|
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)
|
1613008003NRG24280320242315405
|
30/03/2024
|
suseela
|
1613008003WL108054
|
suseela
|
00176
|
IDIB000K024
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539037
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-012/3122
(Kulasekharapuram)
|
1613008003NRG24280320242315406
|
30/03/2024
|
THANKAMMA
|
1613008003WL108054
|
THANKAMMA
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105539020
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-012/3124
(Kulasekharapuram)
|
1613008003NRG24280320242315407
|
30/03/2024
|
SUNITHA
|
1613008003WL108054
|
SUNITHA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539021
|
|
Mrs. Sunitha Gopinath
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-012/3142
(Kulasekharapuram)
|
1613008003NRG24280320242315408
|
30/03/2024
|
RUGMINIYAMMA
|
1613008003WL108054
|
RUGMINIYAMMA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539045
|
|
Mrs. K RUGMINIAMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-012/3144
(Kulasekharapuram)
|
1613008003NRG24280320242315409
|
30/03/2024
|
RAJAMMA
|
1613008003WL108054
|
RAJAMMA
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105539026
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-012/3151
(Kulasekharapuram)
|
1613008003NRG24280320242315410
|
30/03/2024
|
REMANI
|
1613008003WL108054
|
REMANI
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539016
|
|
Mrs. B REMANI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-012/3154
(Kulasekharapuram)
|
1613008003NRG24280320242315411
|
30/03/2024
|
KAMALA
|
1613008003WL108054
|
KAMALA
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105539025
|
|
Mrs. R KAMALA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-012/3191
(Kulasekharapuram)
|
1613008003NRG24280320242315412
|
30/03/2024
|
VISWAMOHINI
|
1613008003WL108054
|
VISWAMOHINI
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539023
|
|
MRS MOHINI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-003-012/3195
(Kulasekharapuram)
|
1613008003NRG24280320242315413
|
30/03/2024
|
MANIYAMA
|
1613008003WL108054
|
MANIYAMA
|
00176
|
IDIB000V048
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105539015
|
|
Mrs. A MANIAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-012/3197
(Kulasekharapuram)
|
1613008003NRG24280320242315414
|
30/03/2024
|
VIJAYALEKSHMI
|
1613008003WL108054
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539024
|
|
Mrs. Vijaya Lekshmi Amma
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-012/3199
(Kulasekharapuram)
|
1613008003NRG24280320242315415
|
30/03/2024
|
SINDHU
|
1613008003WL108054
|
SINDHU
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539022
|
|
Mrs. Y SINDHU
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-012/3200
(Kulasekharapuram)
|
1613008003NRG24280320242315416
|
30/03/2024
|
PANKAJAKSHI
|
1613008003WL108054
|
PANKAJAKSHI
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539046
|
|
Mrs. K PANKAJAKSHY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-012/3205
(Kulasekharapuram)
|
1613008003NRG24280320242315417
|
30/03/2024
|
OMANA
|
1613008003WL108054
|
OMANA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539027
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-012/3206
(Kulasekharapuram)
|
1613008003NRG24280320242315418
|
30/03/2024
|
RADAMANY
|
1613008003WL108054
|
RADAMANY
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539040
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-012/3207
(Kulasekharapuram)
|
1613008003NRG24280320242315419
|
30/03/2024
|
DAVAKI
|
1613008003WL108054
|
DAVAKI
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539017
|
|
Mrs. C. DEVAKI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-012/3869
(Kulasekharapuram)
|
1613008003NRG24280320242315420
|
30/03/2024
|
indian bank
|
1613008003WL108054
|
indian bank
|
00176
|
IDIB000V048
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105539029
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-012/5079
(Kulasekharapuram)
|
1613008003NRG24280320242315421
|
30/03/2024
|
DEEPA
|
1613008003WL108054
|
DEEPA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539028
|
|
Mrs. K DEEPA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-012/6173
(Kulasekharapuram)
|
1613008003NRG24280320242315422
|
30/03/2024
|
LATHIKA
|
1613008003WL108054
|
LATHIKA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539031
|
|
LATHIKA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Oachira
|
KL-13-008-003-012/6952
(Kulasekharapuram)
|
1613008003NRG24280320242315423
|
30/03/2024
|
ASOKAMANI
|
1613008003WL108054
|
ASOKAMANI
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539048
|
|
MR ASHOKAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-012/7062
(Kulasekharapuram)
|
1613008003NRG24280320242315424
|
30/03/2024
|
RADHAMANI
|
1613008003WL108054
|
RADHAMANI
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539042
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-012/7120
(Kulasekharapuram)
|
1613008003NRG24280320242315425
|
30/03/2024
|
VASANTHA
|
1613008003WL108054
|
VASANTHA
|
00176
|
IDIB000V048
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105539041
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-012/7180
(Kulasekharapuram)
|
1613008003NRG24280320242315428
|
30/03/2024
|
REMYA
|
1613008003WL108054
|
REMYA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539035
|
|
REMYA
|
UCO BANK(607066)
|
|
23
|
Oachira
|
KL-13-008-003-012/7182
(Kulasekharapuram)
|
1613008003NRG24280320242315429
|
30/03/2024
|
RATHY
|
1613008003WL108054
|
RATHY
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105539047
|
|
Mrs. Rathi
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-012/7419
(Kulasekharapuram)
|
1613008003NRG24280320242315430
|
30/03/2024
|
THANKAMMA
|
1613008003WL108054
|
THANKAMMA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539044
|
|
Mrs. T THANKAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-012/7518
(Kulasekharapuram)
|
1613008003NRG24280320242315431
|
30/03/2024
|
RATHIKA
|
1613008003WL108054
|
RATHIKA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539039
|
|
Mrs. T RATHIKA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-012/7530
(Kulasekharapuram)
|
1613008003NRG24280320242315432
|
30/03/2024
|
sudha
|
1613008003WL108054
|
sudha
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105539034
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-012/8017
(Kulasekharapuram)
|
1613008003NRG24280320242315434
|
30/03/2024
|
K KAMALAMMA
|
1613008003WL108054
|
K KAMALAMMA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539030
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-012/8021
(Kulasekharapuram)
|
1613008003NRG24280320242315435
|
30/03/2024
|
SUMATHY
|
1613008003WL108054
|
SUMATHY
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539043
|
|
Mrs. Sumathy.K
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-012/8039
(Kulasekharapuram)
|
1613008003NRG24280320242315436
|
30/03/2024
|
THULASEEDHARAN
|
1613008003WL108054
|
THULASEEDHARAN
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539032
|
|
Mr. M THULASEEDHARAN
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-012/8825
(Kulasekharapuram)
|
1613008003NRG24280320242315437
|
30/03/2024
|
Sreelatha
|
1613008003WL108054
|
Sreelatha
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539033
|
|
Mrs. SREELATHA K
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-012/8831
(Kulasekharapuram)
|
1613008003NRG24280320242315438
|
30/03/2024
|
Deepthi
|
1613008003WL108054
|
Deepthi
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539036
|
|
DEEPTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-003-013/3596
(Kulasekharapuram)
|
1613008003NRG24280320242315439
|
30/03/2024
|
INDIAN BANK
|
1613008003WL108054
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539014
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-003-012/7142
(Kulasekharapuram)
|
1613008003NRG24280320242315426
|
30/03/2024
|
SANTHAMMA
|
1613008003WL108054
|
SANTHAMMA
|
00415
|
SBIN0016827
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539019
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-003-012/7169
(Kulasekharapuram)
|
1613008003NRG24280320242315427
|
30/03/2024
|
SHEELA
|
1613008003WL108054
|
SHEELA
|
00415
|
SBIN0016827
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105539018
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-003-012/7541
(Kulasekharapuram)
|
1613008003NRG24280320242315433
|
30/03/2024
|
BALAN
|
1613008003WL108054
|
BALAN
|
00415
|
SBIN0070056
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105539038
|
|
MR BALAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49600
|
49600
|
|
|
|
|
|
|
|