|
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-13-008-003-007/8992
(Kulasekharapuram)
|
1613008003NRG24240220242133751
|
26/02/2024
|
SINDHUKUMARI
|
1613008003WL095300
|
SINDHUKUMARI
|
00048
|
BKID0008471
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3105019401
|
|
SINDHUKUMARY R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-007/9635
(Kulasekharapuram)
|
1613008003NRG24240220242133752
|
26/02/2024
|
MANJU
|
1613008003WL095300
|
MANJU
|
00078
|
CNRB0003583
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019364
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-007/7115
(Kulasekharapuram)
|
1613008003NRG24240220242133734
|
26/02/2024
|
Santha
|
1613008003WL095300
|
Santha
|
00078
|
CNRB0014510
|
918
|
918
|
Processed
|
19/04/2024
|
|
3105019375
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-007/1035
(Kulasekharapuram)
|
1613008003NRG24240220242133710
|
26/02/2024
|
ajitha
|
1613008003WL095300
|
ajitha
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019377
|
|
Mrs. P AJITHA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-007/1192
(Kulasekharapuram)
|
1613008003NRG24240220242133711
|
26/02/2024
|
KRISHNAMMA
|
1613008003WL095300
|
KRISHNAMMA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019366
|
|
Mrs. S KRISHNAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-007/1195
(Kulasekharapuram)
|
1613008003NRG24240220242133712
|
26/02/2024
|
ARIFA
|
1613008003WL095300
|
ARIFA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019387
|
|
Mrs. R ARIFA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-007/1205
(Kulasekharapuram)
|
1613008003NRG24240220242133713
|
26/02/2024
|
AMBIKA
|
1613008003WL095300
|
AMBIKA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019381
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-007/1232
(Kulasekharapuram)
|
1613008003NRG24240220242133714
|
26/02/2024
|
SANTHAMMA
|
1613008003WL095300
|
SANTHAMMA
|
00176
|
IDIB000V048
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3105019396
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-007/1354
(Kulasekharapuram)
|
1613008003NRG24240220242133715
|
26/02/2024
|
SHYLA
|
1613008003WL095300
|
SHYLA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019373
|
|
Mrs. Shyla
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-007/1371
(Kulasekharapuram)
|
1613008003NRG24240220242133716
|
26/02/2024
|
Usha
|
1613008003WL095300
|
Usha
|
00176
|
IDIB000V048
|
918
|
918
|
Processed
|
19/04/2024
|
|
3105019400
|
|
Mrs. S.Usha Kumari
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-007/1373
(Kulasekharapuram)
|
1613008003NRG24240220242133717
|
26/02/2024
|
Sindhu
|
1613008003WL095300
|
Sindhu
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019398
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-007/1778
(Kulasekharapuram)
|
1613008003NRG24240220242133718
|
26/02/2024
|
GOWRIKUTTY
|
1613008003WL095300
|
GOWRIKUTTY
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019363
|
|
Mrs. K GOWRI KUTTY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-007/1781
(Kulasekharapuram)
|
1613008003NRG24240220242133719
|
26/02/2024
|
AMBILI
|
1613008003WL095300
|
AMBILI
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019354
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-007/2136
(Kulasekharapuram)
|
1613008003NRG24240220242133720
|
26/02/2024
|
UNNI
|
1613008003WL095300
|
UNNI
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019371
|
|
Mr. Unnikrishna Pillai S
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-007/3295
(Kulasekharapuram)
|
1613008003NRG24240220242133721
|
26/02/2024
|
SIJI
|
1613008003WL095300
|
SIJI
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019360
|
|
Mrs. Siji K M
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-007/3887
(Kulasekharapuram)
|
1613008003NRG24240220242133722
|
26/02/2024
|
LALITHAMBIKA
|
1613008003WL095300
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019367
|
|
Mrs. Mrs LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-007/5040
(Kulasekharapuram)
|
1613008003NRG24240220242133723
|
26/02/2024
|
SMITHA
|
1613008003WL095300
|
SMITHA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019362
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-007/5043
(Kulasekharapuram)
|
1613008003NRG24240220242133724
|
26/02/2024
|
ANITHA
|
1613008003WL095300
|
ANITHA
|
00176
|
IDIB000V048
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3105019368
|
|
MRS ANITHA VASANTHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-007/5044
(Kulasekharapuram)
|
1613008003NRG24240220242133725
|
26/02/2024
|
MANI
|
1613008003WL095300
|
MANI
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019369
|
|
Mrs. . MANI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-007/6900
(Kulasekharapuram)
|
1613008003NRG24240220242133726
|
26/02/2024
|
OMANA
|
1613008003WL095300
|
OMANA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019394
|
|
OMANA R
|
HDFC BANK LTD(607152)
|
|
21
|
Oachira
|
KL-13-008-003-007/6928
(Kulasekharapuram)
|
1613008003NRG24240220242133727
|
26/02/2024
|
SREEDHARAN
|
1613008003WL095300
|
SREEDHARAN
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019390
|
|
Mr. SREEDHARAN V
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-007/7087
(Kulasekharapuram)
|
1613008003NRG24240220242133728
|
26/02/2024
|
YESHODHA
|
1613008003WL095300
|
YESHODHA
|
00176
|
IDIB000V048
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3105019395
|
|
Mrs. A YESODA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-007/7091
(Kulasekharapuram)
|
1613008003NRG24240220242133729
|
26/02/2024
|
ARIFA
|
1613008003WL095300
|
ARIFA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019389
|
|
Mrs. Arifa
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-007/7103
(Kulasekharapuram)
|
1613008003NRG24240220242133730
|
26/02/2024
|
Renjini
|
1613008003WL095300
|
Renjini
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019383
|
|
Mrs. Renjini
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-007/7106
(Kulasekharapuram)
|
1613008003NRG24240220242133731
|
26/02/2024
|
SOBHANA
|
1613008003WL095300
|
SOBHANA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019372
|
|
Mrs. SOBHANA CHELLAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-007/7108
(Kulasekharapuram)
|
1613008003NRG24240220242133732
|
26/02/2024
|
NOUSHAD
|
1613008003WL095300
|
NOUSHAD
|
00176
|
IDIB000V048
|
306
|
306
|
Processed
|
19/04/2024
|
|
3105019397
|
|
Mr. Naushad
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-007/7110
(Kulasekharapuram)
|
1613008003NRG24240220242133733
|
26/02/2024
|
CHANDRIKA
|
1613008003WL095300
|
CHANDRIKA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019378
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-007/7141
(Kulasekharapuram)
|
1613008003NRG24240220242133735
|
26/02/2024
|
SANTHANAVALLY
|
1613008003WL095300
|
SANTHANAVALLY
|
00176
|
IDIB000V048
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3105019399
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-007/7162
(Kulasekharapuram)
|
1613008003NRG24240220242133736
|
26/02/2024
|
MANIYAMMA
|
1613008003WL095300
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019386
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-007/7411
(Kulasekharapuram)
|
1613008003NRG24240220242133737
|
26/02/2024
|
BINDHU
|
1613008003WL095300
|
BINDHU
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019392
|
|
Mrs. bindhu
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-007/7531
(Kulasekharapuram)
|
1613008003NRG24240220242133738
|
26/02/2024
|
SUMATHI
|
1613008003WL095300
|
SUMATHI
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019380
|
|
Mrs. V SUMATHY
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-007/766
(Kulasekharapuram)
|
1613008003NRG24240220242133739
|
26/02/2024
|
THANKAMMA
|
1613008003WL095300
|
THANKAMMA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019352
|
|
Mrs. Thankamma Amma
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-007/773
(Kulasekharapuram)
|
1613008003NRG24240220242133740
|
26/02/2024
|
SARADA
|
1613008003WL095300
|
SARADA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019357
|
|
SARADA R
|
HDFC BANK LTD(607152)
|
|
34
|
Oachira
|
KL-13-008-003-007/775
(Kulasekharapuram)
|
1613008003NRG24240220242133741
|
26/02/2024
|
SAINABAKUNJU
|
1613008003WL095300
|
SAINABAKUNJU
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019361
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-007/777
(Kulasekharapuram)
|
1613008003NRG24240220242133742
|
26/02/2024
|
SUJATHA
|
1613008003WL095300
|
SUJATHA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019356
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-007/778
(Kulasekharapuram)
|
1613008003NRG24240220242133743
|
26/02/2024
|
KUMARI
|
1613008003WL095300
|
KUMARI
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019358
|
|
Mrs. K KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-007/7964
(Kulasekharapuram)
|
1613008003NRG24240220242133744
|
26/02/2024
|
geetha
|
1613008003WL095300
|
geetha
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019393
|
|
Mr. Geetha B
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-007/8105
(Kulasekharapuram)
|
1613008003NRG24240220242133745
|
26/02/2024
|
INDIRA
|
1613008003WL095300
|
INDIRA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019379
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-007/867
(Kulasekharapuram)
|
1613008003NRG24240220242133746
|
26/02/2024
|
USHA
|
1613008003WL095300
|
USHA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019353
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-007/869
(Kulasekharapuram)
|
1613008003NRG24240220242133747
|
26/02/2024
|
Udayamma
|
1613008003WL095300
|
Udayamma
|
00176
|
IDIB000V048
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3105019376
|
|
UDHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-003-007/871
(Kulasekharapuram)
|
1613008003NRG24240220242133748
|
26/02/2024
|
VIJAYAMMA
|
1613008003WL095300
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019370
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-007/873
(Kulasekharapuram)
|
1613008003NRG24240220242133749
|
26/02/2024
|
SUDHA
|
1613008003WL095300
|
SUDHA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019355
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-007/875
(Kulasekharapuram)
|
1613008003NRG24240220242133750
|
26/02/2024
|
SUMANGALA
|
1613008003WL095300
|
SUMANGALA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019359
|
|
Mrs. . SUMANGALA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-007/9650
(Kulasekharapuram)
|
1613008003NRG24240220242133753
|
26/02/2024
|
Suvarna K
|
1613008003WL095300
|
Suvarna K
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019384
|
|
Mrs. Suvarnana N
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-007/9664
(Kulasekharapuram)
|
1613008003NRG24240220242133755
|
26/02/2024
|
Radamani
|
1613008003WL095300
|
Radamani
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019391
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-007/9673
(Kulasekharapuram)
|
1613008003NRG24240220242133757
|
26/02/2024
|
SAJNA
|
1613008003WL095300
|
SAJNA
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019388
|
|
Mrs. Sajina
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-007/9676
(Kulasekharapuram)
|
1613008003NRG24240220242133758
|
26/02/2024
|
Sheeja
|
1613008003WL095300
|
Sheeja
|
00176
|
IDIB000V048
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019382
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-012/7165
(Kulasekharapuram)
|
1613008003NRG24240220242133759
|
26/02/2024
|
Lekshmi
|
1613008003WL095300
|
Lekshmi
|
00176
|
IDIB000V048
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3105019374
|
|
Mrs. Lekshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78030
|
78030
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-007/9667
(Kulasekharapuram)
|
1613008003NRG24240220242133756
|
26/02/2024
|
Saleena
|
1613008003WL095300
|
Saleena
|
00415
|
SBIN0016827
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3105019365
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-007/9659
(Kulasekharapuram)
|
1613008003NRG24240220242133754
|
26/02/2024
|
Renjini
|
1613008003WL095300
|
Renjini
|
00415
|
SBIN0071120
|
918
|
918
|
Processed
|
19/04/2024
|
|
3105019385
|
|
MRS RANJINI GIREESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85068
|
85068
|
|
|
|
|
|
|
|