|
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-13-008-003-008/1071
(Kulasekharapuram)
|
1613008003NRG24230220242126943
|
26/02/2024
|
valsala
|
1613008003WL094962
|
valsala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105607585
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-008/1088
(Kulasekharapuram)
|
1613008003NRG24230220242126944
|
26/02/2024
|
BHANUMATHI
|
1613008003WL094962
|
BHANUMATHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105607554
|
|
Mrs. Bhanumathy
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-008/2480
(Kulasekharapuram)
|
1613008003NRG24230220242126945
|
26/02/2024
|
ARIFA
|
1613008003WL094962
|
ARIFA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607559
|
|
Mrs. Arifa A
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-008/2483
(Kulasekharapuram)
|
1613008003NRG24230220242126946
|
26/02/2024
|
SHYLA
|
1613008003WL094962
|
SHYLA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607583
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-008/2484
(Kulasekharapuram)
|
1613008003NRG24230220242126947
|
26/02/2024
|
LEEJA
|
1613008003WL094962
|
LEEJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105607586
|
|
LEEJA S W O SUNIL DUTT
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-003-008/2495
(Kulasekharapuram)
|
1613008003NRG24230220242126948
|
26/02/2024
|
LEENABAI
|
1613008003WL094962
|
LEENABAI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607549
|
|
Mrs. LEENA BAI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-008/2499
(Kulasekharapuram)
|
1613008003NRG24230220242126949
|
26/02/2024
|
girija
|
1613008003WL094962
|
girija
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607578
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-003-008/2507
(Kulasekharapuram)
|
1613008003NRG24230220242126950
|
26/02/2024
|
VIJAYAKUMARI
|
1613008003WL094962
|
VIJAYAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607552
|
|
Mrs. R VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-008/2520
(Kulasekharapuram)
|
1613008003NRG24230220242126951
|
26/02/2024
|
PRAMEELA
|
1613008003WL094962
|
PRAMEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105607566
|
|
PRAMEELA R
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-003-008/2525
(Kulasekharapuram)
|
1613008003NRG24230220242126952
|
26/02/2024
|
VASANTHA
|
1613008003WL094962
|
VASANTHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607571
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-008/2536
(Kulasekharapuram)
|
1613008003NRG24230220242126953
|
26/02/2024
|
SUJSTHA
|
1613008003WL094962
|
SUJSTHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607558
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-008/2543
(Kulasekharapuram)
|
1613008003NRG24230220242126954
|
26/02/2024
|
SUMANGALA
|
1613008003WL094962
|
SUMANGALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105607563
|
|
Mrs. Sumangala
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-008/2548
(Kulasekharapuram)
|
1613008003NRG24230220242126955
|
26/02/2024
|
SUDHARMMA
|
1613008003WL094962
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607587
|
|
Mrs. Sudharmma C
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-008/2550
(Kulasekharapuram)
|
1613008003NRG24230220242126956
|
26/02/2024
|
RAJESWARI
|
1613008003WL094962
|
RAJESWARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607553
|
|
MRS RAJESHWARI U
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-003-008/2552
(Kulasekharapuram)
|
1613008003NRG24230220242126957
|
26/02/2024
|
VIJI
|
1613008003WL094962
|
VIJI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105607568
|
|
Mrs. Biji
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-008/2558
(Kulasekharapuram)
|
1613008003NRG24230220242126958
|
26/02/2024
|
LEELAMMA
|
1613008003WL094962
|
LEELAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607560
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-008/2573
(Kulasekharapuram)
|
1613008003NRG24230220242126959
|
26/02/2024
|
SEETHA
|
1613008003WL094962
|
SEETHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607562
|
|
Mrs. SEETHA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-008/2575
(Kulasekharapuram)
|
1613008003NRG24230220242126960
|
26/02/2024
|
ANITHA
|
1613008003WL094962
|
ANITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607556
|
|
ANITHA B
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-003-008/2576
(Kulasekharapuram)
|
1613008003NRG24230220242126961
|
26/02/2024
|
SUGANDHAKUMARI
|
1613008003WL094962
|
SUGANDHAKUMARI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105607567
|
|
MRS SUGANDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-008/2577
(Kulasekharapuram)
|
1613008003NRG24230220242126962
|
26/02/2024
|
SUJATHA
|
1613008003WL094962
|
SUJATHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607569
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-008/2706
(Kulasekharapuram)
|
1613008003NRG24230220242126963
|
26/02/2024
|
THANKAMMA
|
1613008003WL094962
|
THANKAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607579
|
|
MRS THANKAMMA VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-003-008/4890
(Kulasekharapuram)
|
1613008003NRG24230220242126965
|
26/02/2024
|
PANKAJAKSHI
|
1613008003WL094962
|
PANKAJAKSHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607557
|
|
Mrs. Pankajakshy
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-008/4893
(Kulasekharapuram)
|
1613008003NRG24230220242126966
|
26/02/2024
|
RETHAMMA
|
1613008003WL094962
|
RETHAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607555
|
|
Mrs. Mrs RETNAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-008/5433
(Kulasekharapuram)
|
1613008003NRG24230220242126967
|
26/02/2024
|
PUSHPA
|
1613008003WL094962
|
PUSHPA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607581
|
|
Mrs. O PUSHPAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-008/5453
(Kulasekharapuram)
|
1613008003NRG24230220242126968
|
26/02/2024
|
VALSALAMMA
|
1613008003WL094962
|
VALSALAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105607550
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-008/5455
(Kulasekharapuram)
|
1613008003NRG24230220242126969
|
26/02/2024
|
MINI
|
1613008003WL094962
|
MINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607570
|
|
MRS MINI J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-003-008/557
(Kulasekharapuram)
|
1613008003NRG24230220242126970
|
26/02/2024
|
SAINABAKUNJU
|
1613008003WL094962
|
SAINABAKUNJU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607575
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-008/5729
(Kulasekharapuram)
|
1613008003NRG24230220242126971
|
26/02/2024
|
MINI
|
1613008003WL094962
|
MINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607564
|
|
Mrs. N MINI
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-008/5737
(Kulasekharapuram)
|
1613008003NRG24230220242126972
|
26/02/2024
|
RENUKA
|
1613008003WL094962
|
RENUKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607551
|
|
MRS RANUKA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-003-008/591
(Kulasekharapuram)
|
1613008003NRG24230220242126973
|
26/02/2024
|
VIJAYAMMA
|
1613008003WL094962
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607565
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-003-008/595
(Kulasekharapuram)
|
1613008003NRG24230220242126974
|
26/02/2024
|
VALSALA
|
1613008003WL094962
|
VALSALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607561
|
|
MRS VALSALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-003-008/6941
(Kulasekharapuram)
|
1613008003NRG24230220242126975
|
26/02/2024
|
VIJAYAKUMARI
|
1613008003WL094962
|
VIJAYAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607584
|
|
Mrs. K VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-008/6975
(Kulasekharapuram)
|
1613008003NRG24230220242126976
|
26/02/2024
|
kamalamma
|
1613008003WL094962
|
kamalamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105607576
|
|
MRS KAMALLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-003-008/7038
(Kulasekharapuram)
|
1613008003NRG24230220242126977
|
26/02/2024
|
RAMLATHU
|
1613008003WL094962
|
RAMLATHU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105607574
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-008/8090
(Kulasekharapuram)
|
1613008003NRG24230220242126979
|
26/02/2024
|
laila b
|
1613008003WL094962
|
laila b
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607573
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-008/8091
(Kulasekharapuram)
|
1613008003NRG24230220242126980
|
26/02/2024
|
DEVAKIYAMMA
|
1613008003WL094962
|
DEVAKIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607580
|
|
Mrs. DEVAKIYAMMA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-008/8436
(Kulasekharapuram)
|
1613008003NRG24230220242126982
|
26/02/2024
|
ZEENATHU
|
1613008003WL094962
|
ZEENATHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105607591
|
|
Mrs. S ZEENATH
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-008/8720
(Kulasekharapuram)
|
1613008003NRG24230220242126983
|
26/02/2024
|
M SABEELA
|
1613008003WL094962
|
M SABEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607590
|
|
Mrs. Sabeela S
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-008/8765
(Kulasekharapuram)
|
1613008003NRG24230220242126984
|
26/02/2024
|
Krishnakumari
|
1613008003WL094962
|
Krishnakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607582
|
|
Mrs. Krishnakumari .O
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-008/9011
(Kulasekharapuram)
|
1613008003NRG24230220242126986
|
26/02/2024
|
SARASWATHY
|
1613008003WL094962
|
SARASWATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607589
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-008/9111
(Kulasekharapuram)
|
1613008003NRG24230220242126989
|
26/02/2024
|
JUMAILATH
|
1613008003WL094962
|
JUMAILATH
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105607577
|
|
Mrs. Jumailath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-008/8418
(Kulasekharapuram)
|
1613008003NRG24230220242126981
|
26/02/2024
|
JAYASREE
|
1613008003WL094962
|
JAYASREE
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105607593
|
|
MRS JAYASREE K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-008/3727
(Kulasekharapuram)
|
1613008003NRG24230220242126964
|
26/02/2024
|
Sreelatha
|
1613008003WL094962
|
Sreelatha
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607588
|
|
MRS SREELATHA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-008/7436
(Kulasekharapuram)
|
1613008003NRG24230220242126978
|
26/02/2024
|
GIRIJA
|
1613008003WL094962
|
GIRIJA
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607592
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
|
45
|
Oachira
|
KL-13-008-003-008/90175
(Kulasekharapuram)
|
1613008003NRG24230220242126988
|
26/02/2024
|
Pushpalatha
|
1613008003WL094962
|
Pushpalatha
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607572
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-003-008/8766
(Kulasekharapuram)
|
1613008003NRG24230220242126985
|
26/02/2024
|
Sreekumari
|
1613008003WL094962
|
Sreekumari
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607547
|
|
Sreekumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-008/90162
(Kulasekharapuram)
|
1613008003NRG24230220242126987
|
26/02/2024
|
ANITHA S
|
1613008003WL094962
|
ANITHA S
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105607548
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|