|
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-13-008-003-009/151
(Kulasekharapuram)
|
1613008003NRG24231220231749629
|
23/12/2023
|
SUDHA
|
1613008003WL075433
|
SUDHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619546
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-009/168
(Kulasekharapuram)
|
1613008003NRG24231220231749630
|
23/12/2023
|
USHA
|
1613008003WL075433
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619554
|
|
Mrs. P USHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-009/169
(Kulasekharapuram)
|
1613008003NRG24231220231749631
|
23/12/2023
|
RAJI
|
1613008003WL075433
|
RAJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662619543
|
|
Mrs. RAJI GOPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-003-009/2295
(Kulasekharapuram)
|
1613008003NRG24231220231749633
|
23/12/2023
|
DEEPTHI
|
1613008003WL075433
|
DEEPTHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662619535
|
|
Mrs. Deepthi D
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-009/2333
(Kulasekharapuram)
|
1613008003NRG24231220231749634
|
23/12/2023
|
USHA
|
1613008003WL075433
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619552
|
|
Mrs. Usha Thulaseedharan
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-009/2334
(Kulasekharapuram)
|
1613008003NRG24231220231749635
|
23/12/2023
|
SUBHADRA
|
1613008003WL075433
|
SUBHADRA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619541
|
|
Mrs. Mrs SUBHADRA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-009/2354
(Kulasekharapuram)
|
1613008003NRG24231220231749636
|
23/12/2023
|
indian bank
|
1613008003WL075433
|
indian bank
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662619537
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-009/2355
(Kulasekharapuram)
|
1613008003NRG24231220231749637
|
23/12/2023
|
LEELAMANI
|
1613008003WL075433
|
LEELAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619538
|
|
Mrs. Leelamanyamma G
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-009/2356
(Kulasekharapuram)
|
1613008003NRG24231220231749638
|
23/12/2023
|
SARASWATHI
|
1613008003WL075433
|
SARASWATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619540
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-009/2356
(Kulasekharapuram)
|
1613008003NRG24231220231749639
|
23/12/2023
|
SOMA RAJAN
|
1613008003WL075433
|
SOMA RAJAN
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662619559
|
|
Mr. SOMA RAJAN
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-009/2360
(Kulasekharapuram)
|
1613008003NRG24231220231749640
|
23/12/2023
|
REMAYAMMA
|
1613008003WL075433
|
REMAYAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662619539
|
|
Mrs. Rema Amma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-009/2722
(Kulasekharapuram)
|
1613008003NRG24231220231749641
|
23/12/2023
|
DEVAKI
|
1613008003WL075433
|
DEVAKI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619542
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-003-009/2732
(Kulasekharapuram)
|
1613008003NRG24231220231749642
|
23/12/2023
|
USHA
|
1613008003WL075433
|
USHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662619534
|
|
Mrs. M USHA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-009/2739
(Kulasekharapuram)
|
1613008003NRG24231220231749643
|
23/12/2023
|
SOBHANA
|
1613008003WL075433
|
SOBHANA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662619545
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-009/2746
(Kulasekharapuram)
|
1613008003NRG24231220231749644
|
23/12/2023
|
SOUMYA
|
1613008003WL075433
|
SOUMYA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662619570
|
|
Mrs. S SOUMYA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-009/3447
(Kulasekharapuram)
|
1613008003NRG24231220231749645
|
23/12/2023
|
OMANA
|
1613008003WL075433
|
OMANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619569
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-009/3448
(Kulasekharapuram)
|
1613008003NRG24231220231749646
|
23/12/2023
|
SANTHA
|
1613008003WL075433
|
SANTHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662619571
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-009/3452
(Kulasekharapuram)
|
1613008003NRG24231220231749647
|
23/12/2023
|
JAYALEKSHMI
|
1613008003WL075433
|
JAYALEKSHMI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619557
|
|
JAYALEKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-003-009/3454
(Kulasekharapuram)
|
1613008003NRG24231220231749648
|
23/12/2023
|
DIVYA
|
1613008003WL075433
|
DIVYA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662619572
|
|
Mrs. Divya R
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-009/3458
(Kulasekharapuram)
|
1613008003NRG24231220231749649
|
23/12/2023
|
SREEDAVI
|
1613008003WL075433
|
SREEDAVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662619568
|
|
SREEDEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-003-009/3462
(Kulasekharapuram)
|
1613008003NRG24231220231749650
|
23/12/2023
|
YAMUNA
|
1613008003WL075433
|
YAMUNA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619551
|
|
Mrs. Yamunadevi
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-009/3475
(Kulasekharapuram)
|
1613008003NRG24231220231749651
|
23/12/2023
|
JAGADAMMA
|
1613008003WL075433
|
JAGADAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662619547
|
|
Mrs. S JAGADAMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-009/3477
(Kulasekharapuram)
|
1613008003NRG24231220231749652
|
23/12/2023
|
MANIYAMMA
|
1613008003WL075433
|
MANIYAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662619544
|
|
Mrs. S. MANIYAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-009/409
(Kulasekharapuram)
|
1613008003NRG24231220231749653
|
23/12/2023
|
RADHA
|
1613008003WL075433
|
RADHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619536
|
|
Mrs. Radha B
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-009/459
(Kulasekharapuram)
|
1613008003NRG24231220231749654
|
23/12/2023
|
MANJU
|
1613008003WL075433
|
MANJU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662619561
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-003-009/5405
(Kulasekharapuram)
|
1613008003NRG24231220231749655
|
23/12/2023
|
SINDHU
|
1613008003WL075433
|
SINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619556
|
|
Mrs. Sindhu R
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-009/5529
(Kulasekharapuram)
|
1613008003NRG24231220231749656
|
23/12/2023
|
JAMEELA
|
1613008003WL075433
|
JAMEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619553
|
|
Mrs. Mrs JAMEELA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-009/6085
(Kulasekharapuram)
|
1613008003NRG24231220231749657
|
23/12/2023
|
SAJITHA
|
1613008003WL075433
|
SAJITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662619558
|
|
Mrs. Sajitha L
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-009/6281
(Kulasekharapuram)
|
1613008003NRG24231220231749658
|
23/12/2023
|
RUGMINI
|
1613008003WL075433
|
RUGMINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619550
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-009/654
(Kulasekharapuram)
|
1613008003NRG24231220231749659
|
23/12/2023
|
AMBIKA
|
1613008003WL075433
|
AMBIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619567
|
|
Mrs. T Ambikamma
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-009/660
(Kulasekharapuram)
|
1613008003NRG24231220231749660
|
23/12/2023
|
SEEMA
|
1613008003WL075433
|
SEEMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619548
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-003-009/6930
(Kulasekharapuram)
|
1613008003NRG24231220231749661
|
23/12/2023
|
SHEEJA
|
1613008003WL075433
|
SHEEJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662619562
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-009/6988
(Kulasekharapuram)
|
1613008003NRG24231220231749662
|
23/12/2023
|
SUNIJA
|
1613008003WL075433
|
SUNIJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662619560
|
|
Mrs. J SUNIJA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-009/76
(Kulasekharapuram)
|
1613008003NRG24231220231749663
|
23/12/2023
|
REJANI
|
1613008003WL075433
|
REJANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619549
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-009/8061
(Kulasekharapuram)
|
1613008003NRG24231220231749664
|
23/12/2023
|
RASHEEDA
|
1613008003WL075433
|
RASHEEDA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662619563
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-009/8063
(Kulasekharapuram)
|
1613008003NRG24231220231749665
|
23/12/2023
|
SARASWATHY
|
1613008003WL075433
|
SARASWATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662619555
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-009/9121
(Kulasekharapuram)
|
1613008003NRG24231220231749666
|
23/12/2023
|
NISHA
|
1613008003WL075433
|
NISHA
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662619566
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-009/2029
(Kulasekharapuram)
|
1613008003NRG24231220231749632
|
23/12/2023
|
GIRIJA
|
1613008003WL075433
|
GIRIJA
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619564
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-003-009/9726
(Kulasekharapuram)
|
1613008003NRG24231220231749667
|
23/12/2023
|
Sobha C
|
1613008003WL075433
|
Sobha C
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662619565
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|