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-13-008-003-013/9133 (Kulasekharapuram)
|
1613008003NRG23310320232315186
|
01/04/2023
|
THANKACHY P
|
1613008003WL090564
|
THANKACHY P
|
00078
|
CNRB0002896
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069828
|
|
THANKACHI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-013/3560 (Kulasekharapuram)
|
1613008003NRG23310320232315141
|
01/04/2023
|
SAROJINI
|
1613008003WL090564
|
SAROJINI
|
00176
|
IDIB000V048
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069818
|
|
Mrs. K SAROJINI
|
INDIAN BANK(607105)
|
3
|
Oachira
|
KL-13-008-003-013/3562 (Kulasekharapuram)
|
1613008003NRG23310320232315142
|
01/04/2023
|
AANANDAVALLY
|
1613008003WL090564
|
AANANDAVALLY
|
00176
|
IDIB000V048
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069843
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-003-013/3563 (Kulasekharapuram)
|
1613008003NRG23310320232315143
|
01/04/2023
|
SUJATHA
|
1613008003WL090564
|
SUJATHA
|
00176
|
IDIB000V048
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690069842
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-013/3570 (Kulasekharapuram)
|
1613008003NRG23310320232315144
|
01/04/2023
|
KANAKAMMA
|
1613008003WL090564
|
KANAKAMMA
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690069836
|
|
KANAKAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
6
|
Oachira
|
KL-13-008-003-013/3584 (Kulasekharapuram)
|
1613008003NRG23310320232315146
|
01/04/2023
|
SHOBHANA
|
1613008003WL090564
|
SHOBHANA
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690069865
|
|
SHOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Oachira
|
KL-13-008-003-013/3591 (Kulasekharapuram)
|
1613008003NRG23310320232315147
|
01/04/2023
|
YASODARAN
|
1613008003WL090564
|
YASODARAN
|
00176
|
IDIB000V048
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069849
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-013/364 (Kulasekharapuram)
|
1613008003NRG23310320232315149
|
01/04/2023
|
PRASANTHA
|
1613008003WL090564
|
PRASANTHA
|
00176
|
IDIB000V048
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069841
|
|
MRS PRASANTHA S
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-003-013/3878 (Kulasekharapuram)
|
1613008003NRG23310320232315150
|
01/04/2023
|
GIRIJA
|
1613008003WL090564
|
GIRIJA
|
00176
|
IDIB000V048
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069840
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-013/3879 (Kulasekharapuram)
|
1613008003NRG23310320232315151
|
01/04/2023
|
INDIAN BANK
|
1613008003WL090564
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690069839
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-013/3880 (Kulasekharapuram)
|
1613008003NRG23310320232315152
|
01/04/2023
|
INDIAN BANK
|
1613008003WL090564
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690069845
|
|
Mrs. D SARALA
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-003-013/5413 (Kulasekharapuram)
|
1613008003NRG23310320232315153
|
01/04/2023
|
VIJAYAMMA
|
1613008003WL090564
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690069821
|
|
Mrs. VIJAYAMMA VASUDEVAN
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-013/5417 (Kulasekharapuram)
|
1613008003NRG23310320232315154
|
01/04/2023
|
THANKAMANI
|
1613008003WL090564
|
THANKAMANI
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690069820
|
|
MRS THANKAMANI WO YESODHARAN
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-003-013/6160 (Kulasekharapuram)
|
1613008003NRG23310320232315155
|
01/04/2023
|
SREEKALA
|
1613008003WL090564
|
SREEKALA
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690069848
|
|
Mrs. A SREEKALA
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-013/6231 (Kulasekharapuram)
|
1613008003NRG23310320232315156
|
01/04/2023
|
GEETHA
|
1613008003WL090564
|
GEETHA
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690069853
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-003-013/634 (Kulasekharapuram)
|
1613008003NRG23310320232315157
|
01/04/2023
|
SARASWATHY
|
1613008003WL090564
|
SARASWATHY
|
00176
|
IDIB000V048
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690069819
|
|
Mrs. SARASWATHI B
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-003-013/6911 (Kulasekharapuram)
|
1613008003NRG23310320232315158
|
01/04/2023
|
VASANTHA
|
1613008003WL090564
|
VASANTHA
|
00176
|
IDIB000V048
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069851
|
|
Mrs. V VASANTHA
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-003-013/6916 (Kulasekharapuram)
|
1613008003NRG23310320232315159
|
01/04/2023
|
NASEEMA BEEVI
|
1613008003WL090564
|
NASEEMA BEEVI
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690069850
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-013/6960 (Kulasekharapuram)
|
1613008003NRG23310320232315160
|
01/04/2023
|
VASUNDHARA
|
1613008003WL090564
|
VASUNDHARA
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690069863
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-003-013/7059 (Kulasekharapuram)
|
1613008003NRG23310320232315162
|
01/04/2023
|
SOBHA
|
1613008003WL090564
|
SOBHA
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690069854
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-003-013/7119 (Kulasekharapuram)
|
1613008003NRG23310320232315163
|
01/04/2023
|
LEELAMANI
|
1613008003WL090564
|
LEELAMANI
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690069852
|
|
LEELAMANI
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-003-013/7144 (Kulasekharapuram)
|
1613008003NRG23310320232315164
|
01/04/2023
|
VASUDA
|
1613008003WL090564
|
VASUDA
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690069857
|
|
Mrs. Vasudha
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-013/7154 (Kulasekharapuram)
|
1613008003NRG23310320232315166
|
01/04/2023
|
RAJEENA
|
1613008003WL090564
|
RAJEENA
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690069855
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-013/7155 (Kulasekharapuram)
|
1613008003NRG23310320232315167
|
01/04/2023
|
THUSHARA
|
1613008003WL090564
|
THUSHARA
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690069858
|
|
Mrs. Thushara
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-003-013/7157 (Kulasekharapuram)
|
1613008003NRG23310320232315168
|
01/04/2023
|
BHARGAVI
|
1613008003WL090564
|
BHARGAVI
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690069859
|
|
Mrs. Bhargavi
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-013/7159 (Kulasekharapuram)
|
1613008003NRG23310320232315169
|
01/04/2023
|
USHA
|
1613008003WL090564
|
USHA
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690069846
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-013/7161 (Kulasekharapuram)
|
1613008003NRG23310320232315170
|
01/04/2023
|
LETHA
|
1613008003WL090564
|
LETHA
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690069860
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-013/7170 (Kulasekharapuram)
|
1613008003NRG23310320232315172
|
01/04/2023
|
SEENA
|
1613008003WL090564
|
SEENA
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690069861
|
|
Mrs. Seena
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-003-013/7173 (Kulasekharapuram)
|
1613008003NRG23310320232315173
|
01/04/2023
|
SHEELA
|
1613008003WL090564
|
SHEELA
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690069832
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-013/7177 (Kulasekharapuram)
|
1613008003NRG23310320232315174
|
01/04/2023
|
CHANDRA
|
1613008003WL090564
|
CHANDRA
|
00176
|
IDIB000V048
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069862
|
|
Mrs. CHANDRA S
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-013/7182 (Kulasekharapuram)
|
1613008003NRG23310320232315175
|
01/04/2023
|
VASANTHA
|
1613008003WL090564
|
VASANTHA
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690069867
|
|
Mrs. G VASANTHA
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-003-013/8015 (Kulasekharapuram)
|
1613008003NRG23310320232315179
|
01/04/2023
|
VIJAYAMMA
|
1613008003WL090564
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690069847
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-003-013/8091 (Kulasekharapuram)
|
1613008003NRG23310320232315181
|
01/04/2023
|
sreekala
|
1613008003WL090564
|
sreekala
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690069856
|
|
Mrs. J SREEKALA
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-003-013/9144 (Kulasekharapuram)
|
1613008003NRG23310320232315187
|
01/04/2023
|
Sunisha S
|
1613008003WL090564
|
Sunisha S
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690069864
|
|
Mrs. Sunisha S
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-003-013/9146 (Kulasekharapuram)
|
1613008003NRG23310320232315188
|
01/04/2023
|
K SARASWATHI
|
1613008003WL090564
|
K SARASWATHI
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690069866
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-003-013/9157 (Kulasekharapuram)
|
1613008003NRG23310320232315190
|
01/04/2023
|
N VIJAYASREE
|
1613008003WL090564
|
N VIJAYASREE
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690069833
|
|
Mrs. N VIJAYASREE
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-003-013/9162 (Kulasekharapuram)
|
1613008003NRG23310320232315191
|
01/04/2023
|
THANKAMONI
|
1613008003WL090564
|
THANKAMONI
|
00176
|
IDIB000V048
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069831
|
|
Mrs. THANKAMONI A
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-003-013/964 (Kulasekharapuram)
|
1613008003NRG23310320232315192
|
01/04/2023
|
PONNAMMA
|
1613008003WL090564
|
PONNAMMA
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690069844
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-003-013/967 (Kulasekharapuram)
|
1613008003NRG23310320232315193
|
01/04/2023
|
REVI
|
1613008003WL090564
|
REVI
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690069835
|
|
Mr. RAVI .
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-003-013/970 (Kulasekharapuram)
|
1613008003NRG23310320232315194
|
01/04/2023
|
LEELAMMA
|
1613008003WL090564
|
LEELAMMA
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690069837
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-003-013/972 (Kulasekharapuram)
|
1613008003NRG23310320232315195
|
01/04/2023
|
VALSALA
|
1613008003WL090564
|
VALSALA
|
00176
|
IDIB000V048
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069838
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-003-014/7310 (Kulasekharapuram)
|
1613008003NRG23310320232315196
|
01/04/2023
|
REJILA BEEVI
|
1613008003WL090564
|
REJILA BEEVI
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690069834
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-013/7644 (Kulasekharapuram)
|
1613008003NRG23310320232315178
|
01/04/2023
|
RADHA MANI
|
1613008003WL090564
|
RADHA MANI
|
00415
|
SBIN0004405
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690069829
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-013/9125 (Kulasekharapuram)
|
1613008003NRG23310320232315183
|
01/04/2023
|
REVAMMA
|
1613008003WL090564
|
REVAMMA
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690069824
|
|
MRS REVAMMA WO SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-013/3592 (Kulasekharapuram)
|
1613008003NRG23310320232315148
|
01/04/2023
|
RAMLA BEEVI
|
1613008003WL090564
|
RAMLA BEEVI
|
00415
|
SBIN0016827
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690069822
|
|
RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
46
|
Oachira
|
KL-13-008-003-013/7005 (Kulasekharapuram)
|
1613008003NRG23310320232315161
|
01/04/2023
|
SARALADEVI
|
1613008003WL090564
|
SARALADEVI
|
00415
|
SBIN0016827
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069830
|
|
MRS SARALA DEVI CO BHANU
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-003-013/7184 (Kulasekharapuram)
|
1613008003NRG23310320232315176
|
01/04/2023
|
LAILA BHAI C
|
1613008003WL090564
|
LAILA BHAI C
|
00415
|
SBIN0016827
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690069825
|
|
MRS LAILA BHAI C
|
STATE BANK OF INDIA(508548)
|
48
|
Oachira
|
KL-13-008-003-013/8379 (Kulasekharapuram)
|
1613008003NRG23310320232315182
|
01/04/2023
|
SHYMOL
|
1613008003WL090564
|
SHYMOL
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690069823
|
|
SHYMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-013/9129 (Kulasekharapuram)
|
1613008003NRG23310320232315184
|
01/04/2023
|
SANDHYAMOL S
|
1613008003WL090564
|
SANDHYAMOL S
|
00462
|
UCBA0002560
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069827
|
|
SANDHYA MOL S
|
UCO BANK(607066)
|
50
|
Oachira
|
KL-13-008-003-013/9131 (Kulasekharapuram)
|
1613008003NRG23310320232315185
|
01/04/2023
|
BEENA
|
1613008003WL090564
|
BEENA
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690069826
|
|
BEENA T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-013/9149 (Kulasekharapuram)
|
1613008003NRG23310320232315189
|
01/04/2023
|
KAMALAMMA
|
1613008003WL090564
|
KAMALAMMA
|
00545
|
CSBK0000146
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069817
|
|
KAMALAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69664
|
69664
|
|
|
|
|
|
|
|