|
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)
|
1613008003NRG24180320242262701
|
18/03/2024
|
Remya
|
1613008003WL103735
|
Remya
|
00048
|
BKID0008542
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571099
|
|
REMYA SOMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-010/4591
(Kulasekharapuram)
|
1613008003NRG24180320242262660
|
18/03/2024
|
KAMALAMMA
|
1613008003WL103735
|
KAMALAMMA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571063
|
|
Mrs. KAMALAMMA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-014/100
(Kulasekharapuram)
|
1613008003NRG24180320242262661
|
18/03/2024
|
AJITHA
|
1613008003WL103735
|
AJITHA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571069
|
|
Mrs. Ajitha.V
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-014/101
(Kulasekharapuram)
|
1613008003NRG24180320242262662
|
18/03/2024
|
ANITHA
|
1613008003WL103735
|
ANITHA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571093
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-003-014/102
(Kulasekharapuram)
|
1613008003NRG24180320242262663
|
18/03/2024
|
CHANDRIKA
|
1613008003WL103735
|
CHANDRIKA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571089
|
|
Mrs. N. CHANDRIKA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-014/104
(Kulasekharapuram)
|
1613008003NRG24180320242262664
|
18/03/2024
|
GEETHAMMA
|
1613008003WL103735
|
GEETHAMMA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571068
|
|
Mrs. Geethamma
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-014/106
(Kulasekharapuram)
|
1613008003NRG24180320242262665
|
18/03/2024
|
SARASWATHY
|
1613008003WL103735
|
SARASWATHY
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571070
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-003-014/3482
(Kulasekharapuram)
|
1613008003NRG24180320242262666
|
18/03/2024
|
GILDA
|
1613008003WL103735
|
GILDA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571071
|
|
Mrs. Gilda
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-014/3485
(Kulasekharapuram)
|
1613008003NRG24180320242262667
|
18/03/2024
|
BINDHU
|
1613008003WL103735
|
BINDHU
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571081
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-014/3503
(Kulasekharapuram)
|
1613008003NRG24180320242262668
|
18/03/2024
|
KOUSALYA
|
1613008003WL103735
|
KOUSALYA
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105571067
|
|
KAUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-003-014/3505
(Kulasekharapuram)
|
1613008003NRG24180320242262669
|
18/03/2024
|
JAYASREE
|
1613008003WL103735
|
JAYASREE
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105571080
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-014/3516
(Kulasekharapuram)
|
1613008003NRG24180320242262670
|
18/03/2024
|
SUBHADRA
|
1613008003WL103735
|
SUBHADRA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571072
|
|
SUBHADRA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Oachira
|
KL-13-008-003-014/4736
(Kulasekharapuram)
|
1613008003NRG24180320242262671
|
18/03/2024
|
VIJAYAMMA
|
1613008003WL103735
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571064
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-003-014/4740
(Kulasekharapuram)
|
1613008003NRG24180320242262673
|
18/03/2024
|
AMBIKA
|
1613008003WL103735
|
AMBIKA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571073
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-003-014/4758
(Kulasekharapuram)
|
1613008003NRG24180320242262674
|
18/03/2024
|
SOBHANA
|
1613008003WL103735
|
SOBHANA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571065
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-014/4769
(Kulasekharapuram)
|
1613008003NRG24180320242262675
|
18/03/2024
|
SANTHA
|
1613008003WL103735
|
SANTHA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571066
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-014/4772
(Kulasekharapuram)
|
1613008003NRG24180320242262676
|
18/03/2024
|
SREELATHA
|
1613008003WL103735
|
SREELATHA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571074
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-014/4775
(Kulasekharapuram)
|
1613008003NRG24180320242262677
|
18/03/2024
|
B VASANTHA
|
1613008003WL103735
|
B VASANTHA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571106
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-003-014/4950
(Kulasekharapuram)
|
1613008003NRG24180320242262679
|
18/03/2024
|
THANKAMANY
|
1613008003WL103735
|
THANKAMANY
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105571082
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-014/5268
(Kulasekharapuram)
|
1613008003NRG24180320242262680
|
18/03/2024
|
RADHAMONI
|
1613008003WL103735
|
RADHAMONI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571092
|
|
RADHAMANIA AMMA
|
DHANALAXMI BANK(607239)
|
|
21
|
Oachira
|
KL-13-008-003-014/5269
(Kulasekharapuram)
|
1613008003NRG24180320242262681
|
18/03/2024
|
SARASWAYHI
|
1613008003WL103735
|
SARASWAYHI
|
00176
|
IDIB000V048
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105571079
|
|
SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-003-014/5613
(Kulasekharapuram)
|
1613008003NRG24180320242262682
|
18/03/2024
|
VIJAYAMMA
|
1613008003WL103735
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105571083
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-003-014/5619
(Kulasekharapuram)
|
1613008003NRG24180320242262683
|
18/03/2024
|
SUMANGI
|
1613008003WL103735
|
SUMANGI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571084
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-003-014/5620
(Kulasekharapuram)
|
1613008003NRG24180320242262684
|
18/03/2024
|
LALITHAKUMARI
|
1613008003WL103735
|
LALITHAKUMARI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571085
|
|
Mrs. LALITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Oachira
|
KL-13-008-003-014/5628
(Kulasekharapuram)
|
1613008003NRG24180320242262685
|
18/03/2024
|
JAGDHAMMA
|
1613008003WL103735
|
JAGDHAMMA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571090
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-014/5777
(Kulasekharapuram)
|
1613008003NRG24180320242262686
|
18/03/2024
|
KRISHNAN
|
1613008003WL103735
|
KRISHNAN
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571098
|
|
K KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-003-014/6126
(Kulasekharapuram)
|
1613008003NRG24180320242262687
|
18/03/2024
|
RADAMMA
|
1613008003WL103735
|
RADAMMA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571086
|
|
Mrs. N Radhamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-014/6887
(Kulasekharapuram)
|
1613008003NRG24180320242262688
|
18/03/2024
|
SUNITHA
|
1613008003WL103735
|
SUNITHA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571087
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-014/793
(Kulasekharapuram)
|
1613008003NRG24180320242262692
|
18/03/2024
|
SUTHA
|
1613008003WL103735
|
SUTHA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571075
|
|
SUTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Oachira
|
KL-13-008-003-014/795
(Kulasekharapuram)
|
1613008003NRG24180320242262693
|
18/03/2024
|
PRASANTHA
|
1613008003WL103735
|
PRASANTHA
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105571088
|
|
PRASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-003-014/796
(Kulasekharapuram)
|
1613008003NRG24180320242262694
|
18/03/2024
|
DEEPAKUMARI
|
1613008003WL103735
|
DEEPAKUMARI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571076
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-003-014/86
(Kulasekharapuram)
|
1613008003NRG24180320242262697
|
18/03/2024
|
SARASAMMA
|
1613008003WL103735
|
SARASAMMA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571077
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Oachira
|
KL-13-008-003-014/93
(Kulasekharapuram)
|
1613008003NRG24180320242262702
|
18/03/2024
|
Pathummabeevi
|
1613008003WL103735
|
Pathummabeevi
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571091
|
|
Mrs. P PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-014/95
(Kulasekharapuram)
|
1613008003NRG24180320242262703
|
18/03/2024
|
JANAKI
|
1613008003WL103735
|
JANAKI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571078
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-014/99
(Kulasekharapuram)
|
1613008003NRG24180320242262704
|
18/03/2024
|
Prasannakumari
|
1613008003WL103735
|
Prasannakumari
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571105
|
|
Mrs. S PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-004-013/5118
(Kulasekharapuram)
|
1613008003NRG24180320242262706
|
18/03/2024
|
aminabeevi
|
1613008003WL103735
|
aminabeevi
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571094
|
|
Mr. Amina Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55277
|
55277
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-014/4949
(Kulasekharapuram)
|
1613008003NRG24180320242262678
|
18/03/2024
|
KRISHNAN V
|
1613008003WL103735
|
KRISHNAN V
|
00415
|
SBIN0004405
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571095
|
|
MR KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-003-014/9270
(Kulasekharapuram)
|
1613008003NRG24180320242262700
|
18/03/2024
|
SANTHA
|
1613008003WL103735
|
SANTHA
|
00415
|
SBIN0004405
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571100
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-014/7918
(Kulasekharapuram)
|
1613008003NRG24180320242262691
|
18/03/2024
|
MINI SUGATHAN
|
1613008003WL103735
|
MINI SUGATHAN
|
00415
|
SBIN0008626
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105571101
|
|
MRS MINI SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-014/7186
(Kulasekharapuram)
|
1613008003NRG24180320242262690
|
18/03/2024
|
OMANA
|
1613008003WL103735
|
OMANA
|
00415
|
SBIN0016827
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571103
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-003-014/8545
(Kulasekharapuram)
|
1613008003NRG24180320242262696
|
18/03/2024
|
RAJU
|
1613008003WL103735
|
RAJU
|
00415
|
SBIN0016827
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571104
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-003-014/9258
(Kulasekharapuram)
|
1613008003NRG24180320242262699
|
18/03/2024
|
Rajamma J
|
1613008003WL103735
|
Rajamma J
|
00415
|
SBIN0016827
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571096
|
|
MRS RAJAMMA J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-016/90153
(Kulasekharapuram)
|
1613008003NRG24180320242262705
|
18/03/2024
|
RASHEEDA BEEBI
|
1613008003WL103735
|
RASHEEDA BEEBI
|
00415
|
SBIN0016827
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105571102
|
|
MRS RASHEEDA BEEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-014/9112
(Kulasekharapuram)
|
1613008003NRG24180320242262698
|
18/03/2024
|
CHELLAMMA K
|
1613008003WL103735
|
CHELLAMMA K
|
00415
|
SBIN0070056
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571097
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-014/4738
(Kulasekharapuram)
|
1613008003NRG24180320242262672
|
18/03/2024
|
RAJAMMA
|
1613008003WL103735
|
RAJAMMA
|
00545
|
CSBK0000146
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571060
|
|
RAJAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Oachira
|
KL-13-008-003-014/7185
(Kulasekharapuram)
|
1613008003NRG24180320242262689
|
18/03/2024
|
SHEMI
|
1613008003WL103735
|
SHEMI
|
00545
|
CSBK0000146
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105571061
|
|
SHEMI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Oachira
|
KL-13-008-003-014/8364
(Kulasekharapuram)
|
1613008003NRG24180320242262695
|
18/03/2024
|
RENJINI
|
1613008003WL103735
|
RENJINI
|
00545
|
CSBK0000146
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105571062
|
|
RENJINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73482
|
73482
|
|
|
|
|
|
|
|