|
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-13-008-003-018/4513
(Kulasekharapuram)
|
1613008003NRG24300920231093047
|
03/10/2023
|
SIVANANDHAN
|
1613008003WL045330
|
SIVANANDHAN
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227731
|
|
SIVANANDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-003-018/5143
(Kulasekharapuram)
|
1613008003NRG24300920231093053
|
03/10/2023
|
PRASANNAKUMARI
|
1613008003WL045330
|
PRASANNAKUMARI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227729
|
|
PRASANNA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-018/5191
(Kulasekharapuram)
|
1613008003NRG24300920231093059
|
03/10/2023
|
BIJI S
|
1613008003WL045330
|
BIJI S
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227735
|
|
BIJI S
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-018/5743
(Kulasekharapuram)
|
1613008003NRG24300920231093065
|
03/10/2023
|
OMANA
|
1613008003WL045330
|
OMANA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227728
|
|
OMANA S
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-018/6289
(Kulasekharapuram)
|
1613008003NRG24300920231093073
|
03/10/2023
|
MAYADEVI
|
1613008003WL045330
|
MAYADEVI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378227730
|
|
MAYADEVI S
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-003-018/9030
(Kulasekharapuram)
|
1613008003NRG24300920231093082
|
03/10/2023
|
Karunakaran
|
1613008003WL045330
|
Karunakaran
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378227734
|
|
KARUNAKARAN N
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-018/998
(Kulasekharapuram)
|
1613008003NRG24300920231093087
|
03/10/2023
|
RAJAMMA
|
1613008003WL045330
|
RAJAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227780
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-018/247
(Kulasekharapuram)
|
1613008003NRG24300920231093035
|
03/10/2023
|
SANTHA
|
1613008003WL045330
|
SANTHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227770
|
|
Mrs. A SANTHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-018/4456
(Kulasekharapuram)
|
1613008003NRG24300920231093036
|
03/10/2023
|
AJITHA
|
1613008003WL045330
|
AJITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227765
|
|
Mrs. M AJITHA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-018/4458
(Kulasekharapuram)
|
1613008003NRG24300920231093037
|
03/10/2023
|
LELITHA
|
1613008003WL045330
|
LELITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227774
|
|
Mrs. Lelitha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-018/4463
(Kulasekharapuram)
|
1613008003NRG24300920231093038
|
03/10/2023
|
VASUMATHY
|
1613008003WL045330
|
VASUMATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227752
|
|
Mrs. K VASUMATHI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-018/4468
(Kulasekharapuram)
|
1613008003NRG24300920231093039
|
03/10/2023
|
LELITHA
|
1613008003WL045330
|
LELITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227778
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-018/4476
(Kulasekharapuram)
|
1613008003NRG24300920231093041
|
03/10/2023
|
MAYA
|
1613008003WL045330
|
MAYA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227740
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-018/4478
(Kulasekharapuram)
|
1613008003NRG24300920231093042
|
03/10/2023
|
RAJI
|
1613008003WL045330
|
RAJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227757
|
|
Mrs. P RAJI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-018/4479
(Kulasekharapuram)
|
1613008003NRG24300920231093043
|
03/10/2023
|
SUJATHA
|
1613008003WL045330
|
SUJATHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227756
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-018/4484
(Kulasekharapuram)
|
1613008003NRG24300920231093044
|
03/10/2023
|
REMANI
|
1613008003WL045330
|
REMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227755
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-018/4500
(Kulasekharapuram)
|
1613008003NRG24300920231093045
|
03/10/2023
|
VALSALA
|
1613008003WL045330
|
VALSALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227759
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-018/4512
(Kulasekharapuram)
|
1613008003NRG24300920231093046
|
03/10/2023
|
THANKAKUMARI
|
1613008003WL045330
|
THANKAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227751
|
|
Mrs. THANKA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-018/4521
(Kulasekharapuram)
|
1613008003NRG24300920231093048
|
03/10/2023
|
SARASAWATHY
|
1613008003WL045330
|
SARASAWATHY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378227776
|
|
Mrs. Mrs SARASWATHY
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-018/5135
(Kulasekharapuram)
|
1613008003NRG24300920231093049
|
03/10/2023
|
LETHA
|
1613008003WL045330
|
LETHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378227777
|
|
Mrs. Latha P
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-018/5136
(Kulasekharapuram)
|
1613008003NRG24300920231093050
|
03/10/2023
|
VALSALAAMMA
|
1613008003WL045330
|
VALSALAAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378227749
|
|
Mrs. J VALSALAAMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-018/5138
(Kulasekharapuram)
|
1613008003NRG24300920231093051
|
03/10/2023
|
THANKAMANI
|
1613008003WL045330
|
THANKAMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227744
|
|
Mrs. V THANKAMANI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-018/5139
(Kulasekharapuram)
|
1613008003NRG24300920231093052
|
03/10/2023
|
SREEKALA
|
1613008003WL045330
|
SREEKALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227750
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-018/5145
(Kulasekharapuram)
|
1613008003NRG24300920231093054
|
03/10/2023
|
RAMLATHU
|
1613008003WL045330
|
RAMLATHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227760
|
|
Mrs. . RAMLATH
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-018/5168
(Kulasekharapuram)
|
1613008003NRG24300920231093055
|
03/10/2023
|
Sreeja
|
1613008003WL045330
|
Sreeja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227768
|
|
SREEJA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Oachira
|
KL-13-008-003-018/5173
(Kulasekharapuram)
|
1613008003NRG24300920231093056
|
03/10/2023
|
RADHA
|
1613008003WL045330
|
RADHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227748
|
|
Mrs. L RADHA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-018/5175
(Kulasekharapuram)
|
1613008003NRG24300920231093057
|
03/10/2023
|
K SHEELA
|
1613008003WL045330
|
K SHEELA
|
00176
|
IDIB000V048
|
996
|
996
|
Processed
|
11/11/2023
|
|
7378227746
|
|
Mrs. K SHEELA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-018/5184
(Kulasekharapuram)
|
1613008003NRG24300920231093058
|
03/10/2023
|
SATHY
|
1613008003WL045330
|
SATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227763
|
|
Mrs. SATHY G
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-018/5195
(Kulasekharapuram)
|
1613008003NRG24300920231093060
|
03/10/2023
|
REJANI
|
1613008003WL045330
|
REJANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227753
|
|
Mrs. A RAJANI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-018/5559
(Kulasekharapuram)
|
1613008003NRG24300920231093061
|
03/10/2023
|
PONNAMMA
|
1613008003WL045330
|
PONNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227747
|
|
Mrs. Mrs PONNAMMA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-018/5560
(Kulasekharapuram)
|
1613008003NRG24300920231093062
|
03/10/2023
|
B RAJAMANI
|
1613008003WL045330
|
B RAJAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227766
|
|
Mrs. B RAJAMANI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-018/5562
(Kulasekharapuram)
|
1613008003NRG24300920231093063
|
03/10/2023
|
USHA
|
1613008003WL045330
|
USHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227754
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-018/5648
(Kulasekharapuram)
|
1613008003NRG24300920231093064
|
03/10/2023
|
RASIYA
|
1613008003WL045330
|
RASIYA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227741
|
|
Mrs. Rasiya
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-018/6035
(Kulasekharapuram)
|
1613008003NRG24300920231093066
|
03/10/2023
|
SARALA
|
1613008003WL045330
|
SARALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227773
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-018/6254
(Kulasekharapuram)
|
1613008003NRG24300920231093067
|
03/10/2023
|
MANI
|
1613008003WL045330
|
MANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227775
|
|
MRS MANI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-003-018/6272
(Kulasekharapuram)
|
1613008003NRG24300920231093068
|
03/10/2023
|
saraswathy amma
|
1613008003WL045330
|
saraswathy amma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227758
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-018/6273
(Kulasekharapuram)
|
1613008003NRG24300920231093069
|
03/10/2023
|
deepa
|
1613008003WL045330
|
deepa
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227764
|
|
DEEPA S
|
HDFC BANK LTD(607152)
|
|
38
|
Oachira
|
KL-13-008-003-018/6284
(Kulasekharapuram)
|
1613008003NRG24300920231093070
|
03/10/2023
|
VIJAYAN
|
1613008003WL045330
|
VIJAYAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227761
|
|
Mr. K VIJAYAN
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-018/6285
(Kulasekharapuram)
|
1613008003NRG24300920231093071
|
03/10/2023
|
AISHBEEVI
|
1613008003WL045330
|
AISHBEEVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227771
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-018/6287
(Kulasekharapuram)
|
1613008003NRG24300920231093072
|
03/10/2023
|
ROHINIKUTTY
|
1613008003WL045330
|
ROHINIKUTTY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227745
|
|
Mrs. T ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-018/6955
(Kulasekharapuram)
|
1613008003NRG24300920231093074
|
03/10/2023
|
YASODHA
|
1613008003WL045330
|
YASODHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227772
|
|
Mrs. K YESODA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-018/7018
(Kulasekharapuram)
|
1613008003NRG24300920231093075
|
03/10/2023
|
GEETHA
|
1613008003WL045330
|
GEETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227762
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-018/7753
(Kulasekharapuram)
|
1613008003NRG24300920231093078
|
03/10/2023
|
remadevi
|
1613008003WL045330
|
remadevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227767
|
|
Mrs. B REMADEVI
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-018/9062
(Kulasekharapuram)
|
1613008003NRG24300920231093085
|
03/10/2023
|
LATHIKA
|
1613008003WL045330
|
LATHIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227742
|
|
Mrs. . LATHIKA
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-018/9063
(Kulasekharapuram)
|
1613008003NRG24300920231093086
|
03/10/2023
|
SALAJA
|
1613008003WL045330
|
SALAJA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378227769
|
|
Mrs. Salaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54942
|
54942
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-003-018/8911
(Kulasekharapuram)
|
1613008003NRG24300920231093081
|
03/10/2023
|
VIJAYAMMA
|
1613008003WL045330
|
VIJAYAMMA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227781
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-001/948
(Kulasekharapuram)
|
1613008003NRG24300920231093034
|
03/10/2023
|
SOBHA
|
1613008003WL045330
|
SOBHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227732
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-003-018/4473
(Kulasekharapuram)
|
1613008003NRG24300920231093040
|
03/10/2023
|
RADHA
|
1613008003WL045330
|
RADHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227738
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-003-018/7129
(Kulasekharapuram)
|
1613008003NRG24300920231093076
|
03/10/2023
|
RAHIYANATHU BEEVI
|
1613008003WL045330
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227737
|
|
REHYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-003-018/763
(Kulasekharapuram)
|
1613008003NRG24300920231093077
|
03/10/2023
|
RADHIKA
|
1613008003WL045330
|
RADHIKA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378227779
|
|
MRS RADHIKA M R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-003-018/7912
(Kulasekharapuram)
|
1613008003NRG24300920231093079
|
03/10/2023
|
minimol
|
1613008003WL045330
|
minimol
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378227736
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-003-018/9031
(Kulasekharapuram)
|
1613008003NRG24300920231093083
|
03/10/2023
|
MAIMOONATH
|
1613008003WL045330
|
MAIMOONATH
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378227733
|
|
MRS MAIMOONATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-003-018/9045
(Kulasekharapuram)
|
1613008003NRG24300920231093084
|
03/10/2023
|
Arya
|
1613008003WL045330
|
Arya
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378227739
|
|
ARYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-018/8379
(Kulasekharapuram)
|
1613008003NRG24300920231093080
|
03/10/2023
|
BEENA
|
1613008003WL045330
|
BEENA
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378227743
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76254
|
76254
|
|
|
|
|
|
|
|