|
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-13-008-003-007/9635
(Kulasekharapuram)
|
1613008003NRG24050220241993407
|
05/02/2024
|
MANJU
|
1613008003WL087978
|
MANJU
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873977
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-007/1035
(Kulasekharapuram)
|
1613008003NRG24050220241993372
|
05/02/2024
|
ajitha
|
1613008003WL087978
|
ajitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873983
|
|
Mrs. P AJITHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-007/1192
(Kulasekharapuram)
|
1613008003NRG24050220241993373
|
05/02/2024
|
KRISHNAMMA
|
1613008003WL087978
|
KRISHNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873978
|
|
Mrs. S KRISHNAMMA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-007/1195
(Kulasekharapuram)
|
1613008003NRG24050220241993374
|
05/02/2024
|
ARIFA
|
1613008003WL087978
|
ARIFA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150874003
|
|
Mrs. R ARIFA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-007/1205
(Kulasekharapuram)
|
1613008003NRG24050220241993375
|
05/02/2024
|
AMBIKA
|
1613008003WL087978
|
AMBIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873986
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-007/1232
(Kulasekharapuram)
|
1613008003NRG24050220241993376
|
05/02/2024
|
SANTHAMMA
|
1613008003WL087978
|
SANTHAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873998
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-007/1354
(Kulasekharapuram)
|
1613008003NRG24050220241993377
|
05/02/2024
|
SHYLA
|
1613008003WL087978
|
SHYLA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873999
|
|
Mrs. Shyla
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-007/1371
(Kulasekharapuram)
|
1613008003NRG24050220241993378
|
05/02/2024
|
Usha
|
1613008003WL087978
|
Usha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150874007
|
|
Mrs. S.Usha Kumari
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-007/1373
(Kulasekharapuram)
|
1613008003NRG24050220241993379
|
05/02/2024
|
Sindhu
|
1613008003WL087978
|
Sindhu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150874004
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-007/1778
(Kulasekharapuram)
|
1613008003NRG24050220241993380
|
05/02/2024
|
GOWRIKUTTY
|
1613008003WL087978
|
GOWRIKUTTY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873970
|
|
Mrs. K GOWRI KUTTY
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-007/1781
(Kulasekharapuram)
|
1613008003NRG24050220241993381
|
05/02/2024
|
AMBILI
|
1613008003WL087978
|
AMBILI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873966
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-007/2136
(Kulasekharapuram)
|
1613008003NRG24050220241993382
|
05/02/2024
|
UNNI
|
1613008003WL087978
|
UNNI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873980
|
|
Mr. Unnikrishna Pillai S
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-007/3295
(Kulasekharapuram)
|
1613008003NRG24050220241993383
|
05/02/2024
|
SIJI
|
1613008003WL087978
|
SIJI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873975
|
|
Mrs. Siji K M
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-007/3887
(Kulasekharapuram)
|
1613008003NRG24050220241993384
|
05/02/2024
|
LALITHAMBIKA
|
1613008003WL087978
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873979
|
|
Mrs. Mrs LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-007/5040
(Kulasekharapuram)
|
1613008003NRG24050220241993385
|
05/02/2024
|
SMITHA
|
1613008003WL087978
|
SMITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873971
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-007/5044
(Kulasekharapuram)
|
1613008003NRG24050220241993386
|
05/02/2024
|
MANI
|
1613008003WL087978
|
MANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873994
|
|
Mrs. . MANI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-007/6900
(Kulasekharapuram)
|
1613008003NRG24050220241993387
|
05/02/2024
|
OMANA
|
1613008003WL087978
|
OMANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873995
|
|
OMANA R
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-003-007/6928
(Kulasekharapuram)
|
1613008003NRG24050220241993388
|
05/02/2024
|
SREEDHARAN
|
1613008003WL087978
|
SREEDHARAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873991
|
|
Mr. SREEDHARAN V
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-007/7087
(Kulasekharapuram)
|
1613008003NRG24050220241993389
|
05/02/2024
|
YESHODHA
|
1613008003WL087978
|
YESHODHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873997
|
|
Mrs. A YESODA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-007/7091
(Kulasekharapuram)
|
1613008003NRG24050220241993390
|
05/02/2024
|
ARIFA
|
1613008003WL087978
|
ARIFA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150874006
|
|
Mrs. Arifa
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-007/7103
(Kulasekharapuram)
|
1613008003NRG24050220241993391
|
05/02/2024
|
Renjini
|
1613008003WL087978
|
Renjini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873988
|
|
Mrs. Renjini
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-007/7106
(Kulasekharapuram)
|
1613008003NRG24050220241993392
|
05/02/2024
|
SOBHANA
|
1613008003WL087978
|
SOBHANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873981
|
|
Mrs. SOBHANA CHELLAMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-007/7110
(Kulasekharapuram)
|
1613008003NRG24050220241993393
|
05/02/2024
|
CHANDRIKA
|
1613008003WL087978
|
CHANDRIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873976
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-007/7141
(Kulasekharapuram)
|
1613008003NRG24050220241993394
|
05/02/2024
|
SANTHANAVALLY
|
1613008003WL087978
|
SANTHANAVALLY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150874005
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-007/7162
(Kulasekharapuram)
|
1613008003NRG24050220241993395
|
05/02/2024
|
MANIYAMMA
|
1613008003WL087978
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150874002
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-007/7531
(Kulasekharapuram)
|
1613008003NRG24050220241993396
|
05/02/2024
|
SUMATHI
|
1613008003WL087978
|
SUMATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873985
|
|
Mrs. V SUMATHY
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-007/765
(Kulasekharapuram)
|
1613008003NRG24050220241993397
|
05/02/2024
|
BHARGAVI
|
1613008003WL087978
|
BHARGAVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873996
|
|
Mrs. Parukkuttiyammal
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-007/773
(Kulasekharapuram)
|
1613008003NRG24050220241993398
|
05/02/2024
|
SARADA
|
1613008003WL087978
|
SARADA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873969
|
|
SARADA R
|
HDFC BANK LTD(607152)
|
|
29
|
Oachira
|
KL-13-008-003-007/775
(Kulasekharapuram)
|
1613008003NRG24050220241993399
|
05/02/2024
|
SAINABAKUNJU
|
1613008003WL087978
|
SAINABAKUNJU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873972
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-007/777
(Kulasekharapuram)
|
1613008003NRG24050220241993400
|
05/02/2024
|
SUJATHA
|
1613008003WL087978
|
SUJATHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873968
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-007/778
(Kulasekharapuram)
|
1613008003NRG24050220241993401
|
05/02/2024
|
KUMARI
|
1613008003WL087978
|
KUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873973
|
|
Mrs. K KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-007/7964
(Kulasekharapuram)
|
1613008003NRG24050220241993402
|
05/02/2024
|
geetha
|
1613008003WL087978
|
geetha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873993
|
|
Mr. Geetha B
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-007/8105
(Kulasekharapuram)
|
1613008003NRG24050220241993403
|
05/02/2024
|
INDIRA
|
1613008003WL087978
|
INDIRA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873984
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-007/869
(Kulasekharapuram)
|
1613008003NRG24050220241993404
|
05/02/2024
|
Udayamma
|
1613008003WL087978
|
Udayamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150874000
|
|
UDHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-003-007/873
(Kulasekharapuram)
|
1613008003NRG24050220241993405
|
05/02/2024
|
SUDHA
|
1613008003WL087978
|
SUDHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873967
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-007/875
(Kulasekharapuram)
|
1613008003NRG24050220241993406
|
05/02/2024
|
SUMANGALA
|
1613008003WL087978
|
SUMANGALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873974
|
|
Mrs. . SUMANGALA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-007/9650
(Kulasekharapuram)
|
1613008003NRG24050220241993408
|
05/02/2024
|
Suvarna K
|
1613008003WL087978
|
Suvarna K
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873989
|
|
Mrs. Suvarnana N
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-007/9664
(Kulasekharapuram)
|
1613008003NRG24050220241993410
|
05/02/2024
|
Radamani
|
1613008003WL087978
|
Radamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873992
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-007/9673
(Kulasekharapuram)
|
1613008003NRG24050220241993411
|
05/02/2024
|
SAJNA
|
1613008003WL087978
|
SAJNA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873990
|
|
Mrs. Sajina
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-007/9676
(Kulasekharapuram)
|
1613008003NRG24050220241993412
|
05/02/2024
|
Sheeja
|
1613008003WL087978
|
Sheeja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150873987
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-012/7165
(Kulasekharapuram)
|
1613008003NRG24050220241993413
|
05/02/2024
|
Lekshmi
|
1613008003WL087978
|
Lekshmi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150873982
|
|
Mrs. Lekshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-007/9659
(Kulasekharapuram)
|
1613008003NRG24050220241993409
|
05/02/2024
|
Renjini
|
1613008003WL087978
|
Renjini
|
00415
|
SBIN0071120
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150874001
|
|
MRS RANJINI GIREESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|