|
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-13-007-005-016/4956
(Kulasekharapuram)
|
1613008003NRG24160120241871635
|
19/01/2024
|
SHAHIDA S
|
1613008003WL081782
|
SHAHIDA S
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138725812
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-016/1055
(Kulasekharapuram)
|
1613008003NRG24160120241871636
|
19/01/2024
|
RADA
|
1613008003WL081782
|
RADA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725778
|
|
Mrs. G RADHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-016/1056
(Kulasekharapuram)
|
1613008003NRG24160120241871637
|
19/01/2024
|
REMA
|
1613008003WL081782
|
REMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725809
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-016/1683
(Kulasekharapuram)
|
1613008003NRG24160120241871638
|
19/01/2024
|
MANI
|
1613008003WL081782
|
MANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138725781
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-016/1684
(Kulasekharapuram)
|
1613008003NRG24160120241871639
|
19/01/2024
|
SARADA
|
1613008003WL081782
|
SARADA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725779
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-016/1690
(Kulasekharapuram)
|
1613008003NRG24160120241871640
|
19/01/2024
|
ANANDHAVALLI
|
1613008003WL081782
|
ANANDHAVALLI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725795
|
|
Mrs. T ANANDHAVALLY
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-016/1695
(Kulasekharapuram)
|
1613008003NRG24160120241871641
|
19/01/2024
|
CHELLAMMA
|
1613008003WL081782
|
CHELLAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725787
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-016/1728
(Kulasekharapuram)
|
1613008003NRG24160120241871642
|
19/01/2024
|
SUDHARMMA
|
1613008003WL081782
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725794
|
|
Mrs. R SUDHARMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-016/1732
(Kulasekharapuram)
|
1613008003NRG24160120241871643
|
19/01/2024
|
SHYLAJA
|
1613008003WL081782
|
SHYLAJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725785
|
|
Mrs. SHYLAJA C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Oachira
|
KL-13-008-003-016/1733
(Kulasekharapuram)
|
1613008003NRG24160120241871644
|
19/01/2024
|
INDIRA
|
1613008003WL081782
|
INDIRA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138725783
|
|
Mrs. S INDIRA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-016/1734
(Kulasekharapuram)
|
1613008003NRG24160120241871645
|
19/01/2024
|
LEELA
|
1613008003WL081782
|
LEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725784
|
|
Mrs. B LEELA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-016/1741
(Kulasekharapuram)
|
1613008003NRG24160120241871646
|
19/01/2024
|
SHEEBA
|
1613008003WL081782
|
SHEEBA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725802
|
|
Mrs. J SHEEBA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-016/1746
(Kulasekharapuram)
|
1613008003NRG24160120241871647
|
19/01/2024
|
SHOBHA
|
1613008003WL081782
|
SHOBHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725807
|
|
MRS SOBHA WO SASI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-016/1748
(Kulasekharapuram)
|
1613008003NRG24160120241871648
|
19/01/2024
|
AANAMDHAVALLY
|
1613008003WL081782
|
AANAMDHAVALLY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138725793
|
|
Mrs. D ANANDAVALLI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-016/1760
(Kulasekharapuram)
|
1613008003NRG24160120241871649
|
19/01/2024
|
S SUMA
|
1613008003WL081782
|
S SUMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138725808
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-016/2125
(Kulasekharapuram)
|
1613008003NRG24160120241871650
|
19/01/2024
|
sundaran
|
1613008003WL081782
|
sundaran
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725804
|
|
Mr. Sundaran
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-016/2126
(Kulasekharapuram)
|
1613008003NRG24160120241871651
|
19/01/2024
|
SANTHA
|
1613008003WL081782
|
SANTHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138725814
|
|
Mrs. P SANTHAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-016/368
(Kulasekharapuram)
|
1613008003NRG24160120241871652
|
19/01/2024
|
SANDHYA P
|
1613008003WL081782
|
SANDHYA P
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138725800
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-016/4867
(Kulasekharapuram)
|
1613008003NRG24160120241871653
|
19/01/2024
|
LEELA
|
1613008003WL081782
|
LEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725791
|
|
Mrs. U LEELA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-016/4868
(Kulasekharapuram)
|
1613008003NRG24160120241871654
|
19/01/2024
|
Omana
|
1613008003WL081782
|
Omana
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725806
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-016/4888
(Kulasekharapuram)
|
1613008003NRG24160120241871655
|
19/01/2024
|
OMANA
|
1613008003WL081782
|
OMANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725780
|
|
Mrs. E OMANA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-016/5244
(Kulasekharapuram)
|
1613008003NRG24160120241871656
|
19/01/2024
|
SUDHA
|
1613008003WL081782
|
SUDHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725790
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-016/5246
(Kulasekharapuram)
|
1613008003NRG24160120241871657
|
19/01/2024
|
KANAKAMMA
|
1613008003WL081782
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725789
|
|
Mrs. Kanakamma
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-016/5755
(Kulasekharapuram)
|
1613008003NRG24160120241871658
|
19/01/2024
|
REKHA
|
1613008003WL081782
|
REKHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725782
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-016/5764
(Kulasekharapuram)
|
1613008003NRG24160120241871659
|
19/01/2024
|
THANKAMONY
|
1613008003WL081782
|
THANKAMONY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725792
|
|
Mrs. Thankamani.G
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-016/5766
(Kulasekharapuram)
|
1613008003NRG24160120241871660
|
19/01/2024
|
MYMOONATHU
|
1613008003WL081782
|
MYMOONATHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725788
|
|
Mrs. Maimoonath
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-016/6932
(Kulasekharapuram)
|
1613008003NRG24160120241871661
|
19/01/2024
|
VALSALA
|
1613008003WL081782
|
VALSALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725796
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-016/7155
(Kulasekharapuram)
|
1613008003NRG24160120241871662
|
19/01/2024
|
Rekha
|
1613008003WL081782
|
Rekha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725799
|
|
Mrs. S REKHA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-016/7157
(Kulasekharapuram)
|
1613008003NRG24160120241871663
|
19/01/2024
|
Syama
|
1613008003WL081782
|
Syama
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725797
|
|
Mrs. Syama.S
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-016/7840
(Kulasekharapuram)
|
1613008003NRG24160120241871665
|
19/01/2024
|
SARADHA
|
1613008003WL081782
|
SARADHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725803
|
|
Mrs. Sarada G
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-016/8052
(Kulasekharapuram)
|
1613008003NRG24160120241871666
|
19/01/2024
|
RETHNAMMA
|
1613008003WL081782
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138725810
|
|
Mrs. Rathnamma K
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-016/8900
(Kulasekharapuram)
|
1613008003NRG24160120241871668
|
19/01/2024
|
SREEJA
|
1613008003WL081782
|
SREEJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138725801
|
|
Mrs. T SREEJA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-016/90149
(Kulasekharapuram)
|
1613008003NRG24160120241871669
|
19/01/2024
|
Sheeja
|
1613008003WL081782
|
Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725805
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-016/913
(Kulasekharapuram)
|
1613008003NRG24160120241871670
|
19/01/2024
|
Manju
|
1613008003WL081782
|
Manju
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725798
|
|
MANJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-003-016/7239
(Kulasekharapuram)
|
1613008003NRG24160120241871664
|
19/01/2024
|
SETHU
|
1613008003WL081782
|
SETHU
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725786
|
|
MRS SETHU WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-003-016/8096
(Kulasekharapuram)
|
1613008003NRG24160120241871667
|
19/01/2024
|
SARMILA
|
1613008003WL081782
|
SARMILA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725813
|
|
MRS SARMILA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-003-016/9922
(Kulasekharapuram)
|
1613008003NRG24160120241871671
|
19/01/2024
|
Sreeja
|
1613008003WL081782
|
Sreeja
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138725811
|
|
Mrs. P SREEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|