|
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)
|
1613008003NRG24040120241798785
|
04/01/2024
|
SUDHA
|
1613008003WL078231
|
SUDHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890770
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-009/168
(Kulasekharapuram)
|
1613008003NRG24040120241798786
|
04/01/2024
|
USHA
|
1613008003WL078231
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890760
|
|
Mrs. P USHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-009/169
(Kulasekharapuram)
|
1613008003NRG24040120241798787
|
04/01/2024
|
RAJI
|
1613008003WL078231
|
RAJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890757
|
|
Mrs. RAJI GOPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-003-009/172
(Kulasekharapuram)
|
1613008003NRG24040120241798788
|
04/01/2024
|
DIVIYA
|
1613008003WL078231
|
DIVIYA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890773
|
|
Mrs. S DIVYA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-009/2295
(Kulasekharapuram)
|
1613008003NRG24040120241798790
|
04/01/2024
|
DEEPTHI
|
1613008003WL078231
|
DEEPTHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890750
|
|
Mrs. Deepthi D
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-009/2310
(Kulasekharapuram)
|
1613008003NRG24040120241798791
|
04/01/2024
|
DEEPIKA
|
1613008003WL078231
|
DEEPIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890793
|
|
Mrs. Deepika
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-009/2333
(Kulasekharapuram)
|
1613008003NRG24040120241798792
|
04/01/2024
|
USHA
|
1613008003WL078231
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890758
|
|
Mrs. Usha Thulaseedharan
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-009/2334
(Kulasekharapuram)
|
1613008003NRG24040120241798793
|
04/01/2024
|
SUBHADRA
|
1613008003WL078231
|
SUBHADRA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890761
|
|
Mrs. Mrs SUBHADRA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-009/2354
(Kulasekharapuram)
|
1613008003NRG24040120241798794
|
04/01/2024
|
indian bank
|
1613008003WL078231
|
indian bank
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905890754
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-009/2355
(Kulasekharapuram)
|
1613008003NRG24040120241798795
|
04/01/2024
|
LEELAMANI
|
1613008003WL078231
|
LEELAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890755
|
|
Mrs. Leelamanyamma G
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-009/2356
(Kulasekharapuram)
|
1613008003NRG24040120241798796
|
04/01/2024
|
SARASWATHI
|
1613008003WL078231
|
SARASWATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890762
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-009/2360
(Kulasekharapuram)
|
1613008003NRG24040120241798797
|
04/01/2024
|
REMAYAMMA
|
1613008003WL078231
|
REMAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890756
|
|
Mrs. Rema Amma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-009/2722
(Kulasekharapuram)
|
1613008003NRG24040120241798798
|
04/01/2024
|
DEVAKI
|
1613008003WL078231
|
DEVAKI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890759
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-003-009/2732
(Kulasekharapuram)
|
1613008003NRG24040120241798799
|
04/01/2024
|
USHA
|
1613008003WL078231
|
USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890749
|
|
Mrs. M USHA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-009/2739
(Kulasekharapuram)
|
1613008003NRG24040120241798800
|
04/01/2024
|
SOBHANA
|
1613008003WL078231
|
SOBHANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890768
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-009/2746
(Kulasekharapuram)
|
1613008003NRG24040120241798801
|
04/01/2024
|
SOUMYA
|
1613008003WL078231
|
SOUMYA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890776
|
|
Mrs. S SOUMYA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-009/3447
(Kulasekharapuram)
|
1613008003NRG24040120241798802
|
04/01/2024
|
OMANA
|
1613008003WL078231
|
OMANA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905890781
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-009/3448
(Kulasekharapuram)
|
1613008003NRG24040120241798803
|
04/01/2024
|
SANTHA
|
1613008003WL078231
|
SANTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890771
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-009/3452
(Kulasekharapuram)
|
1613008003NRG24040120241798804
|
04/01/2024
|
JAYALEKSHMI
|
1613008003WL078231
|
JAYALEKSHMI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890779
|
|
JAYALEKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-003-009/3454
(Kulasekharapuram)
|
1613008003NRG24040120241798805
|
04/01/2024
|
DIVYA
|
1613008003WL078231
|
DIVYA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890751
|
|
Mrs. Divya R
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-009/3458
(Kulasekharapuram)
|
1613008003NRG24040120241798806
|
04/01/2024
|
SREEDAVI
|
1613008003WL078231
|
SREEDAVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890792
|
|
SREEDEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-003-009/3462
(Kulasekharapuram)
|
1613008003NRG24040120241798807
|
04/01/2024
|
YAMUNA
|
1613008003WL078231
|
YAMUNA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890769
|
|
Mrs. Yamunadevi
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-009/3475
(Kulasekharapuram)
|
1613008003NRG24040120241798808
|
04/01/2024
|
JAGADAMMA
|
1613008003WL078231
|
JAGADAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890763
|
|
Mrs. S JAGADAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-009/3477
(Kulasekharapuram)
|
1613008003NRG24040120241798809
|
04/01/2024
|
MANIYAMMA
|
1613008003WL078231
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890764
|
|
Mrs. S. MANIYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-009/402
(Kulasekharapuram)
|
1613008003NRG24040120241798810
|
04/01/2024
|
VALSALAKUMARI
|
1613008003WL078231
|
VALSALAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890774
|
|
Mrs. Valsalakumari
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-009/409
(Kulasekharapuram)
|
1613008003NRG24040120241798811
|
04/01/2024
|
RADHA
|
1613008003WL078231
|
RADHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890752
|
|
Mrs. Radha B
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-009/459
(Kulasekharapuram)
|
1613008003NRG24040120241798812
|
04/01/2024
|
MANJU
|
1613008003WL078231
|
MANJU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890777
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-003-009/5405
(Kulasekharapuram)
|
1613008003NRG24040120241798813
|
04/01/2024
|
SINDHU
|
1613008003WL078231
|
SINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890778
|
|
Mrs. Sindhu R
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-009/5527
(Kulasekharapuram)
|
1613008003NRG24040120241798814
|
04/01/2024
|
MANIYAMMA
|
1613008003WL078231
|
MANIYAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905890753
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Oachira
|
KL-13-008-003-009/5529
(Kulasekharapuram)
|
1613008003NRG24040120241798815
|
04/01/2024
|
JAMEELA
|
1613008003WL078231
|
JAMEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890765
|
|
Mrs. Mrs JAMEELA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-009/6085
(Kulasekharapuram)
|
1613008003NRG24040120241798816
|
04/01/2024
|
SAJITHA
|
1613008003WL078231
|
SAJITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905890775
|
|
Mrs. Sajitha L
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-009/6281
(Kulasekharapuram)
|
1613008003NRG24040120241798817
|
04/01/2024
|
RUGMINI
|
1613008003WL078231
|
RUGMINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890766
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-009/654
(Kulasekharapuram)
|
1613008003NRG24040120241798818
|
04/01/2024
|
AMBIKA
|
1613008003WL078231
|
AMBIKA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905890791
|
|
Mrs. T Ambikamma
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-009/660
(Kulasekharapuram)
|
1613008003NRG24040120241798819
|
04/01/2024
|
SEEMA
|
1613008003WL078231
|
SEEMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890767
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-003-009/6930
(Kulasekharapuram)
|
1613008003NRG24040120241798820
|
04/01/2024
|
SHEEJA
|
1613008003WL078231
|
SHEEJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890786
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-009/6988
(Kulasekharapuram)
|
1613008003NRG24040120241798821
|
04/01/2024
|
SUNIJA
|
1613008003WL078231
|
SUNIJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905890785
|
|
Mrs. J SUNIJA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-009/76
(Kulasekharapuram)
|
1613008003NRG24040120241798822
|
04/01/2024
|
REJANI
|
1613008003WL078231
|
REJANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890772
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-009/8058
(Kulasekharapuram)
|
1613008003NRG24040120241798823
|
04/01/2024
|
KANAKAMMA
|
1613008003WL078231
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890784
|
|
Mr. Kanakamma
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-009/8061
(Kulasekharapuram)
|
1613008003NRG24040120241798824
|
04/01/2024
|
RASHEEDA
|
1613008003WL078231
|
RASHEEDA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905890783
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-009/8063
(Kulasekharapuram)
|
1613008003NRG24040120241798825
|
04/01/2024
|
SARASWATHY
|
1613008003WL078231
|
SARASWATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890782
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-009/8076
(Kulasekharapuram)
|
1613008003NRG24040120241798826
|
04/01/2024
|
SUDHA
|
1613008003WL078231
|
SUDHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890790
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-003-009/9051
(Kulasekharapuram)
|
1613008003NRG24040120241798827
|
04/01/2024
|
sithara
|
1613008003WL078231
|
sithara
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890789
|
|
Mrs. Sithara Sidharthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72594
|
72594
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-009/9121
(Kulasekharapuram)
|
1613008003NRG24040120241798828
|
04/01/2024
|
NISHA
|
1613008003WL078231
|
NISHA
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890788
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-009/2029
(Kulasekharapuram)
|
1613008003NRG24040120241798789
|
04/01/2024
|
GIRIJA
|
1613008003WL078231
|
GIRIJA
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905890780
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-009/9726
(Kulasekharapuram)
|
1613008003NRG24040120241798829
|
04/01/2024
|
Sobha C
|
1613008003WL078231
|
Sobha C
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905890787
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|