|
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)
|
1613008003NRG24090220242024111
|
09/02/2024
|
SUDHA
|
1613008003WL089615
|
SUDHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822615
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-009/168
(Kulasekharapuram)
|
1613008003NRG24090220242024112
|
09/02/2024
|
USHA
|
1613008003WL089615
|
USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822619
|
|
Mrs. P USHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-009/169
(Kulasekharapuram)
|
1613008003NRG24090220242024113
|
09/02/2024
|
RAJI
|
1613008003WL089615
|
RAJI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141822612
|
|
Mrs. RAJI GOPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-003-009/172
(Kulasekharapuram)
|
1613008003NRG24090220242024114
|
09/02/2024
|
DIVIYA
|
1613008003WL089615
|
DIVIYA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822620
|
|
Mrs. S DIVYA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-009/2295
(Kulasekharapuram)
|
1613008003NRG24090220242024116
|
09/02/2024
|
DEEPTHI
|
1613008003WL089615
|
DEEPTHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141822602
|
|
Mrs. Deepthi D
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-009/2310
(Kulasekharapuram)
|
1613008003NRG24090220242024117
|
09/02/2024
|
DEEPIKA
|
1613008003WL089615
|
DEEPIKA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822650
|
|
Mrs. Deepika
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-009/2333
(Kulasekharapuram)
|
1613008003NRG24090220242024118
|
09/02/2024
|
USHA
|
1613008003WL089615
|
USHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822618
|
|
Mrs. Usha Thulaseedharan
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-009/2334
(Kulasekharapuram)
|
1613008003NRG24090220242024119
|
09/02/2024
|
SUBHADRA
|
1613008003WL089615
|
SUBHADRA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141822610
|
|
Mrs. Mrs SUBHADRA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-009/2352
(Kulasekharapuram)
|
1613008003NRG24090220242024120
|
09/02/2024
|
SANTHAKUMARI
|
1613008003WL089615
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822621
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-003-009/2354
(Kulasekharapuram)
|
1613008003NRG24090220242024121
|
09/02/2024
|
indian bank
|
1613008003WL089615
|
indian bank
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822606
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-009/2355
(Kulasekharapuram)
|
1613008003NRG24090220242024122
|
09/02/2024
|
LEELAMANI
|
1613008003WL089615
|
LEELAMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822607
|
|
Mrs. Leelamanyamma G
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-009/2356
(Kulasekharapuram)
|
1613008003NRG24090220242024123
|
09/02/2024
|
SARASWATHI
|
1613008003WL089615
|
SARASWATHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141822609
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-009/2356
(Kulasekharapuram)
|
1613008003NRG24090220242024124
|
09/02/2024
|
SOMA RAJAN
|
1613008003WL089615
|
SOMA RAJAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822642
|
|
Mr. SOMA RAJAN
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-009/2360
(Kulasekharapuram)
|
1613008003NRG24090220242024125
|
09/02/2024
|
REMAYAMMA
|
1613008003WL089615
|
REMAYAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822608
|
|
Mrs. Rema Amma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-009/2477
(Kulasekharapuram)
|
1613008003NRG24090220242024126
|
09/02/2024
|
OMANA
|
1613008003WL089615
|
OMANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141822622
|
|
Mrs. L OMANA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-009/2722
(Kulasekharapuram)
|
1613008003NRG24090220242024127
|
09/02/2024
|
DEVAKI
|
1613008003WL089615
|
DEVAKI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822611
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-003-009/2732
(Kulasekharapuram)
|
1613008003NRG24090220242024128
|
09/02/2024
|
USHA
|
1613008003WL089615
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141822601
|
|
Mrs. M USHA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-009/2739
(Kulasekharapuram)
|
1613008003NRG24090220242024129
|
09/02/2024
|
SOBHANA
|
1613008003WL089615
|
SOBHANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141822614
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-009/2746
(Kulasekharapuram)
|
1613008003NRG24090220242024130
|
09/02/2024
|
SOUMYA
|
1613008003WL089615
|
SOUMYA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822627
|
|
Mrs. S SOUMYA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-009/3447
(Kulasekharapuram)
|
1613008003NRG24090220242024131
|
09/02/2024
|
OMANA
|
1613008003WL089615
|
OMANA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822633
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-009/3448
(Kulasekharapuram)
|
1613008003NRG24090220242024132
|
09/02/2024
|
SANTHA
|
1613008003WL089615
|
SANTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141822638
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-009/3452
(Kulasekharapuram)
|
1613008003NRG24090220242024133
|
09/02/2024
|
JAYALEKSHMI
|
1613008003WL089615
|
JAYALEKSHMI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822630
|
|
JAYALEKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-003-009/3454
(Kulasekharapuram)
|
1613008003NRG24090220242024134
|
09/02/2024
|
DIVYA
|
1613008003WL089615
|
DIVYA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822603
|
|
Mrs. Divya R
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-009/3458
(Kulasekharapuram)
|
1613008003NRG24090220242024135
|
09/02/2024
|
SREEDAVI
|
1613008003WL089615
|
SREEDAVI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822649
|
|
SREEDEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-003-009/3462
(Kulasekharapuram)
|
1613008003NRG24090220242024136
|
09/02/2024
|
YAMUNA
|
1613008003WL089615
|
YAMUNA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141822631
|
|
Mrs. Yamunadevi
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-009/3475
(Kulasekharapuram)
|
1613008003NRG24090220242024137
|
09/02/2024
|
JAGADAMMA
|
1613008003WL089615
|
JAGADAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822616
|
|
Mrs. S JAGADAMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-009/3477
(Kulasekharapuram)
|
1613008003NRG24090220242024138
|
09/02/2024
|
MANIYAMMA
|
1613008003WL089615
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822613
|
|
Mrs. S. MANIYAMMA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-009/402
(Kulasekharapuram)
|
1613008003NRG24090220242024139
|
09/02/2024
|
VALSALAKUMARI
|
1613008003WL089615
|
VALSALAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822623
|
|
Mrs. Valsalakumari
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-009/409
(Kulasekharapuram)
|
1613008003NRG24090220242024140
|
09/02/2024
|
RADHA
|
1613008003WL089615
|
RADHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141822604
|
|
Mrs. Radha B
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-009/459
(Kulasekharapuram)
|
1613008003NRG24090220242024141
|
09/02/2024
|
MANJU
|
1613008003WL089615
|
MANJU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822628
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
31
|
Oachira
|
KL-13-008-003-009/5405
(Kulasekharapuram)
|
1613008003NRG24090220242024142
|
09/02/2024
|
SINDHU
|
1613008003WL089615
|
SINDHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141822629
|
|
Mrs. Sindhu R
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-009/5526
(Kulasekharapuram)
|
1613008003NRG24090220242024143
|
09/02/2024
|
THARA
|
1613008003WL089615
|
THARA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822624
|
|
THARA
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-003-009/5527
(Kulasekharapuram)
|
1613008003NRG24090220242024144
|
09/02/2024
|
MANIYAMMA
|
1613008003WL089615
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822605
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Oachira
|
KL-13-008-003-009/6085
(Kulasekharapuram)
|
1613008003NRG24090220242024145
|
09/02/2024
|
SAJITHA
|
1613008003WL089615
|
SAJITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822625
|
|
Mrs. Sajitha L
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-009/6281
(Kulasekharapuram)
|
1613008003NRG24090220242024146
|
09/02/2024
|
RUGMINI
|
1613008003WL089615
|
RUGMINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822626
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-009/654
(Kulasekharapuram)
|
1613008003NRG24090220242024147
|
09/02/2024
|
AMBIKA
|
1613008003WL089615
|
AMBIKA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822647
|
|
Mrs. T Ambikamma
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-009/660
(Kulasekharapuram)
|
1613008003NRG24090220242024148
|
09/02/2024
|
SEEMA
|
1613008003WL089615
|
SEEMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822617
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-003-009/6930
(Kulasekharapuram)
|
1613008003NRG24090220242024149
|
09/02/2024
|
SHEEJA
|
1613008003WL089615
|
SHEEJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822640
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-009/7154
(Kulasekharapuram)
|
1613008003NRG24090220242024150
|
09/02/2024
|
ROHINI M
|
1613008003WL089615
|
ROHINI M
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822641
|
|
MRS ROHINI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-003-009/76
(Kulasekharapuram)
|
1613008003NRG24090220242024151
|
09/02/2024
|
REJANI
|
1613008003WL089615
|
REJANI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822639
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-009/8058
(Kulasekharapuram)
|
1613008003NRG24090220242024153
|
09/02/2024
|
KANAKAMMA
|
1613008003WL089615
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822636
|
|
Mr. Kanakamma
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-009/8058
(Kulasekharapuram)
|
1613008003NRG24090220242024154
|
09/02/2024
|
PANKAJAKSHAN
|
1613008003WL089615
|
PANKAJAKSHAN
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141822648
|
|
PANKAJAKSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-003-009/8061
(Kulasekharapuram)
|
1613008003NRG24090220242024155
|
09/02/2024
|
RASHEEDA
|
1613008003WL089615
|
RASHEEDA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822635
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-009/8063
(Kulasekharapuram)
|
1613008003NRG24090220242024156
|
09/02/2024
|
SARASWATHY
|
1613008003WL089615
|
SARASWATHY
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822634
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-009/8076
(Kulasekharapuram)
|
1613008003NRG24090220242024157
|
09/02/2024
|
SUDHA
|
1613008003WL089615
|
SUDHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141822646
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-003-009/9051
(Kulasekharapuram)
|
1613008003NRG24090220242024158
|
09/02/2024
|
sithara
|
1613008003WL089615
|
sithara
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822645
|
|
Mrs. Sithara Sidharthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-009/8055
(Kulasekharapuram)
|
1613008003NRG24090220242024152
|
09/02/2024
|
Krishnakumari
|
1613008003WL089615
|
Krishnakumari
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141822637
|
|
MRS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-009/9121
(Kulasekharapuram)
|
1613008003NRG24090220242024159
|
09/02/2024
|
NISHA
|
1613008003WL089615
|
NISHA
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141822644
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-009/2029
(Kulasekharapuram)
|
1613008003NRG24090220242024115
|
09/02/2024
|
GIRIJA
|
1613008003WL089615
|
GIRIJA
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141822632
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-003-009/9726
(Kulasekharapuram)
|
1613008003NRG24090220242024160
|
09/02/2024
|
Sobha C
|
1613008003WL089615
|
Sobha C
|
00415
|
SBIN0071120
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141822643
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|