|
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-13-008-003-009/151
(Kulasekharapuram)
|
1613008003NRG24050320242194163
|
06/03/2024
|
SUDHA
|
1613008003WL099025
|
SUDHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105024469
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-009/168
(Kulasekharapuram)
|
1613008003NRG24050320242194164
|
06/03/2024
|
USHA
|
1613008003WL099025
|
USHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024480
|
|
Mrs. P USHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-009/169
(Kulasekharapuram)
|
1613008003NRG24050320242194165
|
06/03/2024
|
RAJI
|
1613008003WL099025
|
RAJI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024466
|
|
Mrs. RAJI GOPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-003-009/172
(Kulasekharapuram)
|
1613008003NRG24050320242194166
|
06/03/2024
|
DIVIYA
|
1613008003WL099025
|
DIVIYA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024483
|
|
Mrs. S DIVYA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-009/2295
(Kulasekharapuram)
|
1613008003NRG24050320242194168
|
06/03/2024
|
DEEPTHI
|
1613008003WL099025
|
DEEPTHI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105024456
|
|
Mrs. Deepthi D
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-009/2333
(Kulasekharapuram)
|
1613008003NRG24050320242194169
|
06/03/2024
|
USHA
|
1613008003WL099025
|
USHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024478
|
|
Mrs. Usha Thulaseedharan
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-009/2334
(Kulasekharapuram)
|
1613008003NRG24050320242194170
|
06/03/2024
|
SUBHADRA
|
1613008003WL099025
|
SUBHADRA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024464
|
|
Mrs. Mrs SUBHADRA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-009/2346
(Kulasekharapuram)
|
1613008003NRG24050320242194171
|
06/03/2024
|
SMITHA
|
1613008003WL099025
|
SMITHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024479
|
|
Mrs. SMITHA UMESH
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-009/2352
(Kulasekharapuram)
|
1613008003NRG24050320242194172
|
06/03/2024
|
SANTHAKUMARI
|
1613008003WL099025
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024481
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-003-009/2353
(Kulasekharapuram)
|
1613008003NRG24050320242194173
|
06/03/2024
|
RETHNAMMA
|
1613008003WL099025
|
RETHNAMMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024485
|
|
Mrs. G. RETNAMMA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-009/2354
(Kulasekharapuram)
|
1613008003NRG24050320242194174
|
06/03/2024
|
indian bank
|
1613008003WL099025
|
indian bank
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024460
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-009/2355
(Kulasekharapuram)
|
1613008003NRG24050320242194175
|
06/03/2024
|
LEELAMANI
|
1613008003WL099025
|
LEELAMANI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024461
|
|
Mrs. Leelamanyamma G
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-009/2356
(Kulasekharapuram)
|
1613008003NRG24050320242194176
|
06/03/2024
|
SARASWATHI
|
1613008003WL099025
|
SARASWATHI
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105024463
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-009/2360
(Kulasekharapuram)
|
1613008003NRG24050320242194177
|
06/03/2024
|
REMAYAMMA
|
1613008003WL099025
|
REMAYAMMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024462
|
|
Mrs. Rema Amma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-009/2477
(Kulasekharapuram)
|
1613008003NRG24050320242194178
|
06/03/2024
|
OMANA
|
1613008003WL099025
|
OMANA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024488
|
|
Mrs. L OMANA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-009/2722
(Kulasekharapuram)
|
1613008003NRG24050320242194179
|
06/03/2024
|
DEVAKI
|
1613008003WL099025
|
DEVAKI
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105024465
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-003-009/2732
(Kulasekharapuram)
|
1613008003NRG24050320242194180
|
06/03/2024
|
USHA
|
1613008003WL099025
|
USHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024455
|
|
Mrs. M USHA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-009/2739
(Kulasekharapuram)
|
1613008003NRG24050320242194181
|
06/03/2024
|
SOBHANA
|
1613008003WL099025
|
SOBHANA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024468
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-009/3447
(Kulasekharapuram)
|
1613008003NRG24050320242194182
|
06/03/2024
|
OMANA
|
1613008003WL099025
|
OMANA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105024501
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-009/3448
(Kulasekharapuram)
|
1613008003NRG24050320242194183
|
06/03/2024
|
SANTHA
|
1613008003WL099025
|
SANTHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024475
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-009/3452
(Kulasekharapuram)
|
1613008003NRG24050320242194184
|
06/03/2024
|
JAYALEKSHMI
|
1613008003WL099025
|
JAYALEKSHMI
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105024487
|
|
JAYALEKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-003-009/3454
(Kulasekharapuram)
|
1613008003NRG24050320242194185
|
06/03/2024
|
DIVYA
|
1613008003WL099025
|
DIVYA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024457
|
|
Mrs. Divya R
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-009/3458
(Kulasekharapuram)
|
1613008003NRG24050320242194186
|
06/03/2024
|
SREEDAVI
|
1613008003WL099025
|
SREEDAVI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024500
|
|
SREEDEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-003-009/3462
(Kulasekharapuram)
|
1613008003NRG24050320242194187
|
06/03/2024
|
YAMUNA
|
1613008003WL099025
|
YAMUNA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024477
|
|
Mrs. Yamunadevi
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-009/3477
(Kulasekharapuram)
|
1613008003NRG24050320242194188
|
06/03/2024
|
MANIYAMMA
|
1613008003WL099025
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024467
|
|
Mrs. S. MANIYAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-009/402
(Kulasekharapuram)
|
1613008003NRG24050320242194189
|
06/03/2024
|
VALSALAKUMARI
|
1613008003WL099025
|
VALSALAKUMARI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024489
|
|
Mrs. Valsalakumari
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-009/409
(Kulasekharapuram)
|
1613008003NRG24050320242194190
|
06/03/2024
|
RADHA
|
1613008003WL099025
|
RADHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024458
|
|
Mrs. Radha B
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-009/459
(Kulasekharapuram)
|
1613008003NRG24050320242194191
|
06/03/2024
|
MANJU
|
1613008003WL099025
|
MANJU
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024491
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-003-009/5405
(Kulasekharapuram)
|
1613008003NRG24050320242194192
|
06/03/2024
|
SINDHU
|
1613008003WL099025
|
SINDHU
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024486
|
|
Mrs. Sindhu R
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-009/5526
(Kulasekharapuram)
|
1613008003NRG24050320242194193
|
06/03/2024
|
THARA
|
1613008003WL099025
|
THARA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024482
|
|
THARA
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-003-009/5527
(Kulasekharapuram)
|
1613008003NRG24050320242194194
|
06/03/2024
|
MANIYAMMA
|
1613008003WL099025
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024459
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Oachira
|
KL-13-008-003-009/5528
(Kulasekharapuram)
|
1613008003NRG24050320242194195
|
06/03/2024
|
NASEEMA
|
1613008003WL099025
|
NASEEMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024471
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Oachira
|
KL-13-008-003-009/6085
(Kulasekharapuram)
|
1613008003NRG24050320242194196
|
06/03/2024
|
SAJITHA
|
1613008003WL099025
|
SAJITHA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105024490
|
|
Mrs. Sajitha L
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-009/6281
(Kulasekharapuram)
|
1613008003NRG24050320242194197
|
06/03/2024
|
RUGMINI
|
1613008003WL099025
|
RUGMINI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024476
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-009/654
(Kulasekharapuram)
|
1613008003NRG24050320242194198
|
06/03/2024
|
AMBIKA
|
1613008003WL099025
|
AMBIKA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024499
|
|
Mrs. T Ambikamma
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-009/660
(Kulasekharapuram)
|
1613008003NRG24050320242194199
|
06/03/2024
|
SEEMA
|
1613008003WL099025
|
SEEMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024470
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-003-009/6930
(Kulasekharapuram)
|
1613008003NRG24050320242194200
|
06/03/2024
|
SHEEJA
|
1613008003WL099025
|
SHEEJA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024492
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-009/7154
(Kulasekharapuram)
|
1613008003NRG24050320242194201
|
06/03/2024
|
ROHINI M
|
1613008003WL099025
|
ROHINI M
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024474
|
|
MRS ROHINI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-003-009/76
(Kulasekharapuram)
|
1613008003NRG24050320242194202
|
06/03/2024
|
REJANI
|
1613008003WL099025
|
REJANI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024472
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-009/8061
(Kulasekharapuram)
|
1613008003NRG24050320242194204
|
06/03/2024
|
RASHEEDA
|
1613008003WL099025
|
RASHEEDA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024494
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-009/8063
(Kulasekharapuram)
|
1613008003NRG24050320242194205
|
06/03/2024
|
SARASWATHY
|
1613008003WL099025
|
SARASWATHY
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024484
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-009/8076
(Kulasekharapuram)
|
1613008003NRG24050320242194206
|
06/03/2024
|
SUDHA
|
1613008003WL099025
|
SUDHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024493
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-003-009/9051
(Kulasekharapuram)
|
1613008003NRG24050320242194207
|
06/03/2024
|
sithara
|
1613008003WL099025
|
sithara
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024495
|
|
Mrs. Sithara Sidharthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95040
|
95040
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-009/8055
(Kulasekharapuram)
|
1613008003NRG24050320242194203
|
06/03/2024
|
Krishnakumari
|
1613008003WL099025
|
Krishnakumari
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105024473
|
|
MRS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-009/9121
(Kulasekharapuram)
|
1613008003NRG24050320242194208
|
06/03/2024
|
NISHA
|
1613008003WL099025
|
NISHA
|
00415
|
SBIN0070282
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024498
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-003-009/2029
(Kulasekharapuram)
|
1613008003NRG24050320242194167
|
06/03/2024
|
GIRIJA
|
1613008003WL099025
|
GIRIJA
|
00415
|
SBIN0071120
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105024496
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-003-009/9726
(Kulasekharapuram)
|
1613008003NRG24050320242194209
|
06/03/2024
|
Sobha C
|
1613008003WL099025
|
Sobha C
|
00415
|
SBIN0071120
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105024497
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101970
|
101970
|
|
|
|
|
|
|
|