|
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-13-008-003-007/8992
(Kulasekharapuram)
|
1613008003NRG24250320242298769
|
25/03/2024
|
SINDHUKUMARI
|
1613008003WL106676
|
SINDHUKUMARI
|
00048
|
BKID0008471
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106948518
|
|
SINDHUKUMARY R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-007/1205
(Kulasekharapuram)
|
1613008003NRG24250320242298737
|
25/03/2024
|
AMBIKA
|
1613008003WL106676
|
AMBIKA
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106948502
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-007/1232
(Kulasekharapuram)
|
1613008003NRG24250320242298738
|
25/03/2024
|
SANTHAMMA
|
1613008003WL106676
|
SANTHAMMA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3106948514
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-007/1354
(Kulasekharapuram)
|
1613008003NRG24250320242298739
|
25/03/2024
|
SHYLA
|
1613008003WL106676
|
SHYLA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3106948515
|
|
Mrs. Shyla
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-007/1373
(Kulasekharapuram)
|
1613008003NRG24250320242298740
|
25/03/2024
|
Sindhu
|
1613008003WL106676
|
Sindhu
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3106948516
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-007/1778
(Kulasekharapuram)
|
1613008003NRG24250320242298741
|
25/03/2024
|
GOWRIKUTTY
|
1613008003WL106676
|
GOWRIKUTTY
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106948487
|
|
Mrs. K GOWRI KUTTY
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-007/1781
(Kulasekharapuram)
|
1613008003NRG24250320242298742
|
25/03/2024
|
AMBILI
|
1613008003WL106676
|
AMBILI
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
19/04/2024
|
|
3106948485
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-007/2136
(Kulasekharapuram)
|
1613008003NRG24250320242298743
|
25/03/2024
|
UNNI
|
1613008003WL106676
|
UNNI
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3106948497
|
|
Mr. Unnikrishna Pillai S
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-007/3295
(Kulasekharapuram)
|
1613008003NRG24250320242298744
|
25/03/2024
|
SIJI
|
1613008003WL106676
|
SIJI
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106948493
|
|
Mrs. Siji K M
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-007/3887
(Kulasekharapuram)
|
1613008003NRG24250320242298745
|
25/03/2024
|
LALITHAMBIKA
|
1613008003WL106676
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3106948495
|
|
Mrs. Mrs LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-007/5040
(Kulasekharapuram)
|
1613008003NRG24250320242298746
|
25/03/2024
|
SMITHA
|
1613008003WL106676
|
SMITHA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3106948488
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-007/5044
(Kulasekharapuram)
|
1613008003NRG24250320242298747
|
25/03/2024
|
MANI
|
1613008003WL106676
|
MANI
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106948511
|
|
Mrs. . MANI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-007/6900
(Kulasekharapuram)
|
1613008003NRG24250320242298748
|
25/03/2024
|
OMANA
|
1613008003WL106676
|
OMANA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3106948512
|
|
OMANA R
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-003-007/6928
(Kulasekharapuram)
|
1613008003NRG24250320242298749
|
25/03/2024
|
SREEDHARAN
|
1613008003WL106676
|
SREEDHARAN
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3106948507
|
|
Mr. SREEDHARAN V
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-007/7087
(Kulasekharapuram)
|
1613008003NRG24250320242298750
|
25/03/2024
|
YESHODHA
|
1613008003WL106676
|
YESHODHA
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
19/04/2024
|
|
3106948513
|
|
Mrs. A YESODA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-007/7103
(Kulasekharapuram)
|
1613008003NRG24250320242298751
|
25/03/2024
|
Renjini
|
1613008003WL106676
|
Renjini
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106948503
|
|
Mrs. Renjini
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-007/7106
(Kulasekharapuram)
|
1613008003NRG24250320242298752
|
25/03/2024
|
SOBHANA
|
1613008003WL106676
|
SOBHANA
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106948498
|
|
Mrs. SOBHANA CHELLAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-007/7110
(Kulasekharapuram)
|
1613008003NRG24250320242298753
|
25/03/2024
|
CHANDRIKA
|
1613008003WL106676
|
CHANDRIKA
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106948494
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-007/7141
(Kulasekharapuram)
|
1613008003NRG24250320242298754
|
25/03/2024
|
SANTHANAVALLY
|
1613008003WL106676
|
SANTHANAVALLY
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3106948517
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-007/7162
(Kulasekharapuram)
|
1613008003NRG24250320242298755
|
25/03/2024
|
MANIYAMMA
|
1613008003WL106676
|
MANIYAMMA
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106948506
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-007/7411
(Kulasekharapuram)
|
1613008003NRG24250320242298756
|
25/03/2024
|
BINDHU
|
1613008003WL106676
|
BINDHU
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3106948509
|
|
Mrs. bindhu
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-007/7531
(Kulasekharapuram)
|
1613008003NRG24250320242298757
|
25/03/2024
|
SUMATHI
|
1613008003WL106676
|
SUMATHI
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
19/04/2024
|
|
3106948501
|
|
Mrs. V SUMATHY
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-007/766
(Kulasekharapuram)
|
1613008003NRG24250320242298758
|
25/03/2024
|
THANKAMMA
|
1613008003WL106676
|
THANKAMMA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3106948483
|
|
Mrs. Thankamma Amma
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-007/773
(Kulasekharapuram)
|
1613008003NRG24250320242298759
|
25/03/2024
|
SARADA
|
1613008003WL106676
|
SARADA
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106948489
|
|
SARADA R
|
HDFC BANK LTD(607152)
|
|
25
|
Oachira
|
KL-13-008-003-007/777
(Kulasekharapuram)
|
1613008003NRG24250320242298760
|
25/03/2024
|
SUJATHA
|
1613008003WL106676
|
SUJATHA
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
19/04/2024
|
|
3106948490
|
|
Mrs. V SUJATHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-007/778
(Kulasekharapuram)
|
1613008003NRG24250320242298761
|
25/03/2024
|
KUMARI
|
1613008003WL106676
|
KUMARI
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106948491
|
|
Mrs. K KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-007/7964
(Kulasekharapuram)
|
1613008003NRG24250320242298762
|
25/03/2024
|
geetha
|
1613008003WL106676
|
geetha
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106948510
|
|
Mr. Geetha B
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-007/8105
(Kulasekharapuram)
|
1613008003NRG24250320242298763
|
25/03/2024
|
INDIRA
|
1613008003WL106676
|
INDIRA
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106948500
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-007/867
(Kulasekharapuram)
|
1613008003NRG24250320242298764
|
25/03/2024
|
USHA
|
1613008003WL106676
|
USHA
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106948484
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-007/869
(Kulasekharapuram)
|
1613008003NRG24250320242298765
|
25/03/2024
|
Udayamma
|
1613008003WL106676
|
Udayamma
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106948499
|
|
UDHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-003-007/871
(Kulasekharapuram)
|
1613008003NRG24250320242298766
|
25/03/2024
|
VIJAYAMMA
|
1613008003WL106676
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3106948496
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-007/873
(Kulasekharapuram)
|
1613008003NRG24250320242298767
|
25/03/2024
|
SUDHA
|
1613008003WL106676
|
SUDHA
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
19/04/2024
|
|
3106948486
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-007/875
(Kulasekharapuram)
|
1613008003NRG24250320242298768
|
25/03/2024
|
SUMANGALA
|
1613008003WL106676
|
SUMANGALA
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106948492
|
|
Mrs. . SUMANGALA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-007/9650
(Kulasekharapuram)
|
1613008003NRG24250320242298770
|
25/03/2024
|
Suvarna K
|
1613008003WL106676
|
Suvarna K
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106948504
|
|
Mrs. Suvarnana N
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-007/9664
(Kulasekharapuram)
|
1613008003NRG24250320242298772
|
25/03/2024
|
Radamani
|
1613008003WL106676
|
Radamani
|
00176
|
IDIB000V048
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106948508
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-003-007/9659
(Kulasekharapuram)
|
1613008003NRG24250320242298771
|
25/03/2024
|
Renjini
|
1613008003WL106676
|
Renjini
|
00415
|
SBIN0071120
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106948505
|
|
MRS RANJINI GIREESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43800
|
43800
|
|
|
|
|
|
|
|