|
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)
|
1613008003NRG24050220241994695
|
06/02/2024
|
SIVANANDHAN
|
1613008003WL088074
|
SIVANANDHAN
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794418
|
|
SIVANANDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-003-018/5143
(Kulasekharapuram)
|
1613008003NRG24050220241994700
|
06/02/2024
|
PRASANNAKUMARI
|
1613008003WL088074
|
PRASANNAKUMARI
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141794416
|
|
PRASANNA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-018/5743
(Kulasekharapuram)
|
1613008003NRG24050220241994709
|
06/02/2024
|
OMANA
|
1613008003WL088074
|
OMANA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794414
|
|
OMANA S
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-018/6289
(Kulasekharapuram)
|
1613008003NRG24050220241994714
|
06/02/2024
|
MAYADEVI
|
1613008003WL088074
|
MAYADEVI
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794417
|
|
MAYADEVI S
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-003-018/9030
(Kulasekharapuram)
|
1613008003NRG24050220241994723
|
06/02/2024
|
Karunakaran
|
1613008003WL088074
|
Karunakaran
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141794419
|
|
KARUNAKARAN N
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-018/9059
(Kulasekharapuram)
|
1613008003NRG24050220241994726
|
06/02/2024
|
SINI
|
1613008003WL088074
|
SINI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141794420
|
|
SINI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-018/998
(Kulasekharapuram)
|
1613008003NRG24050220241994732
|
06/02/2024
|
RAJAMMA
|
1613008003WL088074
|
RAJAMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141794415
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-018/247
(Kulasekharapuram)
|
1613008003NRG24050220241994686
|
06/02/2024
|
SANTHA
|
1613008003WL088074
|
SANTHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794456
|
|
Mrs. A SANTHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-018/4456
(Kulasekharapuram)
|
1613008003NRG24050220241994687
|
06/02/2024
|
AJITHA
|
1613008003WL088074
|
AJITHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141794451
|
|
Mrs. M AJITHA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-018/4463
(Kulasekharapuram)
|
1613008003NRG24050220241994688
|
06/02/2024
|
VASUMATHY
|
1613008003WL088074
|
VASUMATHY
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794440
|
|
Mrs. K VASUMATHI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-018/4468
(Kulasekharapuram)
|
1613008003NRG24050220241994689
|
06/02/2024
|
LELITHA
|
1613008003WL088074
|
LELITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141794431
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-018/4476
(Kulasekharapuram)
|
1613008003NRG24050220241994690
|
06/02/2024
|
MAYA
|
1613008003WL088074
|
MAYA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794426
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-018/4478
(Kulasekharapuram)
|
1613008003NRG24050220241994691
|
06/02/2024
|
RAJI
|
1613008003WL088074
|
RAJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794445
|
|
Mrs. P RAJI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-018/4479
(Kulasekharapuram)
|
1613008003NRG24050220241994692
|
06/02/2024
|
SUJATHA
|
1613008003WL088074
|
SUJATHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794444
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-003-018/4484
(Kulasekharapuram)
|
1613008003NRG24050220241994693
|
06/02/2024
|
REMANI
|
1613008003WL088074
|
REMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794443
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-018/4512
(Kulasekharapuram)
|
1613008003NRG24050220241994694
|
06/02/2024
|
THANKAKUMARI
|
1613008003WL088074
|
THANKAKUMARI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794439
|
|
Mrs. THANKA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-018/5135
(Kulasekharapuram)
|
1613008003NRG24050220241994696
|
06/02/2024
|
LETHA
|
1613008003WL088074
|
LETHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794432
|
|
Mrs. Latha P
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-018/5136
(Kulasekharapuram)
|
1613008003NRG24050220241994697
|
06/02/2024
|
VALSALAAMMA
|
1613008003WL088074
|
VALSALAAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141794437
|
|
Mrs. J VALSALAAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-018/5138
(Kulasekharapuram)
|
1613008003NRG24050220241994698
|
06/02/2024
|
THANKAMANI
|
1613008003WL088074
|
THANKAMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794430
|
|
Mrs. V THANKAMANI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-018/5139
(Kulasekharapuram)
|
1613008003NRG24050220241994699
|
06/02/2024
|
SREEKALA
|
1613008003WL088074
|
SREEKALA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794438
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-018/5145
(Kulasekharapuram)
|
1613008003NRG24050220241994701
|
06/02/2024
|
RAMLATHU
|
1613008003WL088074
|
RAMLATHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141794446
|
|
Mrs. . RAMLATH
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-018/5173
(Kulasekharapuram)
|
1613008003NRG24050220241994702
|
06/02/2024
|
RADHA
|
1613008003WL088074
|
RADHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794436
|
|
Mrs. L RADHA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-018/5175
(Kulasekharapuram)
|
1613008003NRG24050220241994703
|
06/02/2024
|
K SHEELA
|
1613008003WL088074
|
K SHEELA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794434
|
|
Mrs. K SHEELA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-018/5184
(Kulasekharapuram)
|
1613008003NRG24050220241994704
|
06/02/2024
|
SATHY
|
1613008003WL088074
|
SATHY
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141794449
|
|
Mrs. SATHY G
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-018/5195
(Kulasekharapuram)
|
1613008003NRG24050220241994705
|
06/02/2024
|
REJANI
|
1613008003WL088074
|
REJANI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794441
|
|
Mrs. A RAJANI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-018/5559
(Kulasekharapuram)
|
1613008003NRG24050220241994706
|
06/02/2024
|
PONNAMMA
|
1613008003WL088074
|
PONNAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794435
|
|
Mrs. Mrs PONNAMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-018/5562
(Kulasekharapuram)
|
1613008003NRG24050220241994707
|
06/02/2024
|
USHA
|
1613008003WL088074
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141794442
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-018/5648
(Kulasekharapuram)
|
1613008003NRG24050220241994708
|
06/02/2024
|
RASIYA
|
1613008003WL088074
|
RASIYA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794427
|
|
Mrs. Rasiya
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-018/6035
(Kulasekharapuram)
|
1613008003NRG24050220241994710
|
06/02/2024
|
SARALA
|
1613008003WL088074
|
SARALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794459
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-018/6254
(Kulasekharapuram)
|
1613008003NRG24050220241994711
|
06/02/2024
|
MANI
|
1613008003WL088074
|
MANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141794447
|
|
MRS MANI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-003-018/6285
(Kulasekharapuram)
|
1613008003NRG24050220241994712
|
06/02/2024
|
AISHBEEVI
|
1613008003WL088074
|
AISHBEEVI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794457
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-018/6287
(Kulasekharapuram)
|
1613008003NRG24050220241994713
|
06/02/2024
|
ROHINIKUTTY
|
1613008003WL088074
|
ROHINIKUTTY
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794433
|
|
Mrs. T ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-018/6955
(Kulasekharapuram)
|
1613008003NRG24050220241994715
|
06/02/2024
|
YASODHA
|
1613008003WL088074
|
YASODHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794458
|
|
Mrs. K YESODA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-018/7018
(Kulasekharapuram)
|
1613008003NRG24050220241994716
|
06/02/2024
|
GEETHA
|
1613008003WL088074
|
GEETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141794448
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-018/7753
(Kulasekharapuram)
|
1613008003NRG24050220241994719
|
06/02/2024
|
remadevi
|
1613008003WL088074
|
remadevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141794452
|
|
Mrs. B REMADEVI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-018/9062
(Kulasekharapuram)
|
1613008003NRG24050220241994727
|
06/02/2024
|
LATHIKA
|
1613008003WL088074
|
LATHIKA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794428
|
|
Mrs. . LATHIKA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-018/9063
(Kulasekharapuram)
|
1613008003NRG24050220241994728
|
06/02/2024
|
SALAJA
|
1613008003WL088074
|
SALAJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141794455
|
|
Mrs. Salaja
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-018/9076
(Kulasekharapuram)
|
1613008003NRG24050220241994729
|
06/02/2024
|
THANKAMMA
|
1613008003WL088074
|
THANKAMMA
|
00176
|
IDIB000V048
|
1995
|
1995
|
Processed
|
25/03/2024
|
|
2141794450
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-018/9077
(Kulasekharapuram)
|
1613008003NRG24050220241994730
|
06/02/2024
|
SUDHARMA
|
1613008003WL088074
|
SUDHARMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794454
|
|
Mrs. J SUDHARMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61269
|
61269
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-018/8911
(Kulasekharapuram)
|
1613008003NRG24050220241994722
|
06/02/2024
|
VIJAYAMMA
|
1613008003WL088074
|
VIJAYAMMA
|
00409
|
SIBL0000707
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794413
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-003-018/7129
(Kulasekharapuram)
|
1613008003NRG24050220241994717
|
06/02/2024
|
RAHIYANATHU BEEVI
|
1613008003WL088074
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141794424
|
|
REHYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-018/763
(Kulasekharapuram)
|
1613008003NRG24050220241994718
|
06/02/2024
|
RADHIKA
|
1613008003WL088074
|
RADHIKA
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794421
|
|
MRS RADHIKA M R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-018/7912
(Kulasekharapuram)
|
1613008003NRG24050220241994720
|
06/02/2024
|
minimol
|
1613008003WL088074
|
minimol
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794423
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-018/9031
(Kulasekharapuram)
|
1613008003NRG24050220241994724
|
06/02/2024
|
MAIMOONATH
|
1613008003WL088074
|
MAIMOONATH
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794422
|
|
MRS MAIMOONATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-018/9045
(Kulasekharapuram)
|
1613008003NRG24050220241994725
|
06/02/2024
|
Arya
|
1613008003WL088074
|
Arya
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141794425
|
|
ARYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-003-018/8379
(Kulasekharapuram)
|
1613008003NRG24050220241994721
|
06/02/2024
|
BEENA
|
1613008003WL088074
|
BEENA
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141794429
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-018/9078
(Kulasekharapuram)
|
1613008003NRG24050220241994731
|
06/02/2024
|
SUJATHA
|
1613008003WL088074
|
SUJATHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794453
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88908
|
88908
|
|
|
|
|
|
|
|