|
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)
|
1613008003NRG24020320242173818
|
02/03/2024
|
SHAHIDA S
|
1613008003WL097795
|
SHAHIDA S
|
00089
|
CBIN0284357
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3102809424
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-016/8095
(Kulasekharapuram)
|
1613008003NRG24020320242173861
|
02/03/2024
|
Balakrishnan
|
1613008003WL097795
|
Balakrishnan
|
00176
|
IDIB000K024
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809410
|
|
Mr. Balakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-016/1055
(Kulasekharapuram)
|
1613008003NRG24020320242173819
|
02/03/2024
|
RADA
|
1613008003WL097795
|
RADA
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809380
|
|
Mrs. G RADHA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-016/1056
(Kulasekharapuram)
|
1613008003NRG24020320242173820
|
02/03/2024
|
REMA
|
1613008003WL097795
|
REMA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809415
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-016/112
(Kulasekharapuram)
|
1613008003NRG24020320242173821
|
02/03/2024
|
BHARATHI
|
1613008003WL097795
|
BHARATHI
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809423
|
|
Mrs. K BHARATHY
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-016/1679
(Kulasekharapuram)
|
1613008003NRG24020320242173822
|
02/03/2024
|
MANIYAMMA
|
1613008003WL097795
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809378
|
|
MANIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-003-016/1684
(Kulasekharapuram)
|
1613008003NRG24020320242173823
|
02/03/2024
|
SARADA
|
1613008003WL097795
|
SARADA
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809381
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-016/1690
(Kulasekharapuram)
|
1613008003NRG24020320242173824
|
02/03/2024
|
ANANDHAVALLI
|
1613008003WL097795
|
ANANDHAVALLI
|
00176
|
IDIB000V048
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3102809402
|
|
Mrs. T ANANDHAVALLY
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-016/1698
(Kulasekharapuram)
|
1613008003NRG24020320242173825
|
02/03/2024
|
RETHY
|
1613008003WL097795
|
RETHY
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809379
|
|
Mrs. Rathi
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-016/1702
(Kulasekharapuram)
|
1613008003NRG24020320242173826
|
02/03/2024
|
VANAJA
|
1613008003WL097795
|
VANAJA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809416
|
|
Mrs. Vanaja Kumari
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-016/1728
(Kulasekharapuram)
|
1613008003NRG24020320242173827
|
02/03/2024
|
SUDHARMMA
|
1613008003WL097795
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809401
|
|
Mrs. R SUDHARMA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-016/1732
(Kulasekharapuram)
|
1613008003NRG24020320242173828
|
02/03/2024
|
SHYLAJA
|
1613008003WL097795
|
SHYLAJA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809387
|
|
Mrs. SHYLAJA C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Oachira
|
KL-13-008-003-016/1733
(Kulasekharapuram)
|
1613008003NRG24020320242173829
|
02/03/2024
|
INDIRA
|
1613008003WL097795
|
INDIRA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809385
|
|
Mrs. S INDIRA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-016/1734
(Kulasekharapuram)
|
1613008003NRG24020320242173830
|
02/03/2024
|
LEELA
|
1613008003WL097795
|
LEELA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809386
|
|
Mrs. B LEELA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-016/1738
(Kulasekharapuram)
|
1613008003NRG24020320242173831
|
02/03/2024
|
SHYLAJA
|
1613008003WL097795
|
SHYLAJA
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809384
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-016/1739
(Kulasekharapuram)
|
1613008003NRG24020320242173832
|
02/03/2024
|
SHEELA
|
1613008003WL097795
|
SHEELA
|
00176
|
IDIB000V048
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3102809377
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-016/1741
(Kulasekharapuram)
|
1613008003NRG24020320242173833
|
02/03/2024
|
RAJAMMA
|
1613008003WL097795
|
RAJAMMA
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809375
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-016/1746
(Kulasekharapuram)
|
1613008003NRG24020320242173834
|
02/03/2024
|
SHOBHA
|
1613008003WL097795
|
SHOBHA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809413
|
|
MRS SOBHA WO SASI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-016/1747
(Kulasekharapuram)
|
1613008003NRG24020320242173835
|
02/03/2024
|
RAJI
|
1613008003WL097795
|
RAJI
|
00176
|
IDIB000V048
|
966
|
966
|
Processed
|
19/04/2024
|
|
3102809376
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-016/1748
(Kulasekharapuram)
|
1613008003NRG24020320242173836
|
02/03/2024
|
AANAMDHAVALLY
|
1613008003WL097795
|
AANAMDHAVALLY
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809400
|
|
Mrs. D ANANDAVALLI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-016/1760
(Kulasekharapuram)
|
1613008003NRG24020320242173837
|
02/03/2024
|
S SUMA
|
1613008003WL097795
|
S SUMA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809414
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-016/1761
(Kulasekharapuram)
|
1613008003NRG24020320242173838
|
02/03/2024
|
Santha
|
1613008003WL097795
|
Santha
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809411
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-003-016/2125
(Kulasekharapuram)
|
1613008003NRG24020320242173839
|
02/03/2024
|
Janamma
|
1613008003WL097795
|
Janamma
|
00176
|
IDIB000V048
|
2
|
2
|
Processed
|
19/04/2024
|
|
3102809418
|
|
Mrs. . JANAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-016/2125
(Kulasekharapuram)
|
1613008003NRG24020320242173840
|
02/03/2024
|
sundaran
|
1613008003WL097795
|
sundaran
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809409
|
|
Mr. Sundaran
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-016/2126
(Kulasekharapuram)
|
1613008003NRG24020320242173841
|
02/03/2024
|
SANTHA
|
1613008003WL097795
|
SANTHA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809425
|
|
Mrs. P SANTHAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-016/368
(Kulasekharapuram)
|
1613008003NRG24020320242173842
|
02/03/2024
|
SANDHYA P
|
1613008003WL097795
|
SANDHYA P
|
00176
|
IDIB000V048
|
644
|
644
|
Processed
|
19/04/2024
|
|
3102809407
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-016/4867
(Kulasekharapuram)
|
1613008003NRG24020320242173843
|
02/03/2024
|
LEELA
|
1613008003WL097795
|
LEELA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809397
|
|
Mrs. U LEELA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-016/4868
(Kulasekharapuram)
|
1613008003NRG24020320242173844
|
02/03/2024
|
Omana
|
1613008003WL097795
|
Omana
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809412
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-016/4871
(Kulasekharapuram)
|
1613008003NRG24020320242173845
|
02/03/2024
|
SATHYAMMA
|
1613008003WL097795
|
SATHYAMMA
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809383
|
|
Mrs. M SATHYAMMA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-016/4888
(Kulasekharapuram)
|
1613008003NRG24020320242173846
|
02/03/2024
|
OMANA
|
1613008003WL097795
|
OMANA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809382
|
|
Mrs. E OMANA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-016/5244
(Kulasekharapuram)
|
1613008003NRG24020320242173847
|
02/03/2024
|
SUDHA
|
1613008003WL097795
|
SUDHA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809396
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-016/5246
(Kulasekharapuram)
|
1613008003NRG24020320242173848
|
02/03/2024
|
KANAKAMMA
|
1613008003WL097795
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809395
|
|
Mrs. Kanakamma
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-016/5764
(Kulasekharapuram)
|
1613008003NRG24020320242173849
|
02/03/2024
|
THANKAMONY
|
1613008003WL097795
|
THANKAMONY
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809398
|
|
Mrs. Thankamani.G
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-016/5766
(Kulasekharapuram)
|
1613008003NRG24020320242173850
|
02/03/2024
|
MYMOONATHU
|
1613008003WL097795
|
MYMOONATHU
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809394
|
|
Mrs. Maimoonath
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-016/6097
(Kulasekharapuram)
|
1613008003NRG24020320242173851
|
02/03/2024
|
REMA
|
1613008003WL097795
|
REMA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809399
|
|
REMA G
|
HDFC BANK LTD(607152)
|
|
36
|
Oachira
|
KL-13-008-003-016/6250
(Kulasekharapuram)
|
1613008003NRG24020320242173852
|
02/03/2024
|
SULOCHANA
|
1613008003WL097795
|
SULOCHANA
|
00176
|
IDIB000V048
|
644
|
644
|
Processed
|
19/04/2024
|
|
3102809403
|
|
Mrs. K SULOCHANA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-016/6932
(Kulasekharapuram)
|
1613008003NRG24020320242173853
|
02/03/2024
|
VALSALA
|
1613008003WL097795
|
VALSALA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809404
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-016/7154
(Kulasekharapuram)
|
1613008003NRG24020320242173854
|
02/03/2024
|
Sarasamma
|
1613008003WL097795
|
Sarasamma
|
00176
|
IDIB000V048
|
322
|
322
|
Processed
|
19/04/2024
|
|
3102809393
|
|
Mrs. N SARASAMMA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-016/7155
(Kulasekharapuram)
|
1613008003NRG24020320242173855
|
02/03/2024
|
Rekha
|
1613008003WL097795
|
Rekha
|
00176
|
IDIB000V048
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3102809406
|
|
Mrs. S REKHA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-016/7157
(Kulasekharapuram)
|
1613008003NRG24020320242173856
|
02/03/2024
|
Syama
|
1613008003WL097795
|
Syama
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809405
|
|
Mrs. Syama.S
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-016/7840
(Kulasekharapuram)
|
1613008003NRG24020320242173858
|
02/03/2024
|
SARADHA
|
1613008003WL097795
|
SARADHA
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809420
|
|
Mrs. Sarada G
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-016/8052
(Kulasekharapuram)
|
1613008003NRG24020320242173859
|
02/03/2024
|
RETHNAMMA
|
1613008003WL097795
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809422
|
|
Mrs. Rathnamma K
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-016/8064
(Kulasekharapuram)
|
1613008003NRG24020320242173860
|
02/03/2024
|
vijaya
|
1613008003WL097795
|
vijaya
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809417
|
|
VIJAYA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Oachira
|
KL-13-008-003-016/8900
(Kulasekharapuram)
|
1613008003NRG24020320242173864
|
02/03/2024
|
SREEJA
|
1613008003WL097795
|
SREEJA
|
00176
|
IDIB000V048
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3102809408
|
|
Mrs. T SREEJA
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-016/90149
(Kulasekharapuram)
|
1613008003NRG24020320242173865
|
02/03/2024
|
Sheeja
|
1613008003WL097795
|
Sheeja
|
00176
|
IDIB000V048
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809419
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-016/913
(Kulasekharapuram)
|
1613008003NRG24020320242173866
|
02/03/2024
|
Manju
|
1613008003WL097795
|
Manju
|
00176
|
IDIB000V048
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809421
|
|
MANJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83400
|
83400
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-016/9898
(Kulasekharapuram)
|
1613008003NRG24020320242173867
|
02/03/2024
|
LEELA
|
1613008003WL097795
|
LEELA
|
00415
|
SBIN0004405
|
966
|
966
|
Processed
|
19/04/2024
|
|
3102809391
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-016/7239
(Kulasekharapuram)
|
1613008003NRG24020320242173857
|
02/03/2024
|
SETHU
|
1613008003WL097795
|
SETHU
|
00415
|
SBIN0008626
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809388
|
|
MRS SETHU WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-016/8096
(Kulasekharapuram)
|
1613008003NRG24020320242173862
|
02/03/2024
|
SARMILA
|
1613008003WL097795
|
SARMILA
|
00415
|
SBIN0016827
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102809390
|
|
MRS SARMILA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-003-016/8471
(Kulasekharapuram)
|
1613008003NRG24020320242173863
|
02/03/2024
|
ANITHA
|
1613008003WL097795
|
ANITHA
|
00415
|
SBIN0016827
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3102809389
|
|
ANITHA K .
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Oachira
|
KL-13-008-003-016/9922
(Kulasekharapuram)
|
1613008003NRG24020320242173868
|
02/03/2024
|
Sreeja
|
1613008003WL097795
|
Sreeja
|
00415
|
SBIN0016827
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102809392
|
|
Mrs. P SREEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95314
|
95314
|
|
|
|
|
|
|
|