|
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-13-007-005-016/4956
(Kulasekharapuram)
|
1613008003NRG24200320242275021
|
20/03/2024
|
SHAHIDA S
|
1613008003WL104683
|
SHAHIDA S
|
00089
|
CBIN0284357
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889367
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-016/8095
(Kulasekharapuram)
|
1613008003NRG24200320242275063
|
20/03/2024
|
Balakrishnan
|
1613008003WL104683
|
Balakrishnan
|
00176
|
IDIB000K024
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106889343
|
|
Mr. Balakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-016/1055
(Kulasekharapuram)
|
1613008003NRG24200320242275022
|
20/03/2024
|
RADA
|
1613008003WL104683
|
RADA
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106889349
|
|
Mrs. G RADHA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-016/1056
(Kulasekharapuram)
|
1613008003NRG24200320242275023
|
20/03/2024
|
REMA
|
1613008003WL104683
|
REMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889323
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-016/112
(Kulasekharapuram)
|
1613008003NRG24200320242275024
|
20/03/2024
|
BHARATHI
|
1613008003WL104683
|
BHARATHI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889357
|
|
Mrs. K BHARATHY
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-016/1679
(Kulasekharapuram)
|
1613008003NRG24200320242275025
|
20/03/2024
|
MANIYAMMA
|
1613008003WL104683
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889347
|
|
MANIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-003-016/1683
(Kulasekharapuram)
|
1613008003NRG24200320242275026
|
20/03/2024
|
MANI
|
1613008003WL104683
|
MANI
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106889350
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-016/1684
(Kulasekharapuram)
|
1613008003NRG24200320242275027
|
20/03/2024
|
SARADA
|
1613008003WL104683
|
SARADA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889356
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-016/1690
(Kulasekharapuram)
|
1613008003NRG24200320242275028
|
20/03/2024
|
ANANDHAVALLI
|
1613008003WL104683
|
ANANDHAVALLI
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106889333
|
|
Mrs. T ANANDHAVALLY
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-016/1698
(Kulasekharapuram)
|
1613008003NRG24200320242275029
|
20/03/2024
|
RETHY
|
1613008003WL104683
|
RETHY
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106889348
|
|
Mrs. Rathi
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-016/1702
(Kulasekharapuram)
|
1613008003NRG24200320242275030
|
20/03/2024
|
VANAJA
|
1613008003WL104683
|
VANAJA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889324
|
|
Mrs. Vanaja Kumari
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-016/1728
(Kulasekharapuram)
|
1613008003NRG24200320242275031
|
20/03/2024
|
SUDHARMMA
|
1613008003WL104683
|
SUDHARMMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889325
|
|
Mrs. R SUDHARMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-016/1732
(Kulasekharapuram)
|
1613008003NRG24200320242275032
|
20/03/2024
|
SHYLAJA
|
1613008003WL104683
|
SHYLAJA
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106889360
|
|
Mrs. SHYLAJA C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Oachira
|
KL-13-008-003-016/1733
(Kulasekharapuram)
|
1613008003NRG24200320242275033
|
20/03/2024
|
INDIRA
|
1613008003WL104683
|
INDIRA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889351
|
|
Mrs. S INDIRA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-016/1734
(Kulasekharapuram)
|
1613008003NRG24200320242275034
|
20/03/2024
|
LEELA
|
1613008003WL104683
|
LEELA
|
00176
|
IDIB000V048
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3106889352
|
|
Mrs. B LEELA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-016/1738
(Kulasekharapuram)
|
1613008003NRG24200320242275035
|
20/03/2024
|
SHYLAJA
|
1613008003WL104683
|
SHYLAJA
|
00176
|
IDIB000V048
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106889353
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-016/1741
(Kulasekharapuram)
|
1613008003NRG24200320242275036
|
20/03/2024
|
SHEEBA
|
1613008003WL104683
|
SHEEBA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889340
|
|
Mrs. J SHEEBA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-016/1746
(Kulasekharapuram)
|
1613008003NRG24200320242275037
|
20/03/2024
|
SHOBHA
|
1613008003WL104683
|
SHOBHA
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106889336
|
|
MRS SOBHA WO SASI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-016/1747
(Kulasekharapuram)
|
1613008003NRG24200320242275038
|
20/03/2024
|
RAJI
|
1613008003WL104683
|
RAJI
|
00176
|
IDIB000V048
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3106889346
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-016/1748
(Kulasekharapuram)
|
1613008003NRG24200320242275039
|
20/03/2024
|
AANAMDHAVALLY
|
1613008003WL104683
|
AANAMDHAVALLY
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106889326
|
|
Mrs. D ANANDAVALLI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-016/1760
(Kulasekharapuram)
|
1613008003NRG24200320242275040
|
20/03/2024
|
S SUMA
|
1613008003WL104683
|
S SUMA
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106889327
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-016/1761
(Kulasekharapuram)
|
1613008003NRG24200320242275041
|
20/03/2024
|
Santha
|
1613008003WL104683
|
Santha
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889344
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-003-016/2125
(Kulasekharapuram)
|
1613008003NRG24200320242275042
|
20/03/2024
|
sundaran
|
1613008003WL104683
|
sundaran
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889341
|
|
Mr. Sundaran
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-016/2126
(Kulasekharapuram)
|
1613008003NRG24200320242275043
|
20/03/2024
|
SANTHA
|
1613008003WL104683
|
SANTHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889345
|
|
Mrs. P SANTHAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-016/368
(Kulasekharapuram)
|
1613008003NRG24200320242275044
|
20/03/2024
|
SANDHYA P
|
1613008003WL104683
|
SANDHYA P
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106889338
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-016/4867
(Kulasekharapuram)
|
1613008003NRG24200320242275045
|
20/03/2024
|
LEELA
|
1613008003WL104683
|
LEELA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889358
|
|
Mrs. U LEELA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-016/4868
(Kulasekharapuram)
|
1613008003NRG24200320242275046
|
20/03/2024
|
Omana
|
1613008003WL104683
|
Omana
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106889328
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-016/4871
(Kulasekharapuram)
|
1613008003NRG24200320242275047
|
20/03/2024
|
SATHYAMMA
|
1613008003WL104683
|
SATHYAMMA
|
00176
|
IDIB000V048
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106889354
|
|
Mrs. M SATHYAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-016/4888
(Kulasekharapuram)
|
1613008003NRG24200320242275048
|
20/03/2024
|
OMANA
|
1613008003WL104683
|
OMANA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889355
|
|
Mrs. E OMANA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-016/5244
(Kulasekharapuram)
|
1613008003NRG24200320242275049
|
20/03/2024
|
SUDHA
|
1613008003WL104683
|
SUDHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889359
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-016/5246
(Kulasekharapuram)
|
1613008003NRG24200320242275050
|
20/03/2024
|
KANAKAMMA
|
1613008003WL104683
|
KANAKAMMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889361
|
|
Mrs. Kanakamma
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-016/5764
(Kulasekharapuram)
|
1613008003NRG24200320242275051
|
20/03/2024
|
THANKAMONY
|
1613008003WL104683
|
THANKAMONY
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889362
|
|
Mrs. Thankamani.G
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-016/5766
(Kulasekharapuram)
|
1613008003NRG24200320242275052
|
20/03/2024
|
MYMOONATHU
|
1613008003WL104683
|
MYMOONATHU
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889366
|
|
Mrs. Maimoonath
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-016/5767
(Kulasekharapuram)
|
1613008003NRG24200320242275053
|
20/03/2024
|
LAILA
|
1613008003WL104683
|
LAILA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889363
|
|
Mrs. R LAILA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-016/6097
(Kulasekharapuram)
|
1613008003NRG24200320242275054
|
20/03/2024
|
REMA
|
1613008003WL104683
|
REMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889364
|
|
REMA G
|
HDFC BANK LTD(607152)
|
|
36
|
Oachira
|
KL-13-008-003-016/6932
(Kulasekharapuram)
|
1613008003NRG24200320242275055
|
20/03/2024
|
VALSALA
|
1613008003WL104683
|
VALSALA
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106889329
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-016/7154
(Kulasekharapuram)
|
1613008003NRG24200320242275056
|
20/03/2024
|
Sarasamma
|
1613008003WL104683
|
Sarasamma
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889365
|
|
Mrs. N SARASAMMA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-016/7155
(Kulasekharapuram)
|
1613008003NRG24200320242275057
|
20/03/2024
|
Rekha
|
1613008003WL104683
|
Rekha
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889330
|
|
Mrs. S REKHA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-016/7157
(Kulasekharapuram)
|
1613008003NRG24200320242275058
|
20/03/2024
|
Syama
|
1613008003WL104683
|
Syama
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889331
|
|
Mrs. Syama.S
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-016/7172
(Kulasekharapuram)
|
1613008003NRG24200320242275059
|
20/03/2024
|
AISHATHU
|
1613008003WL104683
|
AISHATHU
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889342
|
|
Mrs. AISHATH .
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-016/7840
(Kulasekharapuram)
|
1613008003NRG24200320242275061
|
20/03/2024
|
SARADHA
|
1613008003WL104683
|
SARADHA
|
00176
|
IDIB000V048
|
642
|
642
|
Processed
|
19/04/2024
|
|
3106889337
|
|
Mrs. Sarada G
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-016/8052
(Kulasekharapuram)
|
1613008003NRG24200320242275062
|
20/03/2024
|
RETHNAMMA
|
1613008003WL104683
|
RETHNAMMA
|
00176
|
IDIB000V048
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106889334
|
|
Mrs. Rathnamma K
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-016/8900
(Kulasekharapuram)
|
1613008003NRG24200320242275066
|
20/03/2024
|
SREEJA
|
1613008003WL104683
|
SREEJA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889335
|
|
Mrs. T SREEJA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-016/90149
(Kulasekharapuram)
|
1613008003NRG24200320242275067
|
20/03/2024
|
Sheeja
|
1613008003WL104683
|
Sheeja
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889339
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-016/913
(Kulasekharapuram)
|
1613008003NRG24200320242275068
|
20/03/2024
|
Manju
|
1613008003WL104683
|
Manju
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889332
|
|
MANJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86349
|
86349
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-003-016/9898
(Kulasekharapuram)
|
1613008003NRG24200320242275069
|
20/03/2024
|
LEELA
|
1613008003WL104683
|
LEELA
|
00415
|
SBIN0004405
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106889370
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-016/7239
(Kulasekharapuram)
|
1613008003NRG24200320242275060
|
20/03/2024
|
SETHU
|
1613008003WL104683
|
SETHU
|
00415
|
SBIN0008626
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106889368
|
|
MRS SETHU WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-016/8096
(Kulasekharapuram)
|
1613008003NRG24200320242275064
|
20/03/2024
|
SARMILA
|
1613008003WL104683
|
SARMILA
|
00415
|
SBIN0016827
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889371
|
|
MRS SARMILA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-003-016/8471
(Kulasekharapuram)
|
1613008003NRG24200320242275065
|
20/03/2024
|
ANITHA
|
1613008003WL104683
|
ANITHA
|
00415
|
SBIN0016827
|
642
|
642
|
Processed
|
19/04/2024
|
|
3106889369
|
|
ANITHA K .
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Oachira
|
KL-13-008-003-016/9922
(Kulasekharapuram)
|
1613008003NRG24200320242275070
|
20/03/2024
|
Sreeja
|
1613008003WL104683
|
Sreeja
|
00415
|
SBIN0016827
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106889372
|
|
Mrs. P SREEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98226
|
98226
|
|
|
|
|
|
|
|