|
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-13-007-005-016/4956
(Kulasekharapuram)
|
1613008003NRG24260320242305017
|
30/03/2024
|
SHAHIDA S
|
1613008003WL107155
|
SHAHIDA S
|
00089
|
CBIN0284357
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553206
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-016/8095
(Kulasekharapuram)
|
1613008003NRG24260320242305057
|
30/03/2024
|
Balakrishnan
|
1613008003WL107155
|
Balakrishnan
|
00176
|
IDIB000K024
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553231
|
|
Mr. Balakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-016/1055
(Kulasekharapuram)
|
1613008003NRG24260320242305018
|
30/03/2024
|
RADA
|
1613008003WL107155
|
RADA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553189
|
|
Mrs. G RADHA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-016/1056
(Kulasekharapuram)
|
1613008003NRG24260320242305019
|
30/03/2024
|
REMA
|
1613008003WL107155
|
REMA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553213
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-016/112
(Kulasekharapuram)
|
1613008003NRG24260320242305020
|
30/03/2024
|
BHARATHI
|
1613008003WL107155
|
BHARATHI
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553195
|
|
Mrs. K BHARATHY
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-016/1683
(Kulasekharapuram)
|
1613008003NRG24260320242305021
|
30/03/2024
|
MANI
|
1613008003WL107155
|
MANI
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553193
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-016/1684
(Kulasekharapuram)
|
1613008003NRG24260320242305022
|
30/03/2024
|
SARADA
|
1613008003WL107155
|
SARADA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553190
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-016/1690
(Kulasekharapuram)
|
1613008003NRG24260320242305023
|
30/03/2024
|
ANANDHAVALLI
|
1613008003WL107155
|
ANANDHAVALLI
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553223
|
|
Mrs. T ANANDHAVALLY
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-016/1695
(Kulasekharapuram)
|
1613008003NRG24260320242305024
|
30/03/2024
|
CHELLAMMA
|
1613008003WL107155
|
CHELLAMMA
|
00176
|
IDIB000V048
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102553210
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-016/1698
(Kulasekharapuram)
|
1613008003NRG24260320242305025
|
30/03/2024
|
RETHY
|
1613008003WL107155
|
RETHY
|
00176
|
IDIB000V048
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102553188
|
|
Mrs. Rathi
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-016/1702
(Kulasekharapuram)
|
1613008003NRG24260320242305026
|
30/03/2024
|
VANAJA
|
1613008003WL107155
|
VANAJA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553214
|
|
Mrs. Vanaja Kumari
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-016/1728
(Kulasekharapuram)
|
1613008003NRG24260320242305027
|
30/03/2024
|
SUDHARMMA
|
1613008003WL107155
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553215
|
|
Mrs. R SUDHARMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-016/1732
(Kulasekharapuram)
|
1613008003NRG24260320242305028
|
30/03/2024
|
SHYLAJA
|
1613008003WL107155
|
SHYLAJA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553198
|
|
Mrs. SHYLAJA C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Oachira
|
KL-13-008-003-016/1733
(Kulasekharapuram)
|
1613008003NRG24260320242305029
|
30/03/2024
|
INDIRA
|
1613008003WL107155
|
INDIRA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553199
|
|
Mrs. S INDIRA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-016/1734
(Kulasekharapuram)
|
1613008003NRG24260320242305030
|
30/03/2024
|
LEELA
|
1613008003WL107155
|
LEELA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553200
|
|
Mrs. B LEELA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-016/1738
(Kulasekharapuram)
|
1613008003NRG24260320242305031
|
30/03/2024
|
SHYLAJA
|
1613008003WL107155
|
SHYLAJA
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102553194
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-016/1741
(Kulasekharapuram)
|
1613008003NRG24260320242305032
|
30/03/2024
|
SHEEBA
|
1613008003WL107155
|
SHEEBA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553228
|
|
Mrs. J SHEEBA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-016/1746
(Kulasekharapuram)
|
1613008003NRG24260320242305033
|
30/03/2024
|
SHOBHA
|
1613008003WL107155
|
SHOBHA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553225
|
|
MRS SOBHA WO SASI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-016/1747
(Kulasekharapuram)
|
1613008003NRG24260320242305034
|
30/03/2024
|
RAJI
|
1613008003WL107155
|
RAJI
|
00176
|
IDIB000V048
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102553187
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-016/1748
(Kulasekharapuram)
|
1613008003NRG24260320242305035
|
30/03/2024
|
AANAMDHAVALLY
|
1613008003WL107155
|
AANAMDHAVALLY
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102553216
|
|
Mrs. D ANANDAVALLI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-016/1760
(Kulasekharapuram)
|
1613008003NRG24260320242305036
|
30/03/2024
|
S SUMA
|
1613008003WL107155
|
S SUMA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553217
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-016/1761
(Kulasekharapuram)
|
1613008003NRG24260320242305037
|
30/03/2024
|
Santha
|
1613008003WL107155
|
Santha
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553232
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-003-016/2125
(Kulasekharapuram)
|
1613008003NRG24260320242305038
|
30/03/2024
|
sundaran
|
1613008003WL107155
|
sundaran
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553229
|
|
Mr. Sundaran
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-016/2126
(Kulasekharapuram)
|
1613008003NRG24260320242305039
|
30/03/2024
|
SANTHA
|
1613008003WL107155
|
SANTHA
|
00176
|
IDIB000V048
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102553186
|
|
Mrs. P SANTHAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-016/368
(Kulasekharapuram)
|
1613008003NRG24260320242305040
|
30/03/2024
|
SANDHYA P
|
1613008003WL107155
|
SANDHYA P
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553226
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-016/4867
(Kulasekharapuram)
|
1613008003NRG24260320242305041
|
30/03/2024
|
LEELA
|
1613008003WL107155
|
LEELA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553196
|
|
Mrs. U LEELA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-016/4868
(Kulasekharapuram)
|
1613008003NRG24260320242305042
|
30/03/2024
|
Omana
|
1613008003WL107155
|
Omana
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553218
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-016/4871
(Kulasekharapuram)
|
1613008003NRG24260320242305043
|
30/03/2024
|
SATHYAMMA
|
1613008003WL107155
|
SATHYAMMA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553192
|
|
Mrs. M SATHYAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-016/4888
(Kulasekharapuram)
|
1613008003NRG24260320242305044
|
30/03/2024
|
OMANA
|
1613008003WL107155
|
OMANA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553191
|
|
Mrs. E OMANA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-016/5244
(Kulasekharapuram)
|
1613008003NRG24260320242305045
|
30/03/2024
|
SUDHA
|
1613008003WL107155
|
SUDHA
|
00176
|
IDIB000V048
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102553197
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-016/5246
(Kulasekharapuram)
|
1613008003NRG24260320242305046
|
30/03/2024
|
KANAKAMMA
|
1613008003WL107155
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553201
|
|
Mrs. Kanakamma
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-016/5766
(Kulasekharapuram)
|
1613008003NRG24260320242305047
|
30/03/2024
|
MYMOONATHU
|
1613008003WL107155
|
MYMOONATHU
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553205
|
|
Mrs. Maimoonath
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-016/5767
(Kulasekharapuram)
|
1613008003NRG24260320242305048
|
30/03/2024
|
LAILA
|
1613008003WL107155
|
LAILA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553202
|
|
Mrs. R LAILA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-016/6097
(Kulasekharapuram)
|
1613008003NRG24260320242305049
|
30/03/2024
|
REMA
|
1613008003WL107155
|
REMA
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102553203
|
|
REMA G
|
HDFC BANK LTD(607152)
|
|
35
|
Oachira
|
KL-13-008-003-016/6932
(Kulasekharapuram)
|
1613008003NRG24260320242305050
|
30/03/2024
|
VALSALA
|
1613008003WL107155
|
VALSALA
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553219
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-016/7154
(Kulasekharapuram)
|
1613008003NRG24260320242305051
|
30/03/2024
|
Sarasamma
|
1613008003WL107155
|
Sarasamma
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553204
|
|
Mrs. N SARASAMMA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-016/7155
(Kulasekharapuram)
|
1613008003NRG24260320242305052
|
30/03/2024
|
Rekha
|
1613008003WL107155
|
Rekha
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553220
|
|
Mrs. S REKHA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-016/7157
(Kulasekharapuram)
|
1613008003NRG24260320242305053
|
30/03/2024
|
Syama
|
1613008003WL107155
|
Syama
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553221
|
|
Mrs. Syama.S
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-016/7172
(Kulasekharapuram)
|
1613008003NRG24260320242305054
|
30/03/2024
|
AISHATHU
|
1613008003WL107155
|
AISHATHU
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553230
|
|
Mrs. AISHATH .
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-016/8052
(Kulasekharapuram)
|
1613008003NRG24260320242305056
|
30/03/2024
|
RETHNAMMA
|
1613008003WL107155
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102553224
|
|
Mrs. Rathnamma K
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-016/90149
(Kulasekharapuram)
|
1613008003NRG24260320242305060
|
30/03/2024
|
Sheeja
|
1613008003WL107155
|
Sheeja
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553227
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-016/913
(Kulasekharapuram)
|
1613008003NRG24260320242305061
|
30/03/2024
|
Manju
|
1613008003WL107155
|
Manju
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553222
|
|
MANJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60536
|
60536
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-016/9898
(Kulasekharapuram)
|
1613008003NRG24260320242305062
|
30/03/2024
|
LEELA
|
1613008003WL107155
|
LEELA
|
00415
|
SBIN0004405
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102553209
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-016/7239
(Kulasekharapuram)
|
1613008003NRG24260320242305055
|
30/03/2024
|
SETHU
|
1613008003WL107155
|
SETHU
|
00415
|
SBIN0008626
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553207
|
|
MRS SETHU WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-016/8096
(Kulasekharapuram)
|
1613008003NRG24260320242305058
|
30/03/2024
|
SARMILA
|
1613008003WL107155
|
SARMILA
|
00415
|
SBIN0016827
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553211
|
|
MRS SARMILA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-016/8471
(Kulasekharapuram)
|
1613008003NRG24260320242305059
|
30/03/2024
|
ANITHA
|
1613008003WL107155
|
ANITHA
|
00415
|
SBIN0016827
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553208
|
|
ANITHA K .
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Oachira
|
KL-13-008-003-016/9922
(Kulasekharapuram)
|
1613008003NRG24260320242305063
|
30/03/2024
|
Sreeja
|
1613008003WL107155
|
Sreeja
|
00415
|
SBIN0016827
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102553212
|
|
Mrs. P SREEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71393
|
71393
|
|
|
|
|
|
|
|