|
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)
|
1613008003NRG24220220242117309
|
22/02/2024
|
THANKACHY P
|
1613008003WL094388
|
THANKACHY P
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693760
|
|
THANKACHI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-013/8694
(Kulasekharapuram)
|
1613008003NRG24220220242117307
|
22/02/2024
|
NADEERA
|
1613008003WL094388
|
NADEERA
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693764
|
|
NADEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-013/356
(Kulasekharapuram)
|
1613008003NRG24220220242117263
|
22/02/2024
|
THANKAMONY
|
1613008003WL094388
|
THANKAMONY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693754
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-013/3560
(Kulasekharapuram)
|
1613008003NRG24220220242117264
|
22/02/2024
|
SAROJINI
|
1613008003WL094388
|
SAROJINI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693751
|
|
Mrs. K SAROJINI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-013/3562
(Kulasekharapuram)
|
1613008003NRG24220220242117265
|
22/02/2024
|
AANANDAVALLY
|
1613008003WL094388
|
AANANDAVALLY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693779
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-013/3563
(Kulasekharapuram)
|
1613008003NRG24220220242117266
|
22/02/2024
|
SUJATHA
|
1613008003WL094388
|
SUJATHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693777
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-013/3569
(Kulasekharapuram)
|
1613008003NRG24220220242117267
|
22/02/2024
|
AJITHA
|
1613008003WL094388
|
AJITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693778
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-013/3570
(Kulasekharapuram)
|
1613008003NRG24220220242117268
|
22/02/2024
|
KANAKAMMA
|
1613008003WL094388
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693773
|
|
KANAKAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Oachira
|
KL-13-008-003-013/3584
(Kulasekharapuram)
|
1613008003NRG24220220242117269
|
22/02/2024
|
SHOBHANA
|
1613008003WL094388
|
SHOBHANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693799
|
|
SHOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-003-013/3591
(Kulasekharapuram)
|
1613008003NRG24220220242117270
|
22/02/2024
|
YASODARAN
|
1613008003WL094388
|
YASODARAN
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693784
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-013/361
(Kulasekharapuram)
|
1613008003NRG24220220242117272
|
22/02/2024
|
SINDHU
|
1613008003WL094388
|
SINDHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693772
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-013/3878
(Kulasekharapuram)
|
1613008003NRG24220220242117273
|
22/02/2024
|
GIRIJA
|
1613008003WL094388
|
GIRIJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693776
|
|
GIRIJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Oachira
|
KL-13-008-003-013/3879
(Kulasekharapuram)
|
1613008003NRG24220220242117274
|
22/02/2024
|
INDIAN BANK
|
1613008003WL094388
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693775
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-013/3880
(Kulasekharapuram)
|
1613008003NRG24220220242117275
|
22/02/2024
|
INDIAN BANK
|
1613008003WL094388
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693781
|
|
Mrs. D SARALA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-013/5413
(Kulasekharapuram)
|
1613008003NRG24220220242117276
|
22/02/2024
|
VIJAYAMMA
|
1613008003WL094388
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693755
|
|
Mrs. VIJAYAMMA VASUDEVAN
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-013/5417
(Kulasekharapuram)
|
1613008003NRG24220220242117277
|
22/02/2024
|
THANKAMANI
|
1613008003WL094388
|
THANKAMANI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693753
|
|
MRS THANKAMANI WO YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-013/6146
(Kulasekharapuram)
|
1613008003NRG24220220242117278
|
22/02/2024
|
ambili
|
1613008003WL094388
|
ambili
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693790
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-013/6160
(Kulasekharapuram)
|
1613008003NRG24220220242117279
|
22/02/2024
|
SREEKALA
|
1613008003WL094388
|
SREEKALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693783
|
|
Mrs. A SREEKALA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-013/6234
(Kulasekharapuram)
|
1613008003NRG24220220242117280
|
22/02/2024
|
SANTHA
|
1613008003WL094388
|
SANTHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693766
|
|
SANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Oachira
|
KL-13-008-003-013/633
(Kulasekharapuram)
|
1613008003NRG24220220242117281
|
22/02/2024
|
SANTHAMMA
|
1613008003WL094388
|
SANTHAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693774
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-013/634
(Kulasekharapuram)
|
1613008003NRG24220220242117282
|
22/02/2024
|
SARASWATHY
|
1613008003WL094388
|
SARASWATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693752
|
|
Mrs. SARASWATHI B
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-013/656
(Kulasekharapuram)
|
1613008003NRG24220220242117283
|
22/02/2024
|
sindhu
|
1613008003WL094388
|
sindhu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693788
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-013/6911
(Kulasekharapuram)
|
1613008003NRG24220220242117284
|
22/02/2024
|
VASANTHA
|
1613008003WL094388
|
VASANTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693786
|
|
Mrs. V VASANTHA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-013/6916
(Kulasekharapuram)
|
1613008003NRG24220220242117285
|
22/02/2024
|
NASEEMA BEEVI
|
1613008003WL094388
|
NASEEMA BEEVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693785
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-013/6945
(Kulasekharapuram)
|
1613008003NRG24220220242117286
|
22/02/2024
|
SHOBHA
|
1613008003WL094388
|
SHOBHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693780
|
|
Mrs. P SHOBHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-013/6960
(Kulasekharapuram)
|
1613008003NRG24220220242117287
|
22/02/2024
|
VASUNDHARA
|
1613008003WL094388
|
VASUNDHARA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693797
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-013/7059
(Kulasekharapuram)
|
1613008003NRG24220220242117289
|
22/02/2024
|
SOBHA
|
1613008003WL094388
|
SOBHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693789
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-013/7119
(Kulasekharapuram)
|
1613008003NRG24220220242117290
|
22/02/2024
|
LEELAMANI
|
1613008003WL094388
|
LEELAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693787
|
|
LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-013/7144
(Kulasekharapuram)
|
1613008003NRG24220220242117291
|
22/02/2024
|
VASUDA
|
1613008003WL094388
|
VASUDA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693793
|
|
Mrs. Vasudha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-013/7154
(Kulasekharapuram)
|
1613008003NRG24220220242117292
|
22/02/2024
|
RAJEENA
|
1613008003WL094388
|
RAJEENA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102693791
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-013/7157
(Kulasekharapuram)
|
1613008003NRG24220220242117293
|
22/02/2024
|
BHARGAVI
|
1613008003WL094388
|
BHARGAVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693794
|
|
Mrs. Bhargavi
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-013/7159
(Kulasekharapuram)
|
1613008003NRG24220220242117294
|
22/02/2024
|
USHA
|
1613008003WL094388
|
USHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693782
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-013/7161
(Kulasekharapuram)
|
1613008003NRG24220220242117295
|
22/02/2024
|
LETHA
|
1613008003WL094388
|
LETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693795
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-013/7170
(Kulasekharapuram)
|
1613008003NRG24220220242117297
|
22/02/2024
|
SEENA
|
1613008003WL094388
|
SEENA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102693796
|
|
Mrs. Seena
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-013/7173
(Kulasekharapuram)
|
1613008003NRG24220220242117298
|
22/02/2024
|
SHEELA
|
1613008003WL094388
|
SHEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693768
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-013/8091
(Kulasekharapuram)
|
1613008003NRG24220220242117303
|
22/02/2024
|
sreekala
|
1613008003WL094388
|
sreekala
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693792
|
|
Mrs. J SREEKALA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-013/9144
(Kulasekharapuram)
|
1613008003NRG24220220242117310
|
22/02/2024
|
Sunisha S
|
1613008003WL094388
|
Sunisha S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693798
|
|
Mrs. Sunisha S
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-013/9146
(Kulasekharapuram)
|
1613008003NRG24220220242117311
|
22/02/2024
|
K SARASWATHI
|
1613008003WL094388
|
K SARASWATHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693800
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-013/9157
(Kulasekharapuram)
|
1613008003NRG24220220242117312
|
22/02/2024
|
N VIJAYASREE
|
1613008003WL094388
|
N VIJAYASREE
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693769
|
|
Mrs. N VIJAYASREE
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-013/9162
(Kulasekharapuram)
|
1613008003NRG24220220242117313
|
22/02/2024
|
THANKAMONI
|
1613008003WL094388
|
THANKAMONI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693767
|
|
Mrs. THANKAMONI A
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-013/967
(Kulasekharapuram)
|
1613008003NRG24220220242117315
|
22/02/2024
|
REVI
|
1613008003WL094388
|
REVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693771
|
|
Mr. RAVI .
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-014/7310
(Kulasekharapuram)
|
1613008003NRG24220220242117316
|
22/02/2024
|
REJILA BEEVI
|
1613008003WL094388
|
REJILA BEEVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693770
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-013/7175
(Kulasekharapuram)
|
1613008003NRG24220220242117299
|
22/02/2024
|
NAZEEMA
|
1613008003WL094388
|
NAZEEMA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693761
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-013/9125
(Kulasekharapuram)
|
1613008003NRG24220220242117308
|
22/02/2024
|
REVAMMA
|
1613008003WL094388
|
REVAMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693759
|
|
MRS REVAMMA WO SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-013/3592
(Kulasekharapuram)
|
1613008003NRG24220220242117271
|
22/02/2024
|
RAMLA BEEVI
|
1613008003WL094388
|
RAMLA BEEVI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693756
|
|
RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-013/7005
(Kulasekharapuram)
|
1613008003NRG24220220242117288
|
22/02/2024
|
SARALADEVI
|
1613008003WL094388
|
SARALADEVI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693765
|
|
MRS SARALA DEVI CO BHANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-003-013/7168
(Kulasekharapuram)
|
1613008003NRG24220220242117296
|
22/02/2024
|
RASHEEDA
|
1613008003WL094388
|
RASHEEDA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693763
|
|
RASHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-003-013/8365
(Kulasekharapuram)
|
1613008003NRG24220220242117304
|
22/02/2024
|
SASIKALA
|
1613008003WL094388
|
SASIKALA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693758
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-003-013/8368
(Kulasekharapuram)
|
1613008003NRG24220220242117305
|
22/02/2024
|
THANKAMANI
|
1613008003WL094388
|
THANKAMANI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102693762
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-003-013/8379
(Kulasekharapuram)
|
1613008003NRG24220220242117306
|
22/02/2024
|
SHYMOL
|
1613008003WL094388
|
SHYMOL
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693757
|
|
SHYMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-013/7286
(Kulasekharapuram)
|
1613008003NRG24220220242117300
|
22/02/2024
|
SUJA
|
1613008003WL094388
|
SUJA
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693750
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-003-013/8081
(Kulasekharapuram)
|
1613008003NRG24220220242117301
|
22/02/2024
|
SUDHA
|
1613008003WL094388
|
SUDHA
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693749
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-003-013/8082
(Kulasekharapuram)
|
1613008003NRG24220220242117302
|
22/02/2024
|
SREEDEVI
|
1613008003WL094388
|
SREEDEVI
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102693747
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-013/966
(Kulasekharapuram)
|
1613008003NRG24220220242117314
|
22/02/2024
|
purushothaman
|
1613008003WL094388
|
purushothaman
|
00545
|
CSBK0000146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102693748
|
|
MR PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|