|
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-13-008-003-005/1018
(Kulasekharapuram)
|
1613008003NRG24230320242291814
|
25/03/2024
|
PADMINI
|
1613008003WL106055
|
PADMINI
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223306
|
|
Mrs. Pathmini
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-005/1174
(Kulasekharapuram)
|
1613008003NRG24230320242291815
|
25/03/2024
|
THULASIYAMMA
|
1613008003WL106055
|
THULASIYAMMA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223299
|
|
Mrs. Thulasiyamma
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-005/1176
(Kulasekharapuram)
|
1613008003NRG24230320242291816
|
25/03/2024
|
RADHA
|
1613008003WL106055
|
RADHA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223296
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-005/1986
(Kulasekharapuram)
|
1613008003NRG24230320242291817
|
25/03/2024
|
VALSALA
|
1613008003WL106055
|
VALSALA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223307
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-005/1992
(Kulasekharapuram)
|
1613008003NRG24230320242291818
|
25/03/2024
|
USHA
|
1613008003WL106055
|
USHA
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
19/04/2024
|
|
3109223295
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-005/2013
(Kulasekharapuram)
|
1613008003NRG24230320242291819
|
25/03/2024
|
SMITHA
|
1613008003WL106055
|
SMITHA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223309
|
|
Mrs. Smitha S
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-005/2016
(Kulasekharapuram)
|
1613008003NRG24230320242291820
|
25/03/2024
|
LEELA
|
1613008003WL106055
|
LEELA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223310
|
|
Mrs. LEELA SARASAN
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-005/233
(Kulasekharapuram)
|
1613008003NRG24230320242291821
|
25/03/2024
|
BINDHU
|
1613008003WL106055
|
BINDHU
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223298
|
|
Mrs. K.S BINDHU
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-005/249
(Kulasekharapuram)
|
1613008003NRG24230320242291822
|
25/03/2024
|
SARASAMMA
|
1613008003WL106055
|
SARASAMMA
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
19/04/2024
|
|
3109223294
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-005/305
(Kulasekharapuram)
|
1613008003NRG24230320242291823
|
25/03/2024
|
REJANI
|
1613008003WL106055
|
REJANI
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223308
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-005/5017
(Kulasekharapuram)
|
1613008003NRG24230320242291824
|
25/03/2024
|
CHANDRIKA
|
1613008003WL106055
|
CHANDRIKA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223297
|
|
Mrs. V CHANDRIKA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-005/5025
(Kulasekharapuram)
|
1613008003NRG24230320242291825
|
25/03/2024
|
BINDHU.K
|
1613008003WL106055
|
BINDHU.K
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223301
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-005/5039
(Kulasekharapuram)
|
1613008003NRG24230320242291826
|
25/03/2024
|
LATHA AMMA
|
1613008003WL106055
|
LATHA AMMA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223302
|
|
Mrs. LATHA AMMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-005/5103
(Kulasekharapuram)
|
1613008003NRG24230320242291827
|
25/03/2024
|
AMMINI
|
1613008003WL106055
|
AMMINI
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223300
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-005/7109
(Kulasekharapuram)
|
1613008003NRG24230320242291828
|
25/03/2024
|
Sumathi
|
1613008003WL106055
|
Sumathi
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223313
|
|
Mrs. R SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-005/7114
(Kulasekharapuram)
|
1613008003NRG24230320242291829
|
25/03/2024
|
MINI
|
1613008003WL106055
|
MINI
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223311
|
|
Mrs. L MINI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-005/7892
(Kulasekharapuram)
|
1613008003NRG24230320242291830
|
25/03/2024
|
VINEETHA
|
1613008003WL106055
|
VINEETHA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223305
|
|
Mrs. Vineetha K
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-005/8989
(Kulasekharapuram)
|
1613008003NRG24230320242291833
|
25/03/2024
|
Sindhu
|
1613008003WL106055
|
Sindhu
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
19/04/2024
|
|
3109223312
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-003-005/8462
(Kulasekharapuram)
|
1613008003NRG24230320242291831
|
25/03/2024
|
SAROJINI
|
1613008003WL106055
|
SAROJINI
|
00415
|
SBIN0008626
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223304
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-003-005/8986
(Kulasekharapuram)
|
1613008003NRG24230320242291832
|
25/03/2024
|
Subhadra
|
1613008003WL106055
|
Subhadra
|
00415
|
SBIN0016827
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3109223303
|
|
MRS SUBHADRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38100
|
38100
|
|
|
|
|
|
|
|