|
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-13-008-003-020/6187
(Kulasekharapuram)
|
1613008003NRG24140320242242986
|
14/03/2024
|
RADHAMANY P
|
1613008003WL102259
|
RADHAMANY P
|
00089
|
CBIN0284805
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108890
|
|
Mrs. RADHAMANY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-020/7203
(Kulasekharapuram)
|
1613008003NRG24140320242243004
|
14/03/2024
|
VIJAYANPILLAI
|
1613008003WL102259
|
VIJAYANPILLAI
|
00127
|
FDRL0001290
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153108885
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-020/1080
(Kulasekharapuram)
|
1613008003NRG24140320242242970
|
14/03/2024
|
BINDHU
|
1613008003WL102259
|
BINDHU
|
00176
|
IDIB000K024
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153108921
|
|
Mrs. Bindhu D
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-020/1130
(Kulasekharapuram)
|
1613008003NRG24140320242242975
|
14/03/2024
|
RASHEEDA BEEGAM
|
1613008003WL102259
|
RASHEEDA BEEGAM
|
00176
|
IDIB000K024
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108898
|
|
Mrs. Rasheedabeegum S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-020/7200
(Kulasekharapuram)
|
1613008003NRG24140320242243003
|
14/03/2024
|
Zeenath
|
1613008003WL102259
|
Zeenath
|
00176
|
IDIB000K024
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108897
|
|
Mrs. Seenath P A
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-020/7233
(Kulasekharapuram)
|
1613008003NRG24140320242243009
|
14/03/2024
|
Sreekala
|
1613008003WL102259
|
Sreekala
|
00176
|
IDIB000K024
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153108930
|
|
SREEKALA A
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-003-020/9063
(Kulasekharapuram)
|
1613008003NRG24140320242243015
|
14/03/2024
|
Thankamani
|
1613008003WL102259
|
Thankamani
|
00176
|
IDIB000K024
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153108900
|
|
Mrs. THANKAMANI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-020/1078
(Kulasekharapuram)
|
1613008003NRG24140320242242969
|
14/03/2024
|
PONNAMMA
|
1613008003WL102259
|
PONNAMMA
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153108913
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-020/1083
(Kulasekharapuram)
|
1613008003NRG24140320242242971
|
14/03/2024
|
MANIYAMMA
|
1613008003WL102259
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108884
|
|
Mrs. L MANIYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-020/1114
(Kulasekharapuram)
|
1613008003NRG24140320242242972
|
14/03/2024
|
SANDHYA KRISHNAN
|
1613008003WL102259
|
SANDHYA KRISHNAN
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153108914
|
|
Mrs. SANDHYA KRISHNAN
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-020/1124
(Kulasekharapuram)
|
1613008003NRG24140320242242973
|
14/03/2024
|
MANJULA
|
1613008003WL102259
|
MANJULA
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153108883
|
|
JOHNY R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-003-020/1126
(Kulasekharapuram)
|
1613008003NRG24140320242242974
|
14/03/2024
|
SACHU
|
1613008003WL102259
|
SACHU
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108906
|
|
Mrs. C SACHU
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-020/1450
(Kulasekharapuram)
|
1613008003NRG24140320242242976
|
14/03/2024
|
LATHA
|
1613008003WL102259
|
LATHA
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
20/04/2024
|
|
3153108908
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-003-020/2415
(Kulasekharapuram)
|
1613008003NRG24140320242242977
|
14/03/2024
|
SABITHA
|
1613008003WL102259
|
SABITHA
|
00176
|
IDIB000V048
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153108909
|
|
SABITHA S
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-003-020/3808
(Kulasekharapuram)
|
1613008003NRG24140320242242979
|
14/03/2024
|
SANTHAMMA
|
1613008003WL102259
|
SANTHAMMA
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108915
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-020/3816
(Kulasekharapuram)
|
1613008003NRG24140320242242980
|
14/03/2024
|
MANIYAMMA
|
1613008003WL102259
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108910
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-020/6063
(Kulasekharapuram)
|
1613008003NRG24140320242242981
|
14/03/2024
|
LETHA
|
1613008003WL102259
|
LETHA
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108907
|
|
LATHA V
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-003-020/6070
(Kulasekharapuram)
|
1613008003NRG24140320242242982
|
14/03/2024
|
REMA MANOHARAN
|
1613008003WL102259
|
REMA MANOHARAN
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153108916
|
|
REMA N WO MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-003-020/6071
(Kulasekharapuram)
|
1613008003NRG24140320242242983
|
14/03/2024
|
Njanamani
|
1613008003WL102259
|
Njanamani
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108904
|
|
Mrs. Njanamani
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-020/6178
(Kulasekharapuram)
|
1613008003NRG24140320242242984
|
14/03/2024
|
MAYA
|
1613008003WL102259
|
MAYA
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153108920
|
|
Mrs. Mayamol
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-020/6180
(Kulasekharapuram)
|
1613008003NRG24140320242242985
|
14/03/2024
|
PONNI
|
1613008003WL102259
|
PONNI
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153108917
|
|
Mrs. Ponni
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-020/684
(Kulasekharapuram)
|
1613008003NRG24140320242242987
|
14/03/2024
|
SARASAMMA
|
1613008003WL102259
|
SARASAMMA
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108918
|
|
Mr. . SARASAMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-020/690
(Kulasekharapuram)
|
1613008003NRG24140320242242988
|
14/03/2024
|
BABY
|
1613008003WL102259
|
BABY
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153108911
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-020/698
(Kulasekharapuram)
|
1613008003NRG24140320242242989
|
14/03/2024
|
SUDHA
|
1613008003WL102259
|
SUDHA
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153108901
|
|
Mrs. . SUDHA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-020/699
(Kulasekharapuram)
|
1613008003NRG24140320242242990
|
14/03/2024
|
THANKAMANI
|
1613008003WL102259
|
THANKAMANI
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153108903
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-020/703
(Kulasekharapuram)
|
1613008003NRG24140320242242991
|
14/03/2024
|
LEELA
|
1613008003WL102259
|
LEELA
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108919
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Oachira
|
KL-13-008-003-020/705
(Kulasekharapuram)
|
1613008003NRG24140320242242993
|
14/03/2024
|
VANAJA
|
1613008003WL102259
|
VANAJA
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108902
|
|
Mrs. . VANAJA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-020/7050
(Kulasekharapuram)
|
1613008003NRG24140320242242994
|
14/03/2024
|
KAVITHA
|
1613008003WL102259
|
KAVITHA
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3153108882
|
|
Mrs. KAVITHA BABY
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-020/7053
(Kulasekharapuram)
|
1613008003NRG24140320242242995
|
14/03/2024
|
GEETHA
|
1613008003WL102259
|
GEETHA
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108928
|
|
Mrs. GEETHA L
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-020/708
(Kulasekharapuram)
|
1613008003NRG24140320242242997
|
14/03/2024
|
SARASWATHY
|
1613008003WL102259
|
SARASWATHY
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108905
|
|
Mrs. SARASWATHY RAMAN
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-020/7091
(Kulasekharapuram)
|
1613008003NRG24140320242242998
|
14/03/2024
|
GEETHU
|
1613008003WL102259
|
GEETHU
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108912
|
|
Mrs. Geethu G
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-020/7125
(Kulasekharapuram)
|
1613008003NRG24140320242242999
|
14/03/2024
|
SHEEJA
|
1613008003WL102259
|
SHEEJA
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108927
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-020/7146
(Kulasekharapuram)
|
1613008003NRG24140320242243001
|
14/03/2024
|
REEJA S
|
1613008003WL102259
|
REEJA S
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153108932
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-003-020/7216
(Kulasekharapuram)
|
1613008003NRG24140320242243005
|
14/03/2024
|
PRABHAVATHI
|
1613008003WL102259
|
PRABHAVATHI
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108922
|
|
PRABHAVATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-003-020/7218
(Kulasekharapuram)
|
1613008003NRG24140320242243006
|
14/03/2024
|
VIJITHA
|
1613008003WL102259
|
VIJITHA
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108925
|
|
Mrs. Vijitha R
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-020/7227
(Kulasekharapuram)
|
1613008003NRG24140320242243008
|
14/03/2024
|
RAJAMMA
|
1613008003WL102259
|
RAJAMMA
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153108923
|
|
Mrs. Rajamma K
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-020/764
(Kulasekharapuram)
|
1613008003NRG24140320242243010
|
14/03/2024
|
INDHIRA
|
1613008003WL102259
|
INDHIRA
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108924
|
|
INDIRA N
|
HDFC BANK LTD(607152)
|
|
38
|
Oachira
|
KL-13-008-003-020/8618
(Kulasekharapuram)
|
1613008003NRG24140320242243011
|
14/03/2024
|
RENUKA
|
1613008003WL102259
|
RENUKA
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108931
|
|
Smt. Renuka R
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-020/9100
(Kulasekharapuram)
|
1613008003NRG24140320242243019
|
14/03/2024
|
SARITHA S
|
1613008003WL102259
|
SARITHA S
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108929
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-020/7226
(Kulasekharapuram)
|
1613008003NRG24140320242243007
|
14/03/2024
|
OMANA
|
1613008003WL102259
|
OMANA
|
00415
|
SBIN0004405
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153108886
|
|
MRS OMANA DO VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-003-020/9056
(Kulasekharapuram)
|
1613008003NRG24140320242243014
|
14/03/2024
|
Jayalekshmi Narayanan
|
1613008003WL102259
|
Jayalekshmi Narayanan
|
00415
|
SBIN0004405
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153108887
|
|
MRS JAYALEKSHMI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-020/9064
(Kulasekharapuram)
|
1613008003NRG24140320242243016
|
14/03/2024
|
SUBHADRA
|
1613008003WL102259
|
SUBHADRA
|
00415
|
SBIN0004405
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108891
|
|
MRS SUBHADRA WO AMPILIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-020/7135
(Kulasekharapuram)
|
1613008003NRG24140320242243000
|
14/03/2024
|
USHA
|
1613008003WL102259
|
USHA
|
00415
|
SBIN0016827
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108888
|
|
USHA N WO VENU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-003-020/7152
(Kulasekharapuram)
|
1613008003NRG24140320242243002
|
14/03/2024
|
PRASANNA
|
1613008003WL102259
|
PRASANNA
|
00415
|
SBIN0016827
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108889
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-020/3619
(Kulasekharapuram)
|
1613008003NRG24140320242242978
|
14/03/2024
|
JAMEELA BEEVI
|
1613008003WL102259
|
JAMEELA BEEVI
|
00415
|
SBIN0070056
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108926
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-020/8695
(Kulasekharapuram)
|
1613008003NRG24140320242243012
|
14/03/2024
|
LALITHA
|
1613008003WL102259
|
LALITHA
|
00415
|
SBIN0070056
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108899
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-003-020/9078
(Kulasekharapuram)
|
1613008003NRG24140320242243018
|
14/03/2024
|
Syno T K
|
1613008003WL102259
|
Syno T K
|
00415
|
SBIN0070056
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108892
|
|
MS SYNO T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-020/7058
(Kulasekharapuram)
|
1613008003NRG24140320242242996
|
14/03/2024
|
VIDHUBALA
|
1613008003WL102259
|
VIDHUBALA
|
00468
|
UBIN0903451
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153108895
|
|
VIDHUBALA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-003-020/9054
(Kulasekharapuram)
|
1613008003NRG24140320242243013
|
14/03/2024
|
SMITHA T
|
1613008003WL102259
|
SMITHA T
|
00468
|
UBIN0903451
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3153108893
|
|
SMITHA T WO ABHAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-020/7035
(Kulasekharapuram)
|
1613008003NRG24140320242242992
|
14/03/2024
|
ASHA
|
1613008003WL102259
|
ASHA
|
00468
|
UBIN0904112
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153108894
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-003-020/9077
(Kulasekharapuram)
|
1613008003NRG24140320242243017
|
14/03/2024
|
DEEPTHI
|
1613008003WL102259
|
DEEPTHI
|
00468
|
UBIN0904112
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153108896
|
|
DEEPTHI S WO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79360
|
79360
|
|
|
|
|
|
|
|