|
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-13-008-003-019/7355
(Kulasekharapuram)
|
1613008003NRG24300120241951060
|
02/02/2024
|
KANAKAMMA
|
1613008003WL085841
|
KANAKAMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154693044
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-006/4345
(Kulasekharapuram)
|
1613008003NRG24300120241951022
|
02/02/2024
|
SINDHU
|
1613008003WL085841
|
SINDHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693036
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-017/2870
(Kulasekharapuram)
|
1613008003NRG24300120241951023
|
02/02/2024
|
SANKARI
|
1613008003WL085841
|
SANKARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693014
|
|
Mrs. SANKARI N
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-017/2874
(Kulasekharapuram)
|
1613008003NRG24300120241951024
|
02/02/2024
|
SOBHANA
|
1613008003WL085841
|
SOBHANA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154693015
|
|
Mrs. G SHOBHANA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-017/3007
(Kulasekharapuram)
|
1613008003NRG24300120241951025
|
02/02/2024
|
LEELAMA
|
1613008003WL085841
|
LEELAMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154693016
|
|
LEELAMMA
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-003-017/3008
(Kulasekharapuram)
|
1613008003NRG24300120241951026
|
02/02/2024
|
KAMAKSHI
|
1613008003WL085841
|
KAMAKSHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693022
|
|
Mrs. L KAMALAKSHY
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-017/3668
(Kulasekharapuram)
|
1613008003NRG24300120241951027
|
02/02/2024
|
VIJAYAMMA
|
1613008003WL085841
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154693041
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-017/3670
(Kulasekharapuram)
|
1613008003NRG24300120241951028
|
02/02/2024
|
FENCY
|
1613008003WL085841
|
FENCY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693040
|
|
Mrs. Felsi
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-017/3672
(Kulasekharapuram)
|
1613008003NRG24300120241951029
|
02/02/2024
|
SREEKALA
|
1613008003WL085841
|
SREEKALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693039
|
|
Mrs. SREEKALA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-017/3685
(Kulasekharapuram)
|
1613008003NRG24300120241951030
|
02/02/2024
|
THANKAMANI
|
1613008003WL085841
|
THANKAMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693017
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-017/3693
(Kulasekharapuram)
|
1613008003NRG24300120241951031
|
02/02/2024
|
VALSALA
|
1613008003WL085841
|
VALSALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693018
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-017/3700
(Kulasekharapuram)
|
1613008003NRG24300120241951032
|
02/02/2024
|
KARTHYAYINI
|
1613008003WL085841
|
KARTHYAYINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693012
|
|
Mrs. Karthyayani
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-017/3712
(Kulasekharapuram)
|
1613008003NRG24300120241951033
|
02/02/2024
|
LALITHAMBIKA
|
1613008003WL085841
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154693045
|
|
LALITHAMBIKA
|
DHANALAXMI BANK(607239)
|
|
14
|
Oachira
|
KL-13-008-003-017/3734
(Kulasekharapuram)
|
1613008003NRG24300120241951034
|
02/02/2024
|
BINDHU
|
1613008003WL085841
|
BINDHU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154693010
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-017/3738
(Kulasekharapuram)
|
1613008003NRG24300120241951035
|
02/02/2024
|
RADAMANY
|
1613008003WL085841
|
RADAMANY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693023
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-017/4962
(Kulasekharapuram)
|
1613008003NRG24300120241951036
|
02/02/2024
|
SULEKHA
|
1613008003WL085841
|
SULEKHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154693021
|
|
Mrs. K SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-017/4964
(Kulasekharapuram)
|
1613008003NRG24300120241951037
|
02/02/2024
|
RASHEENA
|
1613008003WL085841
|
RASHEENA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693008
|
|
Mrs. Rasheena S
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-017/5084
(Kulasekharapuram)
|
1613008003NRG24300120241951038
|
02/02/2024
|
SUMA
|
1613008003WL085841
|
SUMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693020
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-003-017/5088
(Kulasekharapuram)
|
1613008003NRG24300120241951039
|
02/02/2024
|
HEMA
|
1613008003WL085841
|
HEMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693009
|
|
Mrs. K HEMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-017/5121
(Kulasekharapuram)
|
1613008003NRG24300120241951040
|
02/02/2024
|
LILLI
|
1613008003WL085841
|
LILLI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693019
|
|
Mrs. LILLY
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-017/5127
(Kulasekharapuram)
|
1613008003NRG24300120241951041
|
02/02/2024
|
SARASWATHY
|
1613008003WL085841
|
SARASWATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693042
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-017/5129
(Kulasekharapuram)
|
1613008003NRG24300120241951042
|
02/02/2024
|
SUJITHA
|
1613008003WL085841
|
SUJITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693013
|
|
Mrs. Sunithakumari
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-017/5733
(Kulasekharapuram)
|
1613008003NRG24300120241951043
|
02/02/2024
|
PADMADAVI
|
1613008003WL085841
|
PADMADAVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693035
|
|
Mrs. A PADMADEVI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-017/715
(Kulasekharapuram)
|
1613008003NRG24300120241951044
|
02/02/2024
|
BHARGAVIYAMMA
|
1613008003WL085841
|
BHARGAVIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693024
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-017/729
(Kulasekharapuram)
|
1613008003NRG24300120241951045
|
02/02/2024
|
INDIRAMMA
|
1613008003WL085841
|
INDIRAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693029
|
|
Mrs. C INDIRAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-017/732
(Kulasekharapuram)
|
1613008003NRG24300120241951046
|
02/02/2024
|
PREETHA
|
1613008003WL085841
|
PREETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154693028
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-003-017/7433
(Kulasekharapuram)
|
1613008003NRG24300120241951047
|
02/02/2024
|
sethu
|
1613008003WL085841
|
sethu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693026
|
|
Mr. Sethu
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-017/7854
(Kulasekharapuram)
|
1613008003NRG24300120241951048
|
02/02/2024
|
JAYA
|
1613008003WL085841
|
JAYA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154693034
|
|
Mrs. R JAYA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-017/862
(Kulasekharapuram)
|
1613008003NRG24300120241951049
|
02/02/2024
|
Vilasini
|
1613008003WL085841
|
Vilasini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693046
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-017/90138
(Kulasekharapuram)
|
1613008003NRG24300120241951051
|
02/02/2024
|
RAGHU
|
1613008003WL085841
|
RAGHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693043
|
|
Mr. T RAGHU
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-017/90138
(Kulasekharapuram)
|
1613008003NRG24300120241951050
|
02/02/2024
|
SATHY
|
1613008003WL085841
|
SATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693032
|
|
Mrs. D SATHY
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-017/925
(Kulasekharapuram)
|
1613008003NRG24300120241951053
|
02/02/2024
|
USHA
|
1613008003WL085841
|
USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693027
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-017/927
(Kulasekharapuram)
|
1613008003NRG24300120241951054
|
02/02/2024
|
OMANA
|
1613008003WL085841
|
OMANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693025
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-017/927
(Kulasekharapuram)
|
1613008003NRG24300120241951055
|
02/02/2024
|
SUNI
|
1613008003WL085841
|
SUNI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154693033
|
|
Mrs. SUNI GIREESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Oachira
|
KL-13-008-003-017/9813
(Kulasekharapuram)
|
1613008003NRG24300120241951056
|
02/02/2024
|
G SUMATHI
|
1613008003WL085841
|
G SUMATHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154693031
|
|
Mrs. G SUMATHY
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-017/9991
(Kulasekharapuram)
|
1613008003NRG24300120241951059
|
02/02/2024
|
VIDYA V S
|
1613008003WL085841
|
VIDYA V S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693030
|
|
Mrs. Vidya V S V S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-017/90158
(Kulasekharapuram)
|
1613008003NRG24300120241951052
|
02/02/2024
|
VASANTHAYAMA
|
1613008003WL085841
|
VASANTHAYAMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693037
|
|
VASATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-003-017/9947
(Kulasekharapuram)
|
1613008003NRG24300120241951057
|
02/02/2024
|
ANITHA
|
1613008003WL085841
|
ANITHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154693038
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-003-017/9951
(Kulasekharapuram)
|
1613008003NRG24300120241951058
|
02/02/2024
|
SHEEJA V
|
1613008003WL085841
|
SHEEJA V
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154693011
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|