|
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-13-008-003-004/1632
(Kulasekharapuram)
|
1613008003NRG24160320242257877
|
16/03/2024
|
ANITHA
|
1613008003WL103337
|
ANITHA
|
00127
|
FDRL0001107
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281538
|
|
ANITHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-004/7150
(Kulasekharapuram)
|
1613008003NRG24160320242257899
|
16/03/2024
|
Rema
|
1613008003WL103337
|
Rema
|
00127
|
FDRL0001290
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281558
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-004/7233
(Kulasekharapuram)
|
1613008003NRG24160320242257905
|
16/03/2024
|
jolly
|
1613008003WL103337
|
jolly
|
00127
|
FDRL0001290
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156281548
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-003/7169
(Kulasekharapuram)
|
1613008003NRG24160320242257869
|
16/03/2024
|
ANITHA
|
1613008003WL103337
|
ANITHA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156281551
|
|
Mrs. J ANITHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-004/1510
(Kulasekharapuram)
|
1613008003NRG24160320242257870
|
16/03/2024
|
KURASISHA
|
1613008003WL103337
|
KURASISHA
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156281541
|
|
Mrs. KHURISHA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-004/1514
(Kulasekharapuram)
|
1613008003NRG24160320242257871
|
16/03/2024
|
VIJAYAMMAL
|
1613008003WL103337
|
VIJAYAMMAL
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281517
|
|
Mrs. Vijayammal
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-004/1515
(Kulasekharapuram)
|
1613008003NRG24160320242257872
|
16/03/2024
|
Sivanandhan
|
1613008003WL103337
|
Sivanandhan
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156281557
|
|
MR SIVANANDAN B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-003-004/1518
(Kulasekharapuram)
|
1613008003NRG24160320242257873
|
16/03/2024
|
SUSHAMA
|
1613008003WL103337
|
SUSHAMA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156281522
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-004/1600
(Kulasekharapuram)
|
1613008003NRG24160320242257874
|
16/03/2024
|
JAYAKUMARI
|
1613008003WL103337
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281527
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-004/1628
(Kulasekharapuram)
|
1613008003NRG24160320242257875
|
16/03/2024
|
REMANY
|
1613008003WL103337
|
REMANY
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281518
|
|
Mrs. B RAMANI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-004/1631
(Kulasekharapuram)
|
1613008003NRG24160320242257876
|
16/03/2024
|
SHAKKEELA
|
1613008003WL103337
|
SHAKKEELA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156281545
|
|
Mrs. Shakkeela
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-004/1633
(Kulasekharapuram)
|
1613008003NRG24160320242257878
|
16/03/2024
|
MANJU
|
1613008003WL103337
|
MANJU
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281547
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-004/1785
(Kulasekharapuram)
|
1613008003NRG24160320242257879
|
16/03/2024
|
SARASAMMA
|
1613008003WL103337
|
SARASAMMA
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281519
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-004/1787
(Kulasekharapuram)
|
1613008003NRG24160320242257880
|
16/03/2024
|
SUJA
|
1613008003WL103337
|
SUJA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156281531
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-004/1793
(Kulasekharapuram)
|
1613008003NRG24160320242257881
|
16/03/2024
|
CHANDRALEELA
|
1613008003WL103337
|
CHANDRALEELA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156281532
|
|
Mrs. M CHANDRALEELA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-004/1794
(Kulasekharapuram)
|
1613008003NRG24160320242257882
|
16/03/2024
|
SHYNAKUMARI
|
1613008003WL103337
|
SHYNAKUMARI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156281565
|
|
Mrs. Shainakumari K
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-004/1955
(Kulasekharapuram)
|
1613008003NRG24160320242257883
|
16/03/2024
|
SHEEJA
|
1613008003WL103337
|
SHEEJA
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156281516
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-003-004/199
(Kulasekharapuram)
|
1613008003NRG24160320242257884
|
16/03/2024
|
SARASWATHY
|
1613008003WL103337
|
SARASWATHY
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156281521
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-004/205
(Kulasekharapuram)
|
1613008003NRG24160320242257885
|
16/03/2024
|
REMANI
|
1613008003WL103337
|
REMANI
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156281523
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-004/252
(Kulasekharapuram)
|
1613008003NRG24160320242257886
|
16/03/2024
|
RADAMMA
|
1613008003WL103337
|
RADAMMA
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281520
|
|
Mrs. Mrs RADHAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-004/256
(Kulasekharapuram)
|
1613008003NRG24160320242257887
|
16/03/2024
|
SUBHADRA
|
1613008003WL103337
|
SUBHADRA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156281566
|
|
Mrs. J SUBHADRA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-004/4780
(Kulasekharapuram)
|
1613008003NRG24160320242257888
|
16/03/2024
|
AMBIKA
|
1613008003WL103337
|
AMBIKA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156281524
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-004/5788
(Kulasekharapuram)
|
1613008003NRG24160320242257889
|
16/03/2024
|
REMA
|
1613008003WL103337
|
REMA
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281539
|
|
Mrs. S REMA AMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-004/5789
(Kulasekharapuram)
|
1613008003NRG24160320242257890
|
16/03/2024
|
BABY
|
1613008003WL103337
|
BABY
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281533
|
|
Mrs. L BABY MOL
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-004/5837
(Kulasekharapuram)
|
1613008003NRG24160320242257891
|
16/03/2024
|
Mohini
|
1613008003WL103337
|
Mohini
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281534
|
|
Mrs. Mohini
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-004/5839
(Kulasekharapuram)
|
1613008003NRG24160320242257892
|
16/03/2024
|
Sajithakumari
|
1613008003WL103337
|
Sajithakumari
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156281554
|
|
Mrs. Sajithakumari .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-004/5851
(Kulasekharapuram)
|
1613008003NRG24160320242257893
|
16/03/2024
|
SARADHA
|
1613008003WL103337
|
SARADHA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156281537
|
|
Mrs. Sarada S
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-004/5861
(Kulasekharapuram)
|
1613008003NRG24160320242257894
|
16/03/2024
|
.ASWATHY
|
1613008003WL103337
|
.ASWATHY
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156281544
|
|
Mrs. Aswathy T
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-004/658
(Kulasekharapuram)
|
1613008003NRG24160320242257895
|
16/03/2024
|
MANJUSHA
|
1613008003WL103337
|
MANJUSHA
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281540
|
|
MANJUSHA S
|
HDFC BANK LTD(607152)
|
|
30
|
Oachira
|
KL-13-008-003-004/6935
(Kulasekharapuram)
|
1613008003NRG24160320242257896
|
16/03/2024
|
KAMALADEVI
|
1613008003WL103337
|
KAMALADEVI
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156281567
|
|
Mrs. Kamaladevi L
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-004/7100
(Kulasekharapuram)
|
1613008003NRG24160320242257897
|
16/03/2024
|
SHEEBA
|
1613008003WL103337
|
SHEEBA
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281535
|
|
MR GANESAN CHETTIYAR S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-003-004/7124
(Kulasekharapuram)
|
1613008003NRG24160320242257898
|
16/03/2024
|
AMBILIY
|
1613008003WL103337
|
AMBILIY
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156281550
|
|
Mrs. Ambili.V
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-004/7151
(Kulasekharapuram)
|
1613008003NRG24160320242257900
|
16/03/2024
|
SARITHA
|
1613008003WL103337
|
SARITHA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156281536
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-004/7191
(Kulasekharapuram)
|
1613008003NRG24160320242257902
|
16/03/2024
|
CHANDRAMATHI
|
1613008003WL103337
|
CHANDRAMATHI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156281543
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-003-004/7226
(Kulasekharapuram)
|
1613008003NRG24160320242257904
|
16/03/2024
|
PRABHAKARAN PILLAI
|
1613008003WL103337
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281546
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-004/7816
(Kulasekharapuram)
|
1613008003NRG24160320242257906
|
16/03/2024
|
Thankamani
|
1613008003WL103337
|
Thankamani
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156281556
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-004/7951
(Kulasekharapuram)
|
1613008003NRG24160320242257907
|
16/03/2024
|
rasheeda h
|
1613008003WL103337
|
rasheeda h
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156281562
|
|
Mrs. RASHEEDA H
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-004/8069
(Kulasekharapuram)
|
1613008003NRG24160320242257908
|
16/03/2024
|
JAYA K
|
1613008003WL103337
|
JAYA K
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156281559
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-004/877
(Kulasekharapuram)
|
1613008003NRG24160320242257909
|
16/03/2024
|
VASANTHA
|
1613008003WL103337
|
VASANTHA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156281526
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-004/878
(Kulasekharapuram)
|
1613008003NRG24160320242257910
|
16/03/2024
|
SANTHA
|
1613008003WL103337
|
SANTHA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156281528
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-004/884
(Kulasekharapuram)
|
1613008003NRG24160320242257911
|
16/03/2024
|
SATHI
|
1613008003WL103337
|
SATHI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156281530
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-004/885
(Kulasekharapuram)
|
1613008003NRG24160320242257912
|
16/03/2024
|
GEETHA
|
1613008003WL103337
|
GEETHA
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281515
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-004/886
(Kulasekharapuram)
|
1613008003NRG24160320242257913
|
16/03/2024
|
REMA
|
1613008003WL103337
|
REMA
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281525
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-004/8901
(Kulasekharapuram)
|
1613008003NRG24160320242257914
|
16/03/2024
|
ANITHAKUMARI
|
1613008003WL103337
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281552
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-004/8911
(Kulasekharapuram)
|
1613008003NRG24160320242257915
|
16/03/2024
|
MADHU
|
1613008003WL103337
|
MADHU
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156281553
|
|
Mr. J MADHU
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-004/9024
(Kulasekharapuram)
|
1613008003NRG24160320242257916
|
16/03/2024
|
Nazeema
|
1613008003WL103337
|
Nazeema
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156281555
|
|
Mrs. Nazeema
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-004/9377
(Kulasekharapuram)
|
1613008003NRG24160320242257917
|
16/03/2024
|
Sreelatha
|
1613008003WL103337
|
Sreelatha
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156281560
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-004/9385
(Kulasekharapuram)
|
1613008003NRG24160320242257919
|
16/03/2024
|
Omana
|
1613008003WL103337
|
Omana
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281561
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-006/5924
(Kulasekharapuram)
|
1613008003NRG24160320242257922
|
16/03/2024
|
MANIYAMMA
|
1613008003WL103337
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281529
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80325
|
80325
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-004/7166
(Kulasekharapuram)
|
1613008003NRG24160320242257901
|
16/03/2024
|
VASUDEVAN
|
1613008003WL103337
|
VASUDEVAN
|
00415
|
SBIN0008626
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156281542
|
|
VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-003-004/9379
(Kulasekharapuram)
|
1613008003NRG24160320242257918
|
16/03/2024
|
Bindhu
|
1613008003WL103337
|
Bindhu
|
00415
|
SBIN0008626
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156281549
|
|
MRS BINDU GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-004/9422
(Kulasekharapuram)
|
1613008003NRG24160320242257920
|
16/03/2024
|
SAJITHA S
|
1613008003WL103337
|
SAJITHA S
|
00415
|
SBIN0071120
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156281563
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-003-004/9423
(Kulasekharapuram)
|
1613008003NRG24160320242257921
|
16/03/2024
|
SINU K
|
1613008003WL103337
|
SINU K
|
00468
|
UBIN0904112
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156281564
|
|
SINU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-004/7192
(Kulasekharapuram)
|
1613008003NRG24160320242257903
|
16/03/2024
|
USHA KUMARI
|
1613008003WL103337
|
USHA KUMARI
|
00547
|
DLXB0000184
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3156281514
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94185
|
94185
|
|
|
|
|
|
|
|