|
|
Mrs. K GOWRI KUTTY
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-007/1781 (Kulasekharapuram)
|
1613008003NRG24150520230162467
|
15/05/2023
|
AMBILI
|
1613008003WL006817
|
AMBILI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755481
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-007/2136 (Kulasekharapuram)
|
1613008003NRG24150520230162468
|
15/05/2023
|
UNNI
|
1613008003WL006817
|
UNNI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755458
|
|
Mr. S UNNIKRISHNA PILLAI
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-007/3295 (Kulasekharapuram)
|
1613008003NRG24150520230162469
|
15/05/2023
|
SIJI
|
1613008003WL006817
|
SIJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755442
|
|
Mrs. Siji K M
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-007/3887 (Kulasekharapuram)
|
1613008003NRG24150520230162470
|
15/05/2023
|
LALITHAMBIKA
|
1613008003WL006817
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755488
|
|
Mrs. Mrs LALITHAMBIKA
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-003-007/5043 (Kulasekharapuram)
|
1613008003NRG24150520230162471
|
15/05/2023
|
ANITHA
|
1613008003WL006817
|
ANITHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750755489
|
|
MRS ANITHA VASANTHAN
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-003-007/5044 (Kulasekharapuram)
|
1613008003NRG24150520230162472
|
15/05/2023
|
MANI
|
1613008003WL006817
|
MANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755456
|
|
Mrs. . MANI
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-007/6900 (Kulasekharapuram)
|
1613008003NRG24150520230162473
|
15/05/2023
|
OMANA
|
1613008003WL006817
|
OMANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755457
|
|
OMANA R
|
HDFC BANK LTD(607152)
|
20
|
Oachira
|
KL-13-008-003-007/6928 (Kulasekharapuram)
|
1613008003NRG24150520230162474
|
15/05/2023
|
SREEDHARAN
|
1613008003WL006817
|
SREEDHARAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750755453
|
|
Mr. SREEDHARAN V
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-003-007/7087 (Kulasekharapuram)
|
1613008003NRG24150520230162475
|
15/05/2023
|
YESHODHA
|
1613008003WL006817
|
YESHODHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755460
|
|
Mrs. A YESODA
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-003-007/7088 (Kulasekharapuram)
|
1613008003NRG24150520230162476
|
15/05/2023
|
INDHIRA
|
1613008003WL006817
|
INDHIRA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750755444
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-007/7091 (Kulasekharapuram)
|
1613008003NRG24150520230162477
|
15/05/2023
|
ARIFA
|
1613008003WL006817
|
ARIFA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750755471
|
|
Mrs. Arifa
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-007/7103 (Kulasekharapuram)
|
1613008003NRG24150520230162478
|
15/05/2023
|
Renjini
|
1613008003WL006817
|
Renjini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755463
|
|
Mrs. Renjini
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-003-007/7106 (Kulasekharapuram)
|
1613008003NRG24150520230162479
|
15/05/2023
|
SOBHANA
|
1613008003WL006817
|
SOBHANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755443
|
|
Mrs. SOBHANA CHELLAMMA
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-007/7110 (Kulasekharapuram)
|
1613008003NRG24150520230162480
|
15/05/2023
|
CHANDRIKA
|
1613008003WL006817
|
CHANDRIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755445
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-007/7162 (Kulasekharapuram)
|
1613008003NRG24150520230162481
|
15/05/2023
|
MANIYAMMA
|
1613008003WL006817
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755466
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-007/7531 (Kulasekharapuram)
|
1613008003NRG24150520230162482
|
15/05/2023
|
SUMATHI
|
1613008003WL006817
|
SUMATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755448
|
|
Mrs. V SUMATHY
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-003-007/765 (Kulasekharapuram)
|
1613008003NRG24150520230162483
|
15/05/2023
|
BHARGAVI
|
1613008003WL006817
|
BHARGAVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755459
|
|
Mrs. Parukkuttiyammal
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-007/766 (Kulasekharapuram)
|
1613008003NRG24150520230162484
|
15/05/2023
|
THANKAMMA
|
1613008003WL006817
|
THANKAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755479
|
|
Mrs. Thankamma Amma
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-007/773 (Kulasekharapuram)
|
1613008003NRG24150520230162485
|
15/05/2023
|
SARADA
|
1613008003WL006817
|
SARADA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755484
|
|
SARADA R
|
HDFC BANK LTD(607152)
|
32
|
Oachira
|
KL-13-008-003-007/775 (Kulasekharapuram)
|
1613008003NRG24150520230162486
|
15/05/2023
|
SAINABAKUNJU
|
1613008003WL006817
|
SAINABAKUNJU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755490
|
|
Mrs. F SAINABA KUNJU
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-003-007/776 (Kulasekharapuram)
|
1613008003NRG24150520230162487
|
15/05/2023
|
RADHA
|
1613008003WL006817
|
RADHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755440
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-003-007/777 (Kulasekharapuram)
|
1613008003NRG24150520230162488
|
15/05/2023
|
SUJATHA
|
1613008003WL006817
|
SUJATHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755483
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-003-007/778 (Kulasekharapuram)
|
1613008003NRG24150520230162489
|
15/05/2023
|
KUMARI
|
1613008003WL006817
|
KUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755485
|
|
Mrs. K KUMARI
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-003-007/7964 (Kulasekharapuram)
|
1613008003NRG24150520230162490
|
15/05/2023
|
geetha
|
1613008003WL006817
|
geetha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755473
|
|
Mr. Geetha B
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-003-007/867 (Kulasekharapuram)
|
1613008003NRG24150520230162492
|
15/05/2023
|
USHA
|
1613008003WL006817
|
USHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750755480
|
|
Mr. Mr. MOHANAN
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-003-007/871 (Kulasekharapuram)
|
1613008003NRG24150520230162494
|
15/05/2023
|
VIJAYAMMA
|
1613008003WL006817
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755441
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-003-007/872 (Kulasekharapuram)
|
1613008003NRG24150520230162495
|
15/05/2023
|
SARASWATHY
|
1613008003WL006817
|
SARASWATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755478
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-003-007/873 (Kulasekharapuram)
|
1613008003NRG24150520230162496
|
15/05/2023
|
SUDHA
|
1613008003WL006817
|
SUDHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750755482
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-003-007/875 (Kulasekharapuram)
|
1613008003NRG24150520230162497
|
15/05/2023
|
SUMANGALA
|
1613008003WL006817
|
SUMANGALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755486
|
|
Mrs. . SUMANGALA
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-003-007/9642 (Kulasekharapuram)
|
1613008003NRG24150520230162500
|
15/05/2023
|
ANANADHAVALLI
|
1613008003WL006817
|
ANANADHAVALLI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750755476
|
|
Mrs. K ANANDAVALLI
|
INDIAN BANK(607105)
|
43
|
Oachira
|
KL-13-008-003-007/9650 (Kulasekharapuram)
|
1613008003NRG24150520230162501
|
15/05/2023
|
Suvarna K
|
1613008003WL006817
|
Suvarna K
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750755464
|
|
Mrs. SUVARNANA K
|
INDIAN BANK(607105)
|
44
|
Oachira
|
KL-13-008-003-007/9654 (Kulasekharapuram)
|
1613008003NRG24150520230162502
|
15/05/2023
|
Radha
|
1613008003WL006817
|
Radha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755451
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
45
|
Oachira
|
KL-13-008-003-007/9660 (Kulasekharapuram)
|
1613008003NRG24150520230162503
|
15/05/2023
|
Sreerekha
|
1613008003WL006817
|
Sreerekha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755470
|
|
Mrs. SREE REKHA
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-003-007/9664 (Kulasekharapuram)
|
1613008003NRG24150520230162504
|
15/05/2023
|
Radamani
|
1613008003WL006817
|
Radamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755455
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
47
|
Oachira
|
KL-13-008-003-007/9668 (Kulasekharapuram)
|
1613008003NRG24150520230162506
|
15/05/2023
|
Chandramathi
|
1613008003WL006817
|
Chandramathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755472
|
|
Mrs. Chandramathi .
|
INDIAN BANK(607105)
|
48
|
Oachira
|
KL-13-008-003-007/9676 (Kulasekharapuram)
|
1613008003NRG24150520230162507
|
15/05/2023
|
Sheeja
|
1613008003WL006817
|
Sheeja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750755450
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
49
|
Oachira
|
KL-13-008-003-007/9677 (Kulasekharapuram)
|
1613008003NRG24150520230162508
|
15/05/2023
|
Raji
|
1613008003WL006817
|
Raji
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750755465
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
50
|
Oachira
|
KL-13-008-003-012/6169 (Kulasekharapuram)
|
1613008003NRG24150520230162509
|
15/05/2023
|
Saraswathy
|
1613008003WL006817
|
Saraswathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750755469
|
|
Mr. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-007/9667 (Kulasekharapuram)
|
1613008003NRG24150520230162505
|
15/05/2023
|
Saleena
|
1613008003WL006817
|
Saleena
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750755447
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|