|
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-13-008-003-004/1632
(Kulasekharapuram)
|
1613008003NRG24210320242281510
|
21/03/2024
|
ANITHA
|
1613008003WL105228
|
ANITHA
|
00127
|
FDRL0001107
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856863
|
|
ANITHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-004/7150
(Kulasekharapuram)
|
1613008003NRG24210320242281531
|
21/03/2024
|
Rema
|
1613008003WL105228
|
Rema
|
00127
|
FDRL0001290
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3106856868
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-004/7233
(Kulasekharapuram)
|
1613008003NRG24210320242281537
|
21/03/2024
|
jolly
|
1613008003WL105228
|
jolly
|
00127
|
FDRL0001290
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3106856866
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-003/7169
(Kulasekharapuram)
|
1613008003NRG24210320242281504
|
21/03/2024
|
ANITHA
|
1613008003WL105228
|
ANITHA
|
00176
|
IDIB000V048
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106856834
|
|
Mrs. J ANITHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-004/1514
(Kulasekharapuram)
|
1613008003NRG24210320242281505
|
21/03/2024
|
VIJAYAMMAL
|
1613008003WL105228
|
VIJAYAMMAL
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3106856850
|
|
Mrs. Vijayammal
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-004/1515
(Kulasekharapuram)
|
1613008003NRG24210320242281506
|
21/03/2024
|
Sivanandhan
|
1613008003WL105228
|
Sivanandhan
|
00176
|
IDIB000V048
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106856839
|
|
MR SIVANANDAN B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-003-004/1518
(Kulasekharapuram)
|
1613008003NRG24210320242281507
|
21/03/2024
|
SUSHAMA
|
1613008003WL105228
|
SUSHAMA
|
00176
|
IDIB000V048
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106856855
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-004/1600
(Kulasekharapuram)
|
1613008003NRG24210320242281508
|
21/03/2024
|
JAYAKUMARI
|
1613008003WL105228
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3106856865
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-004/1628
(Kulasekharapuram)
|
1613008003NRG24210320242281509
|
21/03/2024
|
REMANY
|
1613008003WL105228
|
REMANY
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856851
|
|
Mrs. B RAMANI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-004/1633
(Kulasekharapuram)
|
1613008003NRG24210320242281511
|
21/03/2024
|
MANJU
|
1613008003WL105228
|
MANJU
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856832
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-004/1785
(Kulasekharapuram)
|
1613008003NRG24210320242281512
|
21/03/2024
|
SARASAMMA
|
1613008003WL105228
|
SARASAMMA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3106856852
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-004/1787
(Kulasekharapuram)
|
1613008003NRG24210320242281513
|
21/03/2024
|
SUJA
|
1613008003WL105228
|
SUJA
|
00176
|
IDIB000V048
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106856870
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-004/1793
(Kulasekharapuram)
|
1613008003NRG24210320242281514
|
21/03/2024
|
CHANDRALEELA
|
1613008003WL105228
|
CHANDRALEELA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3106856871
|
|
Mrs. M CHANDRALEELA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-004/1794
(Kulasekharapuram)
|
1613008003NRG24210320242281515
|
21/03/2024
|
SHYNAKUMARI
|
1613008003WL105228
|
SHYNAKUMARI
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3106856872
|
|
Mrs. Shainakumari K
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-004/1955
(Kulasekharapuram)
|
1613008003NRG24210320242281516
|
21/03/2024
|
SHEEJA
|
1613008003WL105228
|
SHEEJA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856849
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-003-004/199
(Kulasekharapuram)
|
1613008003NRG24210320242281517
|
21/03/2024
|
SARASWATHY
|
1613008003WL105228
|
SARASWATHY
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856856
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-004/205
(Kulasekharapuram)
|
1613008003NRG24210320242281518
|
21/03/2024
|
REMANI
|
1613008003WL105228
|
REMANI
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856854
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-004/252
(Kulasekharapuram)
|
1613008003NRG24210320242281519
|
21/03/2024
|
RADAMMA
|
1613008003WL105228
|
RADAMMA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856853
|
|
Mrs. Mrs RADHAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-004/256
(Kulasekharapuram)
|
1613008003NRG24210320242281520
|
21/03/2024
|
SUBHADRA
|
1613008003WL105228
|
SUBHADRA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856873
|
|
Mrs. J SUBHADRA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-004/4780
(Kulasekharapuram)
|
1613008003NRG24210320242281521
|
21/03/2024
|
AMBIKA
|
1613008003WL105228
|
AMBIKA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856857
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-004/5788
(Kulasekharapuram)
|
1613008003NRG24210320242281522
|
21/03/2024
|
REMA
|
1613008003WL105228
|
REMA
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3106856826
|
|
Mrs. S REMA AMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-004/5789
(Kulasekharapuram)
|
1613008003NRG24210320242281523
|
21/03/2024
|
BABY
|
1613008003WL105228
|
BABY
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856874
|
|
Mrs. L BABY MOL
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-004/5837
(Kulasekharapuram)
|
1613008003NRG24210320242281524
|
21/03/2024
|
Mohini
|
1613008003WL105228
|
Mohini
|
00176
|
IDIB000V048
|
310
|
310
|
Processed
|
19/04/2024
|
|
3106856875
|
|
Mrs. Mohini
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-004/5851
(Kulasekharapuram)
|
1613008003NRG24210320242281525
|
21/03/2024
|
SARADHA
|
1613008003WL105228
|
SARADHA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856825
|
|
Mrs. Sarada S
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-004/5861
(Kulasekharapuram)
|
1613008003NRG24210320242281526
|
21/03/2024
|
.ASWATHY
|
1613008003WL105228
|
.ASWATHY
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3106856830
|
|
Mrs. Aswathy T
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-004/658
(Kulasekharapuram)
|
1613008003NRG24210320242281527
|
21/03/2024
|
MANJUSHA
|
1613008003WL105228
|
MANJUSHA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3106856827
|
|
MANJUSHA S
|
HDFC BANK LTD(607152)
|
|
27
|
Oachira
|
KL-13-008-003-004/6935
(Kulasekharapuram)
|
1613008003NRG24210320242281528
|
21/03/2024
|
KAMALADEVI
|
1613008003WL105228
|
KAMALADEVI
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856876
|
|
Mrs. Kamaladevi L
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-004/7100
(Kulasekharapuram)
|
1613008003NRG24210320242281529
|
21/03/2024
|
SHEEBA
|
1613008003WL105228
|
SHEEBA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856877
|
|
MR GANESAN CHETTIYAR S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-004/7124
(Kulasekharapuram)
|
1613008003NRG24210320242281530
|
21/03/2024
|
AMBILIY
|
1613008003WL105228
|
AMBILIY
|
00176
|
IDIB000V048
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106856833
|
|
Mrs. Ambili.V
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-004/7151
(Kulasekharapuram)
|
1613008003NRG24210320242281532
|
21/03/2024
|
SARITHA
|
1613008003WL105228
|
SARITHA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3106856878
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-004/7191
(Kulasekharapuram)
|
1613008003NRG24210320242281534
|
21/03/2024
|
CHANDRAMATHI
|
1613008003WL105228
|
CHANDRAMATHI
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856828
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-003-004/7226
(Kulasekharapuram)
|
1613008003NRG24210320242281536
|
21/03/2024
|
PRABHAKARAN PILLAI
|
1613008003WL105228
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856831
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-004/7816
(Kulasekharapuram)
|
1613008003NRG24210320242281538
|
21/03/2024
|
Thankamani
|
1613008003WL105228
|
Thankamani
|
00176
|
IDIB000V048
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106856838
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-004/7951
(Kulasekharapuram)
|
1613008003NRG24210320242281539
|
21/03/2024
|
rasheeda h
|
1613008003WL105228
|
rasheeda h
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856843
|
|
Mrs. RASHEEDA H
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-004/8069
(Kulasekharapuram)
|
1613008003NRG24210320242281540
|
21/03/2024
|
JAYA K
|
1613008003WL105228
|
JAYA K
|
00176
|
IDIB000V048
|
310
|
310
|
Processed
|
19/04/2024
|
|
3106856840
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-004/877
(Kulasekharapuram)
|
1613008003NRG24210320242281541
|
21/03/2024
|
VASANTHA
|
1613008003WL105228
|
VASANTHA
|
00176
|
IDIB000V048
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106856858
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-004/878
(Kulasekharapuram)
|
1613008003NRG24210320242281542
|
21/03/2024
|
SANTHA
|
1613008003WL105228
|
SANTHA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856859
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-004/883
(Kulasekharapuram)
|
1613008003NRG24210320242281543
|
21/03/2024
|
SUDHA
|
1613008003WL105228
|
SUDHA
|
00176
|
IDIB000V048
|
310
|
310
|
Processed
|
19/04/2024
|
|
3106856847
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-004/884
(Kulasekharapuram)
|
1613008003NRG24210320242281544
|
21/03/2024
|
SATHI
|
1613008003WL105228
|
SATHI
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856860
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-004/885
(Kulasekharapuram)
|
1613008003NRG24210320242281545
|
21/03/2024
|
GEETHA
|
1613008003WL105228
|
GEETHA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3106856848
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-004/886
(Kulasekharapuram)
|
1613008003NRG24210320242281546
|
21/03/2024
|
REMA
|
1613008003WL105228
|
REMA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856861
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-004/8901
(Kulasekharapuram)
|
1613008003NRG24210320242281547
|
21/03/2024
|
ANITHAKUMARI
|
1613008003WL105228
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3106856835
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-004/8911
(Kulasekharapuram)
|
1613008003NRG24210320242281548
|
21/03/2024
|
MADHU
|
1613008003WL105228
|
MADHU
|
00176
|
IDIB000V048
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106856836
|
|
Mr. J MADHU
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-004/9024
(Kulasekharapuram)
|
1613008003NRG24210320242281549
|
21/03/2024
|
Nazeema
|
1613008003WL105228
|
Nazeema
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3106856837
|
|
Mrs. Nazeema
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-004/9377
(Kulasekharapuram)
|
1613008003NRG24210320242281550
|
21/03/2024
|
Sreelatha
|
1613008003WL105228
|
Sreelatha
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3106856841
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-004/9385
(Kulasekharapuram)
|
1613008003NRG24210320242281552
|
21/03/2024
|
Omana
|
1613008003WL105228
|
Omana
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856842
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-006/5924
(Kulasekharapuram)
|
1613008003NRG24210320242281555
|
21/03/2024
|
MANIYAMMA
|
1613008003WL105228
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3106856862
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-006/7150
(Kulasekharapuram)
|
1613008003NRG24210320242281556
|
21/03/2024
|
GANGA
|
1613008003WL105228
|
GANGA
|
00176
|
IDIB000V048
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106856829
|
|
Mrs. Ganga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63860
|
63860
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-004/7166
(Kulasekharapuram)
|
1613008003NRG24210320242281533
|
21/03/2024
|
VASUDEVAN
|
1613008003WL105228
|
VASUDEVAN
|
00415
|
SBIN0008626
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856864
|
|
VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-003-004/9379
(Kulasekharapuram)
|
1613008003NRG24210320242281551
|
21/03/2024
|
Bindhu
|
1613008003WL105228
|
Bindhu
|
00415
|
SBIN0008626
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3106856867
|
|
MRS BINDU GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-006/90150
(Kulasekharapuram)
|
1613008003NRG24210320242281557
|
21/03/2024
|
Asha
|
1613008003WL105228
|
Asha
|
00415
|
SBIN0070056
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106856845
|
|
MRS ASHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-004/9422
(Kulasekharapuram)
|
1613008003NRG24210320242281553
|
21/03/2024
|
SAJITHA S
|
1613008003WL105228
|
SAJITHA S
|
00415
|
SBIN0071120
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3106856869
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-003-004/9423
(Kulasekharapuram)
|
1613008003NRG24210320242281554
|
21/03/2024
|
SINU K
|
1613008003WL105228
|
SINU K
|
00468
|
UBIN0904112
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3106856844
|
|
SINU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-004/7192
(Kulasekharapuram)
|
1613008003NRG24210320242281535
|
21/03/2024
|
USHA KUMARI
|
1613008003WL105228
|
USHA KUMARI
|
00547
|
DLXB0000184
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106856846
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76570
|
76570
|
|
|
|
|
|
|
|