|
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-13-008-003-003/3526
(Kulasekharapuram)
|
1613008003NRG24300120241944736
|
01/02/2024
|
anitha
|
1613008003WL085608
|
anitha
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904080
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-003-003/7239
(Kulasekharapuram)
|
1613008003NRG24300120241944762
|
01/02/2024
|
SUNITHA KUMARI
|
1613008003WL085608
|
SUNITHA KUMARI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904082
|
|
SUNITHA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-003/9345
(Kulasekharapuram)
|
1613008003NRG24300120241944764
|
01/02/2024
|
ARCHANA R
|
1613008003WL085608
|
ARCHANA R
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150904079
|
|
SINOJ S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-003-003/9389
(Kulasekharapuram)
|
1613008003NRG24300120241944768
|
01/02/2024
|
Geetha
|
1613008003WL085608
|
Geetha
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904081
|
|
Geetha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-003/1091
(Kulasekharapuram)
|
1613008003NRG24300120241944722
|
01/02/2024
|
VIJAYAMMA
|
1613008003WL085608
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904090
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-003/1092
(Kulasekharapuram)
|
1613008003NRG24300120241944723
|
01/02/2024
|
LEELA
|
1613008003WL085608
|
LEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904091
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-003/1098
(Kulasekharapuram)
|
1613008003NRG24300120241944724
|
01/02/2024
|
ANANDAVALLY
|
1613008003WL085608
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150904076
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-003/1100
(Kulasekharapuram)
|
1613008003NRG24300120241944725
|
01/02/2024
|
LEELA
|
1613008003WL085608
|
LEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904092
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-003/1102
(Kulasekharapuram)
|
1613008003NRG24300120241944726
|
01/02/2024
|
PADMAVALLY
|
1613008003WL085608
|
PADMAVALLY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904095
|
|
PADMAVALLI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-003/1245
(Kulasekharapuram)
|
1613008003NRG24300120241944727
|
01/02/2024
|
SHEEJA
|
1613008003WL085608
|
SHEEJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904098
|
|
SHEEJA .P.R
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-003/1384
(Kulasekharapuram)
|
1613008003NRG24300120241944728
|
01/02/2024
|
THANKAMANI
|
1613008003WL085608
|
THANKAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150904064
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-003/1399
(Kulasekharapuram)
|
1613008003NRG24300120241944729
|
01/02/2024
|
KRISHNAMMA
|
1613008003WL085608
|
KRISHNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904103
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-003/1410
(Kulasekharapuram)
|
1613008003NRG24300120241944730
|
01/02/2024
|
VIJAYAMMA
|
1613008003WL085608
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904100
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-003/1529
(Kulasekharapuram)
|
1613008003NRG24300120241944731
|
01/02/2024
|
RAJESWARI
|
1613008003WL085608
|
RAJESWARI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150904078
|
|
Mrs. Rajeswari
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-003/240
(Kulasekharapuram)
|
1613008003NRG24300120241944732
|
01/02/2024
|
VASANTHA
|
1613008003WL085608
|
VASANTHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150904096
|
|
Mrs. Vasanthakumari Amma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-003/2919
(Kulasekharapuram)
|
1613008003NRG24300120241944733
|
01/02/2024
|
SATHIBAI
|
1613008003WL085608
|
SATHIBAI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150904088
|
|
Mrs. Sathibhai
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-003/2938
(Kulasekharapuram)
|
1613008003NRG24300120241944734
|
01/02/2024
|
BHAMINI
|
1613008003WL085608
|
BHAMINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904074
|
|
Mrs. Bhamini
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-003/351
(Kulasekharapuram)
|
1613008003NRG24300120241944735
|
01/02/2024
|
LETHA
|
1613008003WL085608
|
LETHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904069
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-003/452
(Kulasekharapuram)
|
1613008003NRG24300120241944737
|
01/02/2024
|
KANAKAMMAYAMMA
|
1613008003WL085608
|
KANAKAMMAYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904066
|
|
Mrs. Kanakamma Amma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-003/458
(Kulasekharapuram)
|
1613008003NRG24300120241944738
|
01/02/2024
|
sumangala
|
1613008003WL085608
|
sumangala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904067
|
|
Mrs. B SUMANGALA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-003/460
(Kulasekharapuram)
|
1613008003NRG24300120241944739
|
01/02/2024
|
PUSHPA
|
1613008003WL085608
|
PUSHPA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904072
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-003/462
(Kulasekharapuram)
|
1613008003NRG24300120241944740
|
01/02/2024
|
BINDU
|
1613008003WL085608
|
BINDU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150904075
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-003/477
(Kulasekharapuram)
|
1613008003NRG24300120241944741
|
01/02/2024
|
SUDHA
|
1613008003WL085608
|
SUDHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150904094
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-003/5199
(Kulasekharapuram)
|
1613008003NRG24300120241944742
|
01/02/2024
|
SINI
|
1613008003WL085608
|
SINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904101
|
|
Mrs. O SINI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-003/5200
(Kulasekharapuram)
|
1613008003NRG24300120241944743
|
01/02/2024
|
SINDHU
|
1613008003WL085608
|
SINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150904099
|
|
Mrs. Sindhu P
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-003/5206
(Kulasekharapuram)
|
1613008003NRG24300120241944744
|
01/02/2024
|
PANKAJAKSHI
|
1613008003WL085608
|
PANKAJAKSHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150904071
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-003/5437
(Kulasekharapuram)
|
1613008003NRG24300120241944745
|
01/02/2024
|
SREEJA
|
1613008003WL085608
|
SREEJA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150904077
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-003/5615
(Kulasekharapuram)
|
1613008003NRG24300120241944746
|
01/02/2024
|
MANJUSREE
|
1613008003WL085608
|
MANJUSREE
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150904065
|
|
Mrs. Manjusree.B
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-003/5890
(Kulasekharapuram)
|
1613008003NRG24300120241944747
|
01/02/2024
|
RADHAMMA
|
1613008003WL085608
|
RADHAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150904073
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-003/5894
(Kulasekharapuram)
|
1613008003NRG24300120241944748
|
01/02/2024
|
MANIYAMMA
|
1613008003WL085608
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904097
|
|
MANIYAMMA P
|
HDFC BANK LTD(607152)
|
|
31
|
Oachira
|
KL-13-008-003-003/5952
(Kulasekharapuram)
|
1613008003NRG24300120241944749
|
01/02/2024
|
THANKAMANY
|
1613008003WL085608
|
THANKAMANY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150904089
|
|
Mrs. R THANKAMANY
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-003/6120
(Kulasekharapuram)
|
1613008003NRG24300120241944750
|
01/02/2024
|
SREEJA
|
1613008003WL085608
|
SREEJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904070
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-003/6946
(Kulasekharapuram)
|
1613008003NRG24300120241944751
|
01/02/2024
|
GEETHAKUMARI
|
1613008003WL085608
|
GEETHAKUMARI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150904105
|
|
Mrs. GEETHAKUMARI S
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-003/6960
(Kulasekharapuram)
|
1613008003NRG24300120241944752
|
01/02/2024
|
VASANTHA
|
1613008003WL085608
|
VASANTHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150904104
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-003/7011
(Kulasekharapuram)
|
1613008003NRG24300120241944753
|
01/02/2024
|
ASHA
|
1613008003WL085608
|
ASHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150904102
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-003/7140
(Kulasekharapuram)
|
1613008003NRG24300120241944754
|
01/02/2024
|
Rajeswary
|
1613008003WL085608
|
Rajeswary
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904109
|
|
Mrs. Rajeswari
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-003/7148
(Kulasekharapuram)
|
1613008003NRG24300120241944755
|
01/02/2024
|
SARALA
|
1613008003WL085608
|
SARALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904110
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-003/7170
(Kulasekharapuram)
|
1613008003NRG24300120241944758
|
01/02/2024
|
SREELETHA
|
1613008003WL085608
|
SREELETHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904111
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-003/7173
(Kulasekharapuram)
|
1613008003NRG24300120241944759
|
01/02/2024
|
ANANDHAVALLI
|
1613008003WL085608
|
ANANDHAVALLI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150904093
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-003/7203
(Kulasekharapuram)
|
1613008003NRG24300120241944760
|
01/02/2024
|
VIJAYAMMA
|
1613008003WL085608
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904108
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-003/7204
(Kulasekharapuram)
|
1613008003NRG24300120241944761
|
01/02/2024
|
RADHIKA
|
1613008003WL085608
|
RADHIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904107
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-003/9391
(Kulasekharapuram)
|
1613008003NRG24300120241944769
|
01/02/2024
|
RAJI
|
1613008003WL085608
|
RAJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904106
|
|
Mrs. Raji K B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-003/7152
(Kulasekharapuram)
|
1613008003NRG24300120241944756
|
01/02/2024
|
JAYASREE
|
1613008003WL085608
|
JAYASREE
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904068
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-003/7156
(Kulasekharapuram)
|
1613008003NRG24300120241944757
|
01/02/2024
|
JYOTHI
|
1613008003WL085608
|
JYOTHI
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150904083
|
|
JYOTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-003-003/7955
(Kulasekharapuram)
|
1613008003NRG24300120241944763
|
01/02/2024
|
SAROJINI
|
1613008003WL085608
|
SAROJINI
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904087
|
|
SAROJINI SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-003/9355
(Kulasekharapuram)
|
1613008003NRG24300120241944765
|
01/02/2024
|
Anitha
|
1613008003WL085608
|
Anitha
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150904085
|
|
MRS ANTIHA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-003-003/9356
(Kulasekharapuram)
|
1613008003NRG24300120241944766
|
01/02/2024
|
Sunitha
|
1613008003WL085608
|
Sunitha
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150904084
|
|
SUNITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-003/9372
(Kulasekharapuram)
|
1613008003NRG24300120241944767
|
01/02/2024
|
Junaida
|
1613008003WL085608
|
Junaida
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150904086
|
|
JUNAIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|