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-13-008-003-006/7152 (Kulasekharapuram)
|
1613008003NRG24240520230222365
|
24/05/2023
|
KANAKAMMA
|
1613008003WL009295
|
KANAKAMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944155081
|
|
KANAKAMMA P
|
FEDERAL BANK(607165)
|
2
|
Oachira
|
KL-13-008-003-006/9879 (Kulasekharapuram)
|
1613008003NRG24240520230222389
|
24/05/2023
|
Kusuman
|
1613008003WL009295
|
Kusuman
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
30/05/2023
|
|
1944155082
|
|
KUSUMAM .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-006/2639 (Kulasekharapuram)
|
1613008003NRG24240520230222341
|
24/05/2023
|
NOORJAHAN
|
1613008003WL009295
|
NOORJAHAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155075
|
|
Mrs. NOORJAHAN J
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-003-006/2652 (Kulasekharapuram)
|
1613008003NRG24240520230222343
|
24/05/2023
|
SUSEELAMMA
|
1613008003WL009295
|
SUSEELAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155088
|
|
Mrs. Suseelayamma
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-006/2667 (Kulasekharapuram)
|
1613008003NRG24240520230222344
|
24/05/2023
|
ANITHA
|
1613008003WL009295
|
ANITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155106
|
|
Mrs. Anitha T
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-006/280 (Kulasekharapuram)
|
1613008003NRG24240520230222346
|
24/05/2023
|
JALAJA
|
1613008003WL009295
|
JALAJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944155110
|
|
Mrs. A JALAJA
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-003-006/318 (Kulasekharapuram)
|
1613008003NRG24240520230222347
|
24/05/2023
|
PRASOBHA
|
1613008003WL009295
|
PRASOBHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155105
|
|
Mrs. Prasobha
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-006/321 (Kulasekharapuram)
|
1613008003NRG24240520230222348
|
24/05/2023
|
OMANA
|
1613008003WL009295
|
OMANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155080
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-006/4341 (Kulasekharapuram)
|
1613008003NRG24240520230222349
|
24/05/2023
|
JALAJAKUMARI
|
1613008003WL009295
|
JALAJAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155076
|
|
Mrs. P JALAJA KUMARI
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-006/4348 (Kulasekharapuram)
|
1613008003NRG24240520230222350
|
24/05/2023
|
PONNAMMA
|
1613008003WL009295
|
PONNAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155109
|
|
Mrs. T PONNAMMA
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-006/4363 (Kulasekharapuram)
|
1613008003NRG24240520230222351
|
24/05/2023
|
SHEEJA
|
1613008003WL009295
|
SHEEJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155087
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-003-006/5747 (Kulasekharapuram)
|
1613008003NRG24240520230222352
|
24/05/2023
|
SAROJINI
|
1613008003WL009295
|
SAROJINI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944155077
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-006/5750 (Kulasekharapuram)
|
1613008003NRG24240520230222353
|
24/05/2023
|
SATHI
|
1613008003WL009295
|
SATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155093
|
|
Mrs. Sathi SATHI
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-006/5934 (Kulasekharapuram)
|
1613008003NRG24240520230222354
|
24/05/2023
|
SUSHAMA
|
1613008003WL009295
|
SUSHAMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155092
|
|
Mrs. Sushama S
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-006/5969 (Kulasekharapuram)
|
1613008003NRG24240520230222355
|
24/05/2023
|
SUSHAMA
|
1613008003WL009295
|
SUSHAMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944155107
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-006/5971 (Kulasekharapuram)
|
1613008003NRG24240520230222356
|
24/05/2023
|
leela
|
1613008003WL009295
|
leela
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944155117
|
|
Smt. LEELA G
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-003-006/5978 (Kulasekharapuram)
|
1613008003NRG24240520230222357
|
24/05/2023
|
SUDHA
|
1613008003WL009295
|
SUDHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
30/05/2023
|
|
1944155078
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-003-006/6266 (Kulasekharapuram)
|
1613008003NRG24240520230222358
|
24/05/2023
|
SHEELA
|
1613008003WL009295
|
SHEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155095
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-006/6908 (Kulasekharapuram)
|
1613008003NRG24240520230222359
|
24/05/2023
|
INDHU
|
1613008003WL009295
|
INDHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155096
|
|
Mrs. INDU P
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-003-006/7033 (Kulasekharapuram)
|
1613008003NRG24240520230222360
|
24/05/2023
|
VIMALA
|
1613008003WL009295
|
VIMALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155102
|
|
Mr. Vimala
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-003-006/7132 (Kulasekharapuram)
|
1613008003NRG24240520230222362
|
24/05/2023
|
Remadevi
|
1613008003WL009295
|
Remadevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155103
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-003-006/7146 (Kulasekharapuram)
|
1613008003NRG24240520230222364
|
24/05/2023
|
MANORAMA
|
1613008003WL009295
|
MANORAMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155114
|
|
Mrs. MANORAMA .
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-006/7156 (Kulasekharapuram)
|
1613008003NRG24240520230222366
|
24/05/2023
|
SAJEENA
|
1613008003WL009295
|
SAJEENA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155089
|
|
Mrs. A SAJEENA
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-006/7157 (Kulasekharapuram)
|
1613008003NRG24240520230222367
|
24/05/2023
|
VIJAYAMMA
|
1613008003WL009295
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155115
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-003-006/7341 (Kulasekharapuram)
|
1613008003NRG24240520230222371
|
24/05/2023
|
SUMATHI
|
1613008003WL009295
|
SUMATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155099
|
|
Mrs. SUMATHI .
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-006/851 (Kulasekharapuram)
|
1613008003NRG24240520230222374
|
24/05/2023
|
SARASWATHI
|
1613008003WL009295
|
SARASWATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155091
|
|
SARASWATHY
|
CANARA BANK(508532)
|
27
|
Oachira
|
KL-13-008-003-006/856 (Kulasekharapuram)
|
1613008003NRG24240520230222375
|
24/05/2023
|
AJITHA
|
1613008003WL009295
|
AJITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155112
|
|
Mrs. M AJITHA
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-006/857 (Kulasekharapuram)
|
1613008003NRG24240520230222376
|
24/05/2023
|
Geetha
|
1613008003WL009295
|
Geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155113
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-003-006/859 (Kulasekharapuram)
|
1613008003NRG24240520230222377
|
24/05/2023
|
USHA
|
1613008003WL009295
|
USHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
30/05/2023
|
|
1944155079
|
|
Mrs. P USHA
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-006/861 (Kulasekharapuram)
|
1613008003NRG24240520230222378
|
24/05/2023
|
RASHEEDA
|
1613008003WL009295
|
RASHEEDA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155111
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-006/90158 (Kulasekharapuram)
|
1613008003NRG24240520230222380
|
24/05/2023
|
Sini
|
1613008003WL009295
|
Sini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155100
|
|
Mrs. SINI S
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-003-006/90160 (Kulasekharapuram)
|
1613008003NRG24240520230222381
|
24/05/2023
|
Reena
|
1613008003WL009295
|
Reena
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944155101
|
|
Mrs. REENA .
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-003-006/90165 (Kulasekharapuram)
|
1613008003NRG24240520230222382
|
24/05/2023
|
Reji Ajayakumar
|
1613008003WL009295
|
Reji Ajayakumar
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155104
|
|
Mrs. Reji Ajayakumar
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-003-006/90173 (Kulasekharapuram)
|
1613008003NRG24240520230222383
|
24/05/2023
|
Monisha
|
1613008003WL009295
|
Monisha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155098
|
|
Mrs. Monisha
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-003-006/90196 (Kulasekharapuram)
|
1613008003NRG24240520230222385
|
24/05/2023
|
Umaiba
|
1613008003WL009295
|
Umaiba
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155108
|
|
Mrs. H UMAIBA
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-003-006/9066 (Kulasekharapuram)
|
1613008003NRG24240520230222387
|
24/05/2023
|
Sheeja D
|
1613008003WL009295
|
Sheeja D
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155097
|
|
Mrs. Sheeja D
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-003-006/9312 (Kulasekharapuram)
|
1613008003NRG24240520230222388
|
24/05/2023
|
RAMLA
|
1613008003WL009295
|
RAMLA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944155090
|
|
Mr. Ramlathbeevi M K
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-003-013/5472 (Kulasekharapuram)
|
1613008003NRG24240520230222390
|
24/05/2023
|
ZEENATH
|
1613008003WL009295
|
ZEENATH
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155094
|
|
Mrs. ZEENATH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-006/7111 (Kulasekharapuram)
|
1613008003NRG24240520230222361
|
24/05/2023
|
REMANIYAMMA
|
1613008003WL009295
|
REMANIYAMMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155116
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-003-006/90142 (Kulasekharapuram)
|
1613008003NRG24240520230222379
|
24/05/2023
|
Seena
|
1613008003WL009295
|
Seena
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944155083
|
|
MRS SEENA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-003-006/7140 (Kulasekharapuram)
|
1613008003NRG24240520230222363
|
24/05/2023
|
YASODHA
|
1613008003WL009295
|
YASODHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155086
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
42
|
Oachira
|
KL-13-008-003-006/90186 (Kulasekharapuram)
|
1613008003NRG24240520230222384
|
24/05/2023
|
Santha
|
1613008003WL009295
|
Santha
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944155085
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-006/8071 (Kulasekharapuram)
|
1613008003NRG24240520230222373
|
24/05/2023
|
MINI SAMUEL
|
1613008003WL009295
|
MINI SAMUEL
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944155084
|
|
MRS MINI SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|