|
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)
|
1613008003NRG24080220242014462
|
09/02/2024
|
suseela
|
1613008003WL089162
|
suseela
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141996197
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-012/1314
(Kulasekharapuram)
|
1613008003NRG24080220242014463
|
09/02/2024
|
SAINUDEENKUNJU
|
1613008003WL089162
|
SAINUDEENKUNJU
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141996171
|
|
Mr. Sainudeen Kunju
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-012/3122
(Kulasekharapuram)
|
1613008003NRG24080220242014464
|
09/02/2024
|
THANKAMMA
|
1613008003WL089162
|
THANKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141996176
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-012/3124
(Kulasekharapuram)
|
1613008003NRG24080220242014465
|
09/02/2024
|
SUNITHA
|
1613008003WL089162
|
SUNITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141996178
|
|
Mrs. Sunitha Gopinath
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-012/3142
(Kulasekharapuram)
|
1613008003NRG24080220242014466
|
09/02/2024
|
RUGMINIYAMMA
|
1613008003WL089162
|
RUGMINIYAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141996206
|
|
Mrs. K RUGMINIAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-012/3144
(Kulasekharapuram)
|
1613008003NRG24080220242014467
|
09/02/2024
|
RAJAMMA
|
1613008003WL089162
|
RAJAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141996183
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-012/3151
(Kulasekharapuram)
|
1613008003NRG24080220242014468
|
09/02/2024
|
REMANI
|
1613008003WL089162
|
REMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141996170
|
|
Mrs. B REMANI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-012/3191
(Kulasekharapuram)
|
1613008003NRG24080220242014469
|
09/02/2024
|
VISWAMOHINI
|
1613008003WL089162
|
VISWAMOHINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141996180
|
|
MRS MOHINI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-003-012/3195
(Kulasekharapuram)
|
1613008003NRG24080220242014470
|
09/02/2024
|
MANIYAMA
|
1613008003WL089162
|
MANIYAMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141996169
|
|
Mrs. A MANIAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-012/3197
(Kulasekharapuram)
|
1613008003NRG24080220242014471
|
09/02/2024
|
VIJAYALEKSHMI
|
1613008003WL089162
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141996182
|
|
Mrs. Vijaya Lekshmi Amma
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-012/3199
(Kulasekharapuram)
|
1613008003NRG24080220242014472
|
09/02/2024
|
SINDHU
|
1613008003WL089162
|
SINDHU
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141996179
|
|
Mrs. Y SINDHU
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-012/3200
(Kulasekharapuram)
|
1613008003NRG24080220242014473
|
09/02/2024
|
PANKAJAKSHI
|
1613008003WL089162
|
PANKAJAKSHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141996200
|
|
Mrs. K PANKAJAKSHY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-012/3205
(Kulasekharapuram)
|
1613008003NRG24080220242014474
|
09/02/2024
|
OMANA
|
1613008003WL089162
|
OMANA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141996184
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-012/3206
(Kulasekharapuram)
|
1613008003NRG24080220242014475
|
09/02/2024
|
RADAMANY
|
1613008003WL089162
|
RADAMANY
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141996201
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-012/3207
(Kulasekharapuram)
|
1613008003NRG24080220242014476
|
09/02/2024
|
DAVAKI
|
1613008003WL089162
|
DAVAKI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141996172
|
|
Mrs. C. DEVAKI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-012/3209
(Kulasekharapuram)
|
1613008003NRG24080220242014477
|
09/02/2024
|
SALMABEEVI
|
1613008003WL089162
|
SALMABEEVI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141996185
|
|
Mrs. A SALMABEEVI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-012/3210
(Kulasekharapuram)
|
1613008003NRG24080220242014478
|
09/02/2024
|
khadeejanathu
|
1613008003WL089162
|
khadeejanathu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141996181
|
|
Mrs. Mrs KHADEEJA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-012/3869
(Kulasekharapuram)
|
1613008003NRG24080220242014479
|
09/02/2024
|
indian bank
|
1613008003WL089162
|
indian bank
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141996187
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-012/5079
(Kulasekharapuram)
|
1613008003NRG24080220242014480
|
09/02/2024
|
DEEPA
|
1613008003WL089162
|
DEEPA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141996186
|
|
Mrs. K DEEPA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-012/6173
(Kulasekharapuram)
|
1613008003NRG24080220242014481
|
09/02/2024
|
LATHIKA
|
1613008003WL089162
|
LATHIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141996190
|
|
LATHIKA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Oachira
|
KL-13-008-003-012/6196
(Kulasekharapuram)
|
1613008003NRG24080220242014482
|
09/02/2024
|
USHA SALVARAJAN
|
1613008003WL089162
|
USHA SALVARAJAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141996188
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-012/6952
(Kulasekharapuram)
|
1613008003NRG24080220242014483
|
09/02/2024
|
ASOKAMANI
|
1613008003WL089162
|
ASOKAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141996175
|
|
MR ASHOKAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-003-012/7062
(Kulasekharapuram)
|
1613008003NRG24080220242014484
|
09/02/2024
|
RADHAMANI
|
1613008003WL089162
|
RADHAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141996203
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-012/7120
(Kulasekharapuram)
|
1613008003NRG24080220242014485
|
09/02/2024
|
VASANTHA
|
1613008003WL089162
|
VASANTHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141996202
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-012/7180
(Kulasekharapuram)
|
1613008003NRG24080220242014488
|
09/02/2024
|
REMYA
|
1613008003WL089162
|
REMYA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141996195
|
|
REMYA
|
UCO BANK(607066)
|
|
26
|
Oachira
|
KL-13-008-003-012/7183
(Kulasekharapuram)
|
1613008003NRG24080220242014489
|
09/02/2024
|
KANAKAMMA
|
1613008003WL089162
|
KANAKAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141996177
|
|
Mrs. Kanakamma L
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-012/7419
(Kulasekharapuram)
|
1613008003NRG24080220242014490
|
09/02/2024
|
THANKAMMA
|
1613008003WL089162
|
THANKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141996205
|
|
Mrs. T THANKAMMA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-012/7518
(Kulasekharapuram)
|
1613008003NRG24080220242014491
|
09/02/2024
|
RATHIKA
|
1613008003WL089162
|
RATHIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141996199
|
|
Mrs. T RATHIKA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-012/7530
(Kulasekharapuram)
|
1613008003NRG24080220242014492
|
09/02/2024
|
sudha
|
1613008003WL089162
|
sudha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141996194
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-012/8017
(Kulasekharapuram)
|
1613008003NRG24080220242014494
|
09/02/2024
|
K KAMALAMMA
|
1613008003WL089162
|
K KAMALAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141996189
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-012/8021
(Kulasekharapuram)
|
1613008003NRG24080220242014495
|
09/02/2024
|
SUMATHY
|
1613008003WL089162
|
SUMATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141996204
|
|
Mrs. Sumathy.K
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-012/8039
(Kulasekharapuram)
|
1613008003NRG24080220242014496
|
09/02/2024
|
THULASEEDHARAN
|
1613008003WL089162
|
THULASEEDHARAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141996191
|
|
Mr. M THULASEEDHARAN
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-012/8060
(Kulasekharapuram)
|
1613008003NRG24080220242014497
|
09/02/2024
|
SHAMLA
|
1613008003WL089162
|
SHAMLA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141996193
|
|
Mrs. Shamla H
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-012/8825
(Kulasekharapuram)
|
1613008003NRG24080220242014498
|
09/02/2024
|
Sreelatha
|
1613008003WL089162
|
Sreelatha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141996192
|
|
Mrs. SREELATHA K
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-012/8831
(Kulasekharapuram)
|
1613008003NRG24080220242014499
|
09/02/2024
|
Deepthi
|
1613008003WL089162
|
Deepthi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141996196
|
|
DEEPTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-003-013/3596
(Kulasekharapuram)
|
1613008003NRG24080220242014500
|
09/02/2024
|
INDIAN BANK
|
1613008003WL089162
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141996168
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-012/7142
(Kulasekharapuram)
|
1613008003NRG24080220242014486
|
09/02/2024
|
SANTHAMMA
|
1613008003WL089162
|
SANTHAMMA
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141996174
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-003-012/7169
(Kulasekharapuram)
|
1613008003NRG24080220242014487
|
09/02/2024
|
SHEELA
|
1613008003WL089162
|
SHEELA
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141996173
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-012/7541
(Kulasekharapuram)
|
1613008003NRG24080220242014493
|
09/02/2024
|
BALAN
|
1613008003WL089162
|
BALAN
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141996198
|
|
MR BALAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|