|
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-13-008-003-016/1055
(Kulasekharapuram)
|
1613008003NRG24050220241995077
|
08/02/2024
|
RADA
|
1613008003WL088096
|
RADA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154708736
|
|
Mrs. G RADHA
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-016/1056
(Kulasekharapuram)
|
1613008003NRG24050220241995078
|
08/02/2024
|
REMA
|
1613008003WL088096
|
REMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154708729
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-016/112
(Kulasekharapuram)
|
1613008003NRG24050220241995079
|
08/02/2024
|
BHARATHI
|
1613008003WL088096
|
BHARATHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708747
|
|
Mrs. K BHARATHY
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-016/1679
(Kulasekharapuram)
|
1613008003NRG24050220241995080
|
08/02/2024
|
MANIYAMMA
|
1613008003WL088096
|
MANIYAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154708735
|
|
MANIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-003-016/1683
(Kulasekharapuram)
|
1613008003NRG24050220241995081
|
08/02/2024
|
MANI
|
1613008003WL088096
|
MANI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154708740
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-016/1684
(Kulasekharapuram)
|
1613008003NRG24050220241995082
|
08/02/2024
|
SARADA
|
1613008003WL088096
|
SARADA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708737
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-016/1690
(Kulasekharapuram)
|
1613008003NRG24050220241995083
|
08/02/2024
|
ANANDHAVALLI
|
1613008003WL088096
|
ANANDHAVALLI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708714
|
|
Mrs. T ANANDHAVALLY
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-016/1695
(Kulasekharapuram)
|
1613008003NRG24050220241995084
|
08/02/2024
|
CHELLAMMA
|
1613008003WL088096
|
CHELLAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708748
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-016/1728
(Kulasekharapuram)
|
1613008003NRG24050220241995085
|
08/02/2024
|
SUDHARMMA
|
1613008003WL088096
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708713
|
|
Mrs. R SUDHARMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-016/1732
(Kulasekharapuram)
|
1613008003NRG24050220241995086
|
08/02/2024
|
SHYLAJA
|
1613008003WL088096
|
SHYLAJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708744
|
|
Mrs. SHYLAJA C
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Oachira
|
KL-13-008-003-016/1733
(Kulasekharapuram)
|
1613008003NRG24050220241995087
|
08/02/2024
|
INDIRA
|
1613008003WL088096
|
INDIRA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708742
|
|
Mrs. S INDIRA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-016/1734
(Kulasekharapuram)
|
1613008003NRG24050220241995088
|
08/02/2024
|
LEELA
|
1613008003WL088096
|
LEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708743
|
|
Mrs. B LEELA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-016/1741
(Kulasekharapuram)
|
1613008003NRG24050220241995089
|
08/02/2024
|
SHEEBA
|
1613008003WL088096
|
SHEEBA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708722
|
|
Mrs. J SHEEBA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-016/1746
(Kulasekharapuram)
|
1613008003NRG24050220241995090
|
08/02/2024
|
SHOBHA
|
1613008003WL088096
|
SHOBHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708727
|
|
MRS SOBHA WO SASI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-003-016/1747
(Kulasekharapuram)
|
1613008003NRG24050220241995091
|
08/02/2024
|
RAJI
|
1613008003WL088096
|
RAJI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708734
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-016/1748
(Kulasekharapuram)
|
1613008003NRG24050220241995092
|
08/02/2024
|
AANAMDHAVALLY
|
1613008003WL088096
|
AANAMDHAVALLY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708712
|
|
Mrs. D ANANDAVALLI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-016/1760
(Kulasekharapuram)
|
1613008003NRG24050220241995093
|
08/02/2024
|
S SUMA
|
1613008003WL088096
|
S SUMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708728
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-016/2125
(Kulasekharapuram)
|
1613008003NRG24050220241995094
|
08/02/2024
|
Janamma
|
1613008003WL088096
|
Janamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708726
|
|
Mrs. . JANAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-016/2125
(Kulasekharapuram)
|
1613008003NRG24050220241995095
|
08/02/2024
|
sundaran
|
1613008003WL088096
|
sundaran
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708723
|
|
Mr. Sundaran
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-016/2126
(Kulasekharapuram)
|
1613008003NRG24050220241995096
|
08/02/2024
|
SANTHA
|
1613008003WL088096
|
SANTHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154708733
|
|
Mrs. P SANTHAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-016/368
(Kulasekharapuram)
|
1613008003NRG24050220241995097
|
08/02/2024
|
SANDHYA P
|
1613008003WL088096
|
SANDHYA P
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154708720
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-016/4867
(Kulasekharapuram)
|
1613008003NRG24050220241995098
|
08/02/2024
|
LEELA
|
1613008003WL088096
|
LEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708752
|
|
Mrs. U LEELA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-016/4868
(Kulasekharapuram)
|
1613008003NRG24050220241995099
|
08/02/2024
|
Omana
|
1613008003WL088096
|
Omana
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708725
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-016/4871
(Kulasekharapuram)
|
1613008003NRG24050220241995100
|
08/02/2024
|
SATHYAMMA
|
1613008003WL088096
|
SATHYAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154708739
|
|
Mrs. M SATHYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-016/4888
(Kulasekharapuram)
|
1613008003NRG24050220241995101
|
08/02/2024
|
OMANA
|
1613008003WL088096
|
OMANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708738
|
|
Mrs. E OMANA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-016/5244
(Kulasekharapuram)
|
1613008003NRG24050220241995102
|
08/02/2024
|
SUDHA
|
1613008003WL088096
|
SUDHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154708751
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-016/5246
(Kulasekharapuram)
|
1613008003NRG24050220241995103
|
08/02/2024
|
KANAKAMMA
|
1613008003WL088096
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708750
|
|
Mrs. Kanakamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-016/5755
(Kulasekharapuram)
|
1613008003NRG24050220241995104
|
08/02/2024
|
REKHA
|
1613008003WL088096
|
REKHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154708741
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-016/5764
(Kulasekharapuram)
|
1613008003NRG24050220241995105
|
08/02/2024
|
THANKAMONY
|
1613008003WL088096
|
THANKAMONY
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154708753
|
|
Mrs. Thankamani.G
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-016/5766
(Kulasekharapuram)
|
1613008003NRG24050220241995106
|
08/02/2024
|
MYMOONATHU
|
1613008003WL088096
|
MYMOONATHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154708749
|
|
Mrs. Maimoonath
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-016/6097
(Kulasekharapuram)
|
1613008003NRG24050220241995107
|
08/02/2024
|
REMA
|
1613008003WL088096
|
REMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154708711
|
|
REMA G
|
HDFC BANK LTD(607152)
|
|
32
|
Oachira
|
KL-13-008-003-016/6932
(Kulasekharapuram)
|
1613008003NRG24050220241995108
|
08/02/2024
|
VALSALA
|
1613008003WL088096
|
VALSALA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154708716
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-016/7155
(Kulasekharapuram)
|
1613008003NRG24050220241995109
|
08/02/2024
|
Rekha
|
1613008003WL088096
|
Rekha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154708719
|
|
Mrs. S REKHA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-016/7157
(Kulasekharapuram)
|
1613008003NRG24050220241995110
|
08/02/2024
|
Syama
|
1613008003WL088096
|
Syama
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708717
|
|
Mrs. Syama.S
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-016/7840
(Kulasekharapuram)
|
1613008003NRG24050220241995112
|
08/02/2024
|
SARADHA
|
1613008003WL088096
|
SARADHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154708730
|
|
Mrs. Sarada G
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-016/8052
(Kulasekharapuram)
|
1613008003NRG24050220241995113
|
08/02/2024
|
RETHNAMMA
|
1613008003WL088096
|
RETHNAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154708715
|
|
Mrs. Rathnamma K
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-016/8900
(Kulasekharapuram)
|
1613008003NRG24050220241995116
|
08/02/2024
|
SREEJA
|
1613008003WL088096
|
SREEJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708721
|
|
Mrs. T SREEJA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-016/90149
(Kulasekharapuram)
|
1613008003NRG24050220241995117
|
08/02/2024
|
Sheeja
|
1613008003WL088096
|
Sheeja
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154708724
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-016/913
(Kulasekharapuram)
|
1613008003NRG24050220241995118
|
08/02/2024
|
Manju
|
1613008003WL088096
|
Manju
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708718
|
|
MANJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-016/7239
(Kulasekharapuram)
|
1613008003NRG24050220241995111
|
08/02/2024
|
SETHU
|
1613008003WL088096
|
SETHU
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708732
|
|
MRS SETHU WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-003-016/8096
(Kulasekharapuram)
|
1613008003NRG24050220241995114
|
08/02/2024
|
SARMILA
|
1613008003WL088096
|
SARMILA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708745
|
|
MRS SARMILA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-016/8471
(Kulasekharapuram)
|
1613008003NRG24050220241995115
|
08/02/2024
|
ANITHA
|
1613008003WL088096
|
ANITHA
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154708731
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-016/9922
(Kulasekharapuram)
|
1613008003NRG24050220241995119
|
08/02/2024
|
Sreeja
|
1613008003WL088096
|
Sreeja
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708746
|
|
Mrs. P SREEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|