|
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-13-008-003-006/7234
(Kulasekharapuram)
|
1613008003NRG24130320242239017
|
14/03/2024
|
suseela
|
1613008003WL102039
|
suseela
|
00176
|
IDIB000K024
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3153104914
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-012/3122
(Kulasekharapuram)
|
1613008003NRG24130320242239018
|
14/03/2024
|
THANKAMMA
|
1613008003WL102039
|
THANKAMMA
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104898
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-012/3124
(Kulasekharapuram)
|
1613008003NRG24130320242239019
|
14/03/2024
|
SUNITHA
|
1613008003WL102039
|
SUNITHA
|
00176
|
IDIB000V048
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3153104924
|
|
Mrs. Sunitha Gopinath
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-012/3142
(Kulasekharapuram)
|
1613008003NRG24130320242239020
|
14/03/2024
|
RUGMINIYAMMA
|
1613008003WL102039
|
RUGMINIYAMMA
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104921
|
|
Mrs. K RUGMINIAMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-012/3144
(Kulasekharapuram)
|
1613008003NRG24130320242239021
|
14/03/2024
|
RAJAMMA
|
1613008003WL102039
|
RAJAMMA
|
00176
|
IDIB000V048
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3153104902
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-012/3151
(Kulasekharapuram)
|
1613008003NRG24130320242239022
|
14/03/2024
|
REMANI
|
1613008003WL102039
|
REMANI
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104895
|
|
Mrs. B REMANI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-012/3191
(Kulasekharapuram)
|
1613008003NRG24130320242239023
|
14/03/2024
|
VISWAMOHINI
|
1613008003WL102039
|
VISWAMOHINI
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104899
|
|
MRS MOHINI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-003-012/3195
(Kulasekharapuram)
|
1613008003NRG24130320242239024
|
14/03/2024
|
MANIYAMA
|
1613008003WL102039
|
MANIYAMA
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104894
|
|
Mrs. A MANIAMMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-012/3197
(Kulasekharapuram)
|
1613008003NRG24130320242239025
|
14/03/2024
|
VIJAYALEKSHMI
|
1613008003WL102039
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104900
|
|
Mrs. Vijaya Lekshmi Amma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-012/3199
(Kulasekharapuram)
|
1613008003NRG24130320242239026
|
14/03/2024
|
SINDHU
|
1613008003WL102039
|
SINDHU
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104923
|
|
Mrs. Y SINDHU
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-012/3200
(Kulasekharapuram)
|
1613008003NRG24130320242239027
|
14/03/2024
|
BINDHU
|
1613008003WL102039
|
BINDHU
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104901
|
|
Mrs. C BINDHU
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-012/3205
(Kulasekharapuram)
|
1613008003NRG24130320242239028
|
14/03/2024
|
OMANA
|
1613008003WL102039
|
OMANA
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104903
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-012/3206
(Kulasekharapuram)
|
1613008003NRG24130320242239029
|
14/03/2024
|
RADAMANY
|
1613008003WL102039
|
RADAMANY
|
00176
|
IDIB000V048
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3153104917
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-012/3207
(Kulasekharapuram)
|
1613008003NRG24130320242239030
|
14/03/2024
|
DAVAKI
|
1613008003WL102039
|
DAVAKI
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104896
|
|
Mrs. C. DEVAKI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-012/3209
(Kulasekharapuram)
|
1613008003NRG24130320242239031
|
14/03/2024
|
SALMABEEVI
|
1613008003WL102039
|
SALMABEEVI
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104904
|
|
Mrs. A SALMABEEVI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-012/3869
(Kulasekharapuram)
|
1613008003NRG24130320242239032
|
14/03/2024
|
indian bank
|
1613008003WL102039
|
indian bank
|
00176
|
IDIB000V048
|
1
|
1
|
Processed
|
20/04/2024
|
|
3153104922
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-012/5079
(Kulasekharapuram)
|
1613008003NRG24130320242239033
|
14/03/2024
|
DEEPA
|
1613008003WL102039
|
DEEPA
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104905
|
|
Mrs. K DEEPA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-012/6173
(Kulasekharapuram)
|
1613008003NRG24130320242239034
|
14/03/2024
|
LATHIKA
|
1613008003WL102039
|
LATHIKA
|
00176
|
IDIB000V048
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3153104908
|
|
LATHIKA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Oachira
|
KL-13-008-003-012/6196
(Kulasekharapuram)
|
1613008003NRG24130320242239035
|
14/03/2024
|
USHA SALVARAJAN
|
1613008003WL102039
|
USHA SALVARAJAN
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104906
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-012/6952
(Kulasekharapuram)
|
1613008003NRG24130320242239036
|
14/03/2024
|
ASOKAMANI
|
1613008003WL102039
|
ASOKAMANI
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104926
|
|
MR ASHOKAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-003-012/7062
(Kulasekharapuram)
|
1613008003NRG24130320242239037
|
14/03/2024
|
RADHAMANI
|
1613008003WL102039
|
RADHAMANI
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104929
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-012/7120
(Kulasekharapuram)
|
1613008003NRG24130320242239038
|
14/03/2024
|
VASANTHA
|
1613008003WL102039
|
VASANTHA
|
00176
|
IDIB000V048
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3153104918
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-012/7180
(Kulasekharapuram)
|
1613008003NRG24130320242239041
|
14/03/2024
|
REMYA
|
1613008003WL102039
|
REMYA
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104912
|
|
REMYA
|
UCO BANK(607066)
|
|
24
|
Oachira
|
KL-13-008-003-012/7182
(Kulasekharapuram)
|
1613008003NRG24130320242239042
|
14/03/2024
|
RATHY
|
1613008003WL102039
|
RATHY
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104928
|
|
Mrs. Rathi
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-012/7183
(Kulasekharapuram)
|
1613008003NRG24130320242239043
|
14/03/2024
|
KANAKAMMA
|
1613008003WL102039
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3153104925
|
|
Mrs. Kanakamma L
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-012/7419
(Kulasekharapuram)
|
1613008003NRG24130320242239044
|
14/03/2024
|
THANKAMMA
|
1613008003WL102039
|
THANKAMMA
|
00176
|
IDIB000V048
|
795
|
795
|
Processed
|
20/04/2024
|
|
3153104920
|
|
Mrs. T THANKAMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-012/7518
(Kulasekharapuram)
|
1613008003NRG24130320242239045
|
14/03/2024
|
RATHIKA
|
1613008003WL102039
|
RATHIKA
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104916
|
|
Mrs. T RATHIKA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-012/7530
(Kulasekharapuram)
|
1613008003NRG24130320242239046
|
14/03/2024
|
sudha
|
1613008003WL102039
|
sudha
|
00176
|
IDIB000V048
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3153104911
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-012/8017
(Kulasekharapuram)
|
1613008003NRG24130320242239048
|
14/03/2024
|
K KAMALAMMA
|
1613008003WL102039
|
K KAMALAMMA
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104907
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-012/8021
(Kulasekharapuram)
|
1613008003NRG24130320242239049
|
14/03/2024
|
SUMATHY
|
1613008003WL102039
|
SUMATHY
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104919
|
|
Mrs. Sumathy.K
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-012/8039
(Kulasekharapuram)
|
1613008003NRG24130320242239050
|
14/03/2024
|
THULASEEDHARAN
|
1613008003WL102039
|
THULASEEDHARAN
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104909
|
|
Mr. M THULASEEDHARAN
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-012/8825
(Kulasekharapuram)
|
1613008003NRG24130320242239051
|
14/03/2024
|
Sreelatha
|
1613008003WL102039
|
Sreelatha
|
00176
|
IDIB000V048
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3153104910
|
|
Mrs. SREELATHA K
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-012/8831
(Kulasekharapuram)
|
1613008003NRG24130320242239052
|
14/03/2024
|
Deepthi
|
1613008003WL102039
|
Deepthi
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104913
|
|
DEEPTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-003-013/3596
(Kulasekharapuram)
|
1613008003NRG24130320242239053
|
14/03/2024
|
INDIAN BANK
|
1613008003WL102039
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104893
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46906
|
46906
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-003-012/7142
(Kulasekharapuram)
|
1613008003NRG24130320242239039
|
14/03/2024
|
SANTHAMMA
|
1613008003WL102039
|
SANTHAMMA
|
00415
|
SBIN0016827
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104897
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-003-012/7169
(Kulasekharapuram)
|
1613008003NRG24130320242239040
|
14/03/2024
|
SHEELA
|
1613008003WL102039
|
SHEELA
|
00415
|
SBIN0016827
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153104927
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-012/7541
(Kulasekharapuram)
|
1613008003NRG24130320242239047
|
14/03/2024
|
BALAN
|
1613008003WL102039
|
BALAN
|
00415
|
SBIN0070056
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3153104915
|
|
MR BALAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52471
|
52471
|
|
|
|
|
|
|
|