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-13-007-005-016/4956 (Kulasekharapuram)
|
1613008003NRG24270220242141154
|
27/02/2024
|
SHAHIDA S
|
1613008003WL095923
|
SHAHIDA S
|
00089
|
CBIN0284357
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564892
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-016/8095 (Kulasekharapuram)
|
1613008003NRG24270220242141196
|
27/02/2024
|
Balakrishnan
|
1613008003WL095923
|
Balakrishnan
|
00176
|
IDIB000K024
|
876
|
876
|
Processed
|
19/04/2024
|
|
3102564917
|
|
Mr. Balakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-016/1055 (Kulasekharapuram)
|
1613008003NRG24270220242141155
|
27/02/2024
|
RADA
|
1613008003WL095923
|
RADA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564880
|
|
Mrs. G RADHA
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-003-016/1056 (Kulasekharapuram)
|
1613008003NRG24270220242141156
|
27/02/2024
|
REMA
|
1613008003WL095923
|
REMA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564923
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-016/112 (Kulasekharapuram)
|
1613008003NRG24270220242141157
|
27/02/2024
|
BHARATHI
|
1613008003WL095923
|
BHARATHI
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564896
|
|
Mrs. K BHARATHY
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-016/1679 (Kulasekharapuram)
|
1613008003NRG24270220242141158
|
27/02/2024
|
MANIYAMMA
|
1613008003WL095923
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564878
|
|
MANIAMMA K
|
UNION BANK OF INDIA(508500)
|
7
|
Oachira
|
KL-13-008-003-016/1684 (Kulasekharapuram)
|
1613008003NRG24270220242141159
|
27/02/2024
|
SARADA
|
1613008003WL095923
|
SARADA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564881
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-016/1690 (Kulasekharapuram)
|
1613008003NRG24270220242141160
|
27/02/2024
|
ANANDHAVALLI
|
1613008003WL095923
|
ANANDHAVALLI
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564907
|
|
Mrs. T ANANDHAVALLY
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-016/1695 (Kulasekharapuram)
|
1613008003NRG24270220242141161
|
27/02/2024
|
CHELLAMMA
|
1613008003WL095923
|
CHELLAMMA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564897
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-016/1698 (Kulasekharapuram)
|
1613008003NRG24270220242141162
|
27/02/2024
|
RETHY
|
1613008003WL095923
|
RETHY
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564879
|
|
Mrs. Rathi
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-016/1702 (Kulasekharapuram)
|
1613008003NRG24270220242141163
|
27/02/2024
|
VANAJA
|
1613008003WL095923
|
VANAJA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564924
|
|
Mrs. Vanaja Kumari
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-003-016/1728 (Kulasekharapuram)
|
1613008003NRG24270220242141164
|
27/02/2024
|
SUDHARMMA
|
1613008003WL095923
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564906
|
|
Mrs. R SUDHARMA
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-016/1732 (Kulasekharapuram)
|
1613008003NRG24270220242141165
|
27/02/2024
|
SHYLAJA
|
1613008003WL095923
|
SHYLAJA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564887
|
|
Mrs. SHYLAJA C
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Oachira
|
KL-13-008-003-016/1733 (Kulasekharapuram)
|
1613008003NRG24270220242141166
|
27/02/2024
|
INDIRA
|
1613008003WL095923
|
INDIRA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564885
|
|
Mrs. S INDIRA
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-016/1734 (Kulasekharapuram)
|
1613008003NRG24270220242141167
|
27/02/2024
|
LEELA
|
1613008003WL095923
|
LEELA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564886
|
|
Mrs. B LEELA
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-016/1738 (Kulasekharapuram)
|
1613008003NRG24270220242141168
|
27/02/2024
|
SHYLAJA
|
1613008003WL095923
|
SHYLAJA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564884
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-003-016/1739 (Kulasekharapuram)
|
1613008003NRG24270220242141169
|
27/02/2024
|
SHEELA
|
1613008003WL095923
|
SHEELA
|
00176
|
IDIB000V048
|
876
|
876
|
Processed
|
19/04/2024
|
|
3102564877
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-003-016/1741 (Kulasekharapuram)
|
1613008003NRG24270220242141170
|
27/02/2024
|
SHEEBA
|
1613008003WL095923
|
SHEEBA
|
00176
|
IDIB000V048
|
876
|
876
|
Processed
|
19/04/2024
|
|
3102564914
|
|
Mrs. J SHEEBA
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-016/1746 (Kulasekharapuram)
|
1613008003NRG24270220242141171
|
27/02/2024
|
SHOBHA
|
1613008003WL095923
|
SHOBHA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564921
|
|
MRS SOBHA WO SASI KUMAR
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-003-016/1747 (Kulasekharapuram)
|
1613008003NRG24270220242141172
|
27/02/2024
|
RAJI
|
1613008003WL095923
|
RAJI
|
00176
|
IDIB000V048
|
584
|
584
|
Processed
|
19/04/2024
|
|
3102564876
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-003-016/1748 (Kulasekharapuram)
|
1613008003NRG24270220242141173
|
27/02/2024
|
AANAMDHAVALLY
|
1613008003WL095923
|
AANAMDHAVALLY
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564905
|
|
Mrs. D ANANDAVALLI
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-003-016/1760 (Kulasekharapuram)
|
1613008003NRG24270220242141174
|
27/02/2024
|
S SUMA
|
1613008003WL095923
|
S SUMA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564922
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-016/2125 (Kulasekharapuram)
|
1613008003NRG24270220242141175
|
27/02/2024
|
Janamma
|
1613008003WL095923
|
Janamma
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564920
|
|
Mrs. . JANAMMA
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-016/2125 (Kulasekharapuram)
|
1613008003NRG24270220242141176
|
27/02/2024
|
sundaran
|
1613008003WL095923
|
sundaran
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564916
|
|
Mr. Sundaran
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-003-016/2126 (Kulasekharapuram)
|
1613008003NRG24270220242141177
|
27/02/2024
|
SANTHA
|
1613008003WL095923
|
SANTHA
|
00176
|
IDIB000V048
|
876
|
876
|
Processed
|
19/04/2024
|
|
3102564875
|
|
Mrs. P SANTHAMMA
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-016/368 (Kulasekharapuram)
|
1613008003NRG24270220242141178
|
27/02/2024
|
SANDHYA P
|
1613008003WL095923
|
SANDHYA P
|
00176
|
IDIB000V048
|
876
|
876
|
Processed
|
19/04/2024
|
|
3102564913
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-016/4867 (Kulasekharapuram)
|
1613008003NRG24270220242141179
|
27/02/2024
|
LEELA
|
1613008003WL095923
|
LEELA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564902
|
|
Mrs. U LEELA
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-016/4868 (Kulasekharapuram)
|
1613008003NRG24270220242141180
|
27/02/2024
|
Omana
|
1613008003WL095923
|
Omana
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564919
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-003-016/4871 (Kulasekharapuram)
|
1613008003NRG24270220242141181
|
27/02/2024
|
SATHYAMMA
|
1613008003WL095923
|
SATHYAMMA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564883
|
|
Mrs. M SATHYAMMA
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-016/4888 (Kulasekharapuram)
|
1613008003NRG24270220242141182
|
27/02/2024
|
OMANA
|
1613008003WL095923
|
OMANA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564882
|
|
Mrs. E OMANA
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-016/5244 (Kulasekharapuram)
|
1613008003NRG24270220242141183
|
27/02/2024
|
SUDHA
|
1613008003WL095923
|
SUDHA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564900
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-003-016/5246 (Kulasekharapuram)
|
1613008003NRG24270220242141184
|
27/02/2024
|
KANAKAMMA
|
1613008003WL095923
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564899
|
|
Mrs. Kanakamma
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-003-016/5764 (Kulasekharapuram)
|
1613008003NRG24270220242141185
|
27/02/2024
|
THANKAMONY
|
1613008003WL095923
|
THANKAMONY
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564903
|
|
Mrs. Thankamani.G
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-003-016/5766 (Kulasekharapuram)
|
1613008003NRG24270220242141186
|
27/02/2024
|
MYMOONATHU
|
1613008003WL095923
|
MYMOONATHU
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564898
|
|
Mrs. Maimoonath
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-003-016/6097 (Kulasekharapuram)
|
1613008003NRG24270220242141187
|
27/02/2024
|
REMA
|
1613008003WL095923
|
REMA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564904
|
|
REMA G
|
HDFC BANK LTD(607152)
|
36
|
Oachira
|
KL-13-008-003-016/6098 (Kulasekharapuram)
|
1613008003NRG24270220242141188
|
27/02/2024
|
SUKUMARI
|
1613008003WL095923
|
SUKUMARI
|
00176
|
IDIB000V048
|
584
|
584
|
Processed
|
19/04/2024
|
|
3102564901
|
|
Mrs. S SUKUMARI
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-003-016/6932 (Kulasekharapuram)
|
1613008003NRG24270220242141189
|
27/02/2024
|
VALSALA
|
1613008003WL095923
|
VALSALA
|
00176
|
IDIB000V048
|
876
|
876
|
Processed
|
19/04/2024
|
|
3102564909
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-003-016/7154 (Kulasekharapuram)
|
1613008003NRG24270220242141190
|
27/02/2024
|
Sarasamma
|
1613008003WL095923
|
Sarasamma
|
00176
|
IDIB000V048
|
876
|
876
|
Processed
|
19/04/2024
|
|
3102564895
|
|
Mrs. N SARASAMMA
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-003-016/7155 (Kulasekharapuram)
|
1613008003NRG24270220242141191
|
27/02/2024
|
Rekha
|
1613008003WL095923
|
Rekha
|
00176
|
IDIB000V048
|
876
|
876
|
Processed
|
19/04/2024
|
|
3102564912
|
|
Mrs. S REKHA
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-003-016/7157 (Kulasekharapuram)
|
1613008003NRG24270220242141192
|
27/02/2024
|
Syama
|
1613008003WL095923
|
Syama
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564910
|
|
Mrs. Syama.S
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-003-016/7840 (Kulasekharapuram)
|
1613008003NRG24270220242141194
|
27/02/2024
|
SARADHA
|
1613008003WL095923
|
SARADHA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564915
|
|
Mrs. Sarada G
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-003-016/8052 (Kulasekharapuram)
|
1613008003NRG24270220242141195
|
27/02/2024
|
RETHNAMMA
|
1613008003WL095923
|
RETHNAMMA
|
00176
|
IDIB000V048
|
584
|
584
|
Processed
|
19/04/2024
|
|
3102564908
|
|
Mrs. Rathnamma K
|
INDIAN BANK(607105)
|
43
|
Oachira
|
KL-13-008-003-016/90149 (Kulasekharapuram)
|
1613008003NRG24270220242141200
|
27/02/2024
|
Sheeja
|
1613008003WL095923
|
Sheeja
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564918
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
44
|
Oachira
|
KL-13-008-003-016/913 (Kulasekharapuram)
|
1613008003NRG24270220242141201
|
27/02/2024
|
Manju
|
1613008003WL095923
|
Manju
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564911
|
|
MANJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45260
|
45260
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-016/9898 (Kulasekharapuram)
|
1613008003NRG24270220242141202
|
27/02/2024
|
LEELA
|
1613008003WL095923
|
LEELA
|
00415
|
SBIN0004405
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564891
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-003-016/7239 (Kulasekharapuram)
|
1613008003NRG24270220242141193
|
27/02/2024
|
SETHU
|
1613008003WL095923
|
SETHU
|
00415
|
SBIN0008626
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564888
|
|
MRS SETHU WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-016/8096 (Kulasekharapuram)
|
1613008003NRG24270220242141197
|
27/02/2024
|
SARMILA
|
1613008003WL095923
|
SARMILA
|
00415
|
SBIN0016827
|
876
|
876
|
Processed
|
19/04/2024
|
|
3102564890
|
|
MRS SARMILA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
48
|
Oachira
|
KL-13-008-003-016/8471 (Kulasekharapuram)
|
1613008003NRG24270220242141198
|
27/02/2024
|
ANITHA
|
1613008003WL095923
|
ANITHA
|
00415
|
SBIN0016827
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564889
|
|
ANITHA K .
|
INDIAN OVERSEAS BANK(508541)
|
49
|
Oachira
|
KL-13-008-003-016/9000 (Kulasekharapuram)
|
1613008003NRG24270220242141199
|
27/02/2024
|
JASMIN
|
1613008003WL095923
|
JASMIN
|
00415
|
SBIN0016827
|
584
|
584
|
Processed
|
19/04/2024
|
|
3102564893
|
|
MRS JASMI
|
STATE BANK OF INDIA(508548)
|
50
|
Oachira
|
KL-13-008-003-016/9922 (Kulasekharapuram)
|
1613008003NRG24270220242141203
|
27/02/2024
|
Sreeja
|
1613008003WL095923
|
Sreeja
|
00415
|
SBIN0016827
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3102564894
|
|
Mrs. P SREEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53436
|
53436
|
|
|
|
|
|
|
|