|
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-13-008-003-014/9271
(Kulasekharapuram)
|
1613008003NRG24270320242310927
|
30/03/2024
|
Remya
|
1613008003WL107699
|
Remya
|
00048
|
BKID0008542
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854506
|
|
REMYA SOMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-010/4591
(Kulasekharapuram)
|
1613008003NRG24270320242310887
|
30/03/2024
|
KAMALAMMA
|
1613008003WL107699
|
KAMALAMMA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854530
|
|
Mrs. KAMALAMMA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-014/100
(Kulasekharapuram)
|
1613008003NRG24270320242310888
|
30/03/2024
|
AJITHA
|
1613008003WL107699
|
AJITHA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854543
|
|
Mrs. Ajitha.V
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-014/101
(Kulasekharapuram)
|
1613008003NRG24270320242310889
|
30/03/2024
|
ANITHA
|
1613008003WL107699
|
ANITHA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103854499
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-003-014/102
(Kulasekharapuram)
|
1613008003NRG24270320242310890
|
30/03/2024
|
CHANDRIKA
|
1613008003WL107699
|
CHANDRIKA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854505
|
|
Mrs. N. CHANDRIKA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-014/104
(Kulasekharapuram)
|
1613008003NRG24270320242310891
|
30/03/2024
|
GEETHAMMA
|
1613008003WL107699
|
GEETHAMMA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854533
|
|
Mrs. Geethamma
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-014/106
(Kulasekharapuram)
|
1613008003NRG24270320242310892
|
30/03/2024
|
SARASWATHY
|
1613008003WL107699
|
SARASWATHY
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854540
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-003-014/3482
(Kulasekharapuram)
|
1613008003NRG24270320242310893
|
30/03/2024
|
GILDA
|
1613008003WL107699
|
GILDA
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103854542
|
|
Mrs. Gilda
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-014/3485
(Kulasekharapuram)
|
1613008003NRG24270320242310894
|
30/03/2024
|
BINDHU
|
1613008003WL107699
|
BINDHU
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103854522
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-014/3503
(Kulasekharapuram)
|
1613008003NRG24270320242310895
|
30/03/2024
|
KOUSALYA
|
1613008003WL107699
|
KOUSALYA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854512
|
|
KAUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-003-014/3505
(Kulasekharapuram)
|
1613008003NRG24270320242310896
|
30/03/2024
|
JAYASREE
|
1613008003WL107699
|
JAYASREE
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103854535
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-014/3516
(Kulasekharapuram)
|
1613008003NRG24270320242310897
|
30/03/2024
|
SUBHADRA
|
1613008003WL107699
|
SUBHADRA
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103854539
|
|
SUBHADRA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Oachira
|
KL-13-008-003-014/4736
(Kulasekharapuram)
|
1613008003NRG24270320242310898
|
30/03/2024
|
VIJAYAMMA
|
1613008003WL107699
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103854531
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-003-014/4740
(Kulasekharapuram)
|
1613008003NRG24270320242310900
|
30/03/2024
|
AMBIKA
|
1613008003WL107699
|
AMBIKA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103854537
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-003-014/4758
(Kulasekharapuram)
|
1613008003NRG24270320242310901
|
30/03/2024
|
SOBHANA
|
1613008003WL107699
|
SOBHANA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854532
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-014/4769
(Kulasekharapuram)
|
1613008003NRG24270320242310902
|
30/03/2024
|
SANTHA
|
1613008003WL107699
|
SANTHA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854534
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-014/4775
(Kulasekharapuram)
|
1613008003NRG24270320242310903
|
30/03/2024
|
B VASANTHA
|
1613008003WL107699
|
B VASANTHA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854508
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-003-014/4950
(Kulasekharapuram)
|
1613008003NRG24270320242310905
|
30/03/2024
|
THANKAMANY
|
1613008003WL107699
|
THANKAMANY
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854514
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-014/5268
(Kulasekharapuram)
|
1613008003NRG24270320242310906
|
30/03/2024
|
RADHAMONI
|
1613008003WL107699
|
RADHAMONI
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854510
|
|
RADHAMANIA AMMA
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-003-014/5269
(Kulasekharapuram)
|
1613008003NRG24270320242310907
|
30/03/2024
|
SARASWAYHI
|
1613008003WL107699
|
SARASWAYHI
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103854538
|
|
SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-003-014/5613
(Kulasekharapuram)
|
1613008003NRG24270320242310908
|
30/03/2024
|
VIJAYAMMA
|
1613008003WL107699
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854504
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-003-014/5619
(Kulasekharapuram)
|
1613008003NRG24270320242310909
|
30/03/2024
|
SUMANGI
|
1613008003WL107699
|
SUMANGI
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854525
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-003-014/5620
(Kulasekharapuram)
|
1613008003NRG24270320242310910
|
30/03/2024
|
LALITHAKUMARI
|
1613008003WL107699
|
LALITHAKUMARI
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854502
|
|
Mrs. LALITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Oachira
|
KL-13-008-003-014/5628
(Kulasekharapuram)
|
1613008003NRG24270320242310911
|
30/03/2024
|
JAGDHAMMA
|
1613008003WL107699
|
JAGDHAMMA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854526
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-003-014/5777
(Kulasekharapuram)
|
1613008003NRG24270320242310912
|
30/03/2024
|
KRISHNAN
|
1613008003WL107699
|
KRISHNAN
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854501
|
|
K KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-003-014/6126
(Kulasekharapuram)
|
1613008003NRG24270320242310913
|
30/03/2024
|
RADAMMA
|
1613008003WL107699
|
RADAMMA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854507
|
|
Mrs. N Radhamma
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-014/6887
(Kulasekharapuram)
|
1613008003NRG24270320242310914
|
30/03/2024
|
SUNITHA
|
1613008003WL107699
|
SUNITHA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854524
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-014/793
(Kulasekharapuram)
|
1613008003NRG24270320242310918
|
30/03/2024
|
SUTHA
|
1613008003WL107699
|
SUTHA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854513
|
|
SUTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Oachira
|
KL-13-008-003-014/795
(Kulasekharapuram)
|
1613008003NRG24270320242310919
|
30/03/2024
|
PRASANTHA
|
1613008003WL107699
|
PRASANTHA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854500
|
|
PRASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-003-014/796
(Kulasekharapuram)
|
1613008003NRG24270320242310920
|
30/03/2024
|
DEEPAKUMARI
|
1613008003WL107699
|
DEEPAKUMARI
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854544
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-003-014/86
(Kulasekharapuram)
|
1613008003NRG24270320242310923
|
30/03/2024
|
SARASAMMA
|
1613008003WL107699
|
SARASAMMA
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854536
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Oachira
|
KL-13-008-003-014/93
(Kulasekharapuram)
|
1613008003NRG24270320242310928
|
30/03/2024
|
Pathummabeevi
|
1613008003WL107699
|
Pathummabeevi
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103854503
|
|
Mrs. P PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-014/95
(Kulasekharapuram)
|
1613008003NRG24270320242310929
|
30/03/2024
|
JANAKI
|
1613008003WL107699
|
JANAKI
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854541
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-014/99
(Kulasekharapuram)
|
1613008003NRG24270320242310930
|
30/03/2024
|
Prasannakumari
|
1613008003WL107699
|
Prasannakumari
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854509
|
|
Mrs. S PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-004-013/5118
(Kulasekharapuram)
|
1613008003NRG24270320242310932
|
30/03/2024
|
aminabeevi
|
1613008003WL107699
|
aminabeevi
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854511
|
|
Mr. Amina Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72475
|
72475
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-003-014/4949
(Kulasekharapuram)
|
1613008003NRG24270320242310904
|
30/03/2024
|
KRISHNAN V
|
1613008003WL107699
|
KRISHNAN V
|
00415
|
SBIN0004405
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854515
|
|
MR KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-003-014/9270
(Kulasekharapuram)
|
1613008003NRG24270320242310926
|
30/03/2024
|
SANTHA
|
1613008003WL107699
|
SANTHA
|
00415
|
SBIN0004405
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854516
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-014/7918
(Kulasekharapuram)
|
1613008003NRG24270320242310917
|
30/03/2024
|
MINI SUGATHAN
|
1613008003WL107699
|
MINI SUGATHAN
|
00415
|
SBIN0008626
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103854518
|
|
MRS MINI SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-014/7186
(Kulasekharapuram)
|
1613008003NRG24270320242310916
|
30/03/2024
|
OMANA
|
1613008003WL107699
|
OMANA
|
00415
|
SBIN0016827
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854517
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-003-014/8545
(Kulasekharapuram)
|
1613008003NRG24270320242310922
|
30/03/2024
|
RAJU
|
1613008003WL107699
|
RAJU
|
00415
|
SBIN0016827
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854520
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-003-014/9258
(Kulasekharapuram)
|
1613008003NRG24270320242310925
|
30/03/2024
|
Rajamma J
|
1613008003WL107699
|
Rajamma J
|
00415
|
SBIN0016827
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854519
|
|
MRS RAJAMMA J
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-016/90153
(Kulasekharapuram)
|
1613008003NRG24270320242310931
|
30/03/2024
|
RASHEEDA BEEBI
|
1613008003WL107699
|
RASHEEDA BEEBI
|
00415
|
SBIN0016827
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103854521
|
|
MRS RASHEEDA BEEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-014/9112
(Kulasekharapuram)
|
1613008003NRG24270320242310924
|
30/03/2024
|
CHELLAMMA K
|
1613008003WL107699
|
CHELLAMMA K
|
00415
|
SBIN0070056
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854523
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-014/4738
(Kulasekharapuram)
|
1613008003NRG24270320242310899
|
30/03/2024
|
RAJAMMA
|
1613008003WL107699
|
RAJAMMA
|
00545
|
CSBK0000146
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103854527
|
|
RAJAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Oachira
|
KL-13-008-003-014/7185
(Kulasekharapuram)
|
1613008003NRG24270320242310915
|
30/03/2024
|
SHEMI
|
1613008003WL107699
|
SHEMI
|
00545
|
CSBK0000146
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103854528
|
|
SHEMI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Oachira
|
KL-13-008-003-014/8364
(Kulasekharapuram)
|
1613008003NRG24270320242310921
|
30/03/2024
|
RENJINI
|
1613008003WL107699
|
RENJINI
|
00545
|
CSBK0000146
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103854529
|
|
RENJINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97825
|
97825
|
|
|
|
|
|
|
|