|
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-13-008-003-012/1314
(Kulasekharapuram)
|
1613008003NRG24020320242173093
|
02/03/2024
|
SAINUDEENKUNJU
|
1613008003WL097735
|
SAINUDEENKUNJU
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967765
|
|
Mr. Sainudeen Kunju
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-012/3122
(Kulasekharapuram)
|
1613008003NRG24020320242173094
|
02/03/2024
|
THANKAMMA
|
1613008003WL097735
|
THANKAMMA
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967770
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-012/3124
(Kulasekharapuram)
|
1613008003NRG24020320242173095
|
02/03/2024
|
SUNITHA
|
1613008003WL097735
|
SUNITHA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3103967772
|
|
Mrs. Sunitha Gopinath
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-012/3142
(Kulasekharapuram)
|
1613008003NRG24020320242173096
|
02/03/2024
|
RUGMINIYAMMA
|
1613008003WL097735
|
RUGMINIYAMMA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3103967790
|
|
Mrs. K RUGMINIAMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-012/3144
(Kulasekharapuram)
|
1613008003NRG24020320242173097
|
02/03/2024
|
RAJAMMA
|
1613008003WL097735
|
RAJAMMA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3103967777
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-012/3151
(Kulasekharapuram)
|
1613008003NRG24020320242173098
|
02/03/2024
|
REMANI
|
1613008003WL097735
|
REMANI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3103967764
|
|
Mrs. B REMANI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-012/3191
(Kulasekharapuram)
|
1613008003NRG24020320242173099
|
02/03/2024
|
VISWAMOHINI
|
1613008003WL097735
|
VISWAMOHINI
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967774
|
|
MRS MOHINI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-003-012/3195
(Kulasekharapuram)
|
1613008003NRG24020320242173100
|
02/03/2024
|
MANIYAMA
|
1613008003WL097735
|
MANIYAMA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3103967763
|
|
Mrs. A MANIAMMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-012/3197
(Kulasekharapuram)
|
1613008003NRG24020320242173101
|
02/03/2024
|
VIJAYALEKSHMI
|
1613008003WL097735
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3103967775
|
|
Mrs. Vijaya Lekshmi Amma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-012/3199
(Kulasekharapuram)
|
1613008003NRG24020320242173102
|
02/03/2024
|
SINDHU
|
1613008003WL097735
|
SINDHU
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967773
|
|
Mrs. Y SINDHU
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-012/3200
(Kulasekharapuram)
|
1613008003NRG24020320242173103
|
02/03/2024
|
BINDHU
|
1613008003WL097735
|
BINDHU
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967776
|
|
Mrs. C BINDHU
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-012/3205
(Kulasekharapuram)
|
1613008003NRG24020320242173104
|
02/03/2024
|
OMANA
|
1613008003WL097735
|
OMANA
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967778
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-012/3206
(Kulasekharapuram)
|
1613008003NRG24020320242173105
|
02/03/2024
|
RADAMANY
|
1613008003WL097735
|
RADAMANY
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967791
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-012/3207
(Kulasekharapuram)
|
1613008003NRG24020320242173106
|
02/03/2024
|
DAVAKI
|
1613008003WL097735
|
DAVAKI
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3103967766
|
|
Mrs. C. DEVAKI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-012/3209
(Kulasekharapuram)
|
1613008003NRG24020320242173107
|
02/03/2024
|
SALMABEEVI
|
1613008003WL097735
|
SALMABEEVI
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967779
|
|
Mrs. A SALMABEEVI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-012/3869
(Kulasekharapuram)
|
1613008003NRG24020320242173108
|
02/03/2024
|
indian bank
|
1613008003WL097735
|
indian bank
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3103967781
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-012/5079
(Kulasekharapuram)
|
1613008003NRG24020320242173109
|
02/03/2024
|
DEEPA
|
1613008003WL097735
|
DEEPA
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967780
|
|
Mrs. K DEEPA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-012/6173
(Kulasekharapuram)
|
1613008003NRG24020320242173110
|
02/03/2024
|
LATHIKA
|
1613008003WL097735
|
LATHIKA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3103967784
|
|
LATHIKA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Oachira
|
KL-13-008-003-012/6196
(Kulasekharapuram)
|
1613008003NRG24020320242173111
|
02/03/2024
|
USHA SALVARAJAN
|
1613008003WL097735
|
USHA SALVARAJAN
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
19/04/2024
|
|
3103967782
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-012/6952
(Kulasekharapuram)
|
1613008003NRG24020320242173112
|
02/03/2024
|
ASOKAMANI
|
1613008003WL097735
|
ASOKAMANI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3103967769
|
|
MR ASHOKAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-003-012/7062
(Kulasekharapuram)
|
1613008003NRG24020320242173113
|
02/03/2024
|
RADHAMANI
|
1613008003WL097735
|
RADHAMANI
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3103967799
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-012/7120
(Kulasekharapuram)
|
1613008003NRG24020320242173114
|
02/03/2024
|
VASANTHA
|
1613008003WL097735
|
VASANTHA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3103967796
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-012/7180
(Kulasekharapuram)
|
1613008003NRG24020320242173117
|
02/03/2024
|
REMYA
|
1613008003WL097735
|
REMYA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3103967789
|
|
REMYA
|
UCO BANK(607066)
|
|
24
|
Oachira
|
KL-13-008-003-012/7182
(Kulasekharapuram)
|
1613008003NRG24020320242173118
|
02/03/2024
|
RATHY
|
1613008003WL097735
|
RATHY
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
19/04/2024
|
|
3103967792
|
|
Mrs. Rathi
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-012/7183
(Kulasekharapuram)
|
1613008003NRG24020320242173119
|
02/03/2024
|
KANAKAMMA
|
1613008003WL097735
|
KANAKAMMA
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967771
|
|
Mrs. Kanakamma L
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-012/7419
(Kulasekharapuram)
|
1613008003NRG24020320242173120
|
02/03/2024
|
THANKAMMA
|
1613008003WL097735
|
THANKAMMA
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967798
|
|
Mrs. T THANKAMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-012/7518
(Kulasekharapuram)
|
1613008003NRG24020320242173121
|
02/03/2024
|
RATHIKA
|
1613008003WL097735
|
RATHIKA
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967795
|
|
Mrs. T RATHIKA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-012/7530
(Kulasekharapuram)
|
1613008003NRG24020320242173122
|
02/03/2024
|
sudha
|
1613008003WL097735
|
sudha
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3103967788
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-012/8017
(Kulasekharapuram)
|
1613008003NRG24020320242173124
|
02/03/2024
|
K KAMALAMMA
|
1613008003WL097735
|
K KAMALAMMA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3103967783
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-012/8021
(Kulasekharapuram)
|
1613008003NRG24020320242173125
|
02/03/2024
|
SUMATHY
|
1613008003WL097735
|
SUMATHY
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3103967797
|
|
Mrs. Sumathy.K
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-012/8039
(Kulasekharapuram)
|
1613008003NRG24020320242173126
|
02/03/2024
|
THULASEEDHARAN
|
1613008003WL097735
|
THULASEEDHARAN
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967785
|
|
Mr. M THULASEEDHARAN
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-012/8060
(Kulasekharapuram)
|
1613008003NRG24020320242173127
|
02/03/2024
|
SHAMLA
|
1613008003WL097735
|
SHAMLA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3103967787
|
|
Mrs. Shamla H
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-012/8825
(Kulasekharapuram)
|
1613008003NRG24020320242173128
|
02/03/2024
|
Sreelatha
|
1613008003WL097735
|
Sreelatha
|
00176
|
IDIB000V048
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967786
|
|
Mrs. SREELATHA K
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-012/8831
(Kulasekharapuram)
|
1613008003NRG24020320242173129
|
02/03/2024
|
Deepthi
|
1613008003WL097735
|
Deepthi
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3103967793
|
|
DEEPTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-003-013/3596
(Kulasekharapuram)
|
1613008003NRG24020320242173130
|
02/03/2024
|
INDIAN BANK
|
1613008003WL097735
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3103967762
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63945
|
63945
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-003-012/7142
(Kulasekharapuram)
|
1613008003NRG24020320242173115
|
02/03/2024
|
SANTHAMMA
|
1613008003WL097735
|
SANTHAMMA
|
00415
|
SBIN0016827
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967768
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-003-012/7169
(Kulasekharapuram)
|
1613008003NRG24020320242173116
|
02/03/2024
|
SHEELA
|
1613008003WL097735
|
SHEELA
|
00415
|
SBIN0016827
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103967767
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-012/7541
(Kulasekharapuram)
|
1613008003NRG24020320242173123
|
02/03/2024
|
BALAN
|
1613008003WL097735
|
BALAN
|
00415
|
SBIN0070056
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3103967794
|
|
MR BALAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70245
|
70245
|
|
|
|
|
|
|
|