|
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)
|
1613008003NRG24230320242290742
|
25/03/2024
|
suseela
|
1613008003WL105977
|
suseela
|
00176
|
IDIB000K024
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105509724
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-012/3122
(Kulasekharapuram)
|
1613008003NRG24230320242290743
|
25/03/2024
|
THANKAMMA
|
1613008003WL105977
|
THANKAMMA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509705
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-012/3124
(Kulasekharapuram)
|
1613008003NRG24230320242290744
|
25/03/2024
|
SUNITHA
|
1613008003WL105977
|
SUNITHA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509711
|
|
Mrs. Sunitha Gopinath
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-012/3142
(Kulasekharapuram)
|
1613008003NRG24230320242290745
|
25/03/2024
|
RUGMINIYAMMA
|
1613008003WL105977
|
RUGMINIYAMMA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509728
|
|
Mrs. K RUGMINIAMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-012/3144
(Kulasekharapuram)
|
1613008003NRG24230320242290746
|
25/03/2024
|
RAJAMMA
|
1613008003WL105977
|
RAJAMMA
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105509712
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-012/3151
(Kulasekharapuram)
|
1613008003NRG24230320242290747
|
25/03/2024
|
REMANI
|
1613008003WL105977
|
REMANI
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509702
|
|
Mrs. B REMANI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-012/3191
(Kulasekharapuram)
|
1613008003NRG24230320242290748
|
25/03/2024
|
VISWAMOHINI
|
1613008003WL105977
|
VISWAMOHINI
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105509704
|
|
MRS MOHINI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-003-012/3195
(Kulasekharapuram)
|
1613008003NRG24230320242290749
|
25/03/2024
|
MANIYAMA
|
1613008003WL105977
|
MANIYAMA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509701
|
|
Mrs. A MANIAMMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-012/3197
(Kulasekharapuram)
|
1613008003NRG24230320242290750
|
25/03/2024
|
VIJAYALEKSHMI
|
1613008003WL105977
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509713
|
|
Mrs. Vijaya Lekshmi Amma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-012/3199
(Kulasekharapuram)
|
1613008003NRG24230320242290751
|
25/03/2024
|
SINDHU
|
1613008003WL105977
|
SINDHU
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509706
|
|
Mrs. Y SINDHU
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-012/3200
(Kulasekharapuram)
|
1613008003NRG24230320242290752
|
25/03/2024
|
PANKAJAKSHI
|
1613008003WL105977
|
PANKAJAKSHI
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509730
|
|
Mrs. K PANKAJAKSHY
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-012/3205
(Kulasekharapuram)
|
1613008003NRG24230320242290753
|
25/03/2024
|
OMANA
|
1613008003WL105977
|
OMANA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509714
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-012/3206
(Kulasekharapuram)
|
1613008003NRG24230320242290754
|
25/03/2024
|
RADAMANY
|
1613008003WL105977
|
RADAMANY
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105509729
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-012/3207
(Kulasekharapuram)
|
1613008003NRG24230320242290755
|
25/03/2024
|
DAVAKI
|
1613008003WL105977
|
DAVAKI
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509703
|
|
Mrs. C. DEVAKI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-012/5079
(Kulasekharapuram)
|
1613008003NRG24230320242290756
|
25/03/2024
|
DEEPA
|
1613008003WL105977
|
DEEPA
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105509715
|
|
Mrs. K DEEPA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-012/6173
(Kulasekharapuram)
|
1613008003NRG24230320242290757
|
25/03/2024
|
LATHIKA
|
1613008003WL105977
|
LATHIKA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509716
|
|
LATHIKA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Oachira
|
KL-13-008-003-012/6196
(Kulasekharapuram)
|
1613008003NRG24230320242290758
|
25/03/2024
|
USHA SALVARAJAN
|
1613008003WL105977
|
USHA SALVARAJAN
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105509717
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-012/6952
(Kulasekharapuram)
|
1613008003NRG24230320242290759
|
25/03/2024
|
ASOKAMANI
|
1613008003WL105977
|
ASOKAMANI
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509709
|
|
MR ASHOKAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-012/7062
(Kulasekharapuram)
|
1613008003NRG24230320242290760
|
25/03/2024
|
RADHAMANI
|
1613008003WL105977
|
RADHAMANI
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509734
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-012/7120
(Kulasekharapuram)
|
1613008003NRG24230320242290761
|
25/03/2024
|
VASANTHA
|
1613008003WL105977
|
VASANTHA
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105509731
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-012/7180
(Kulasekharapuram)
|
1613008003NRG24230320242290764
|
25/03/2024
|
REMYA
|
1613008003WL105977
|
REMYA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509718
|
|
REMYA
|
UCO BANK(607066)
|
|
22
|
Oachira
|
KL-13-008-003-012/7182
(Kulasekharapuram)
|
1613008003NRG24230320242290765
|
25/03/2024
|
RATHY
|
1613008003WL105977
|
RATHY
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509719
|
|
Mrs. Rathi
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-012/7183
(Kulasekharapuram)
|
1613008003NRG24230320242290766
|
25/03/2024
|
KANAKAMMA
|
1613008003WL105977
|
KANAKAMMA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509710
|
|
Mrs. Kanakamma L
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-012/7419
(Kulasekharapuram)
|
1613008003NRG24230320242290767
|
25/03/2024
|
THANKAMMA
|
1613008003WL105977
|
THANKAMMA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509733
|
|
Mrs. T THANKAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-012/7518
(Kulasekharapuram)
|
1613008003NRG24230320242290768
|
25/03/2024
|
RATHIKA
|
1613008003WL105977
|
RATHIKA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509726
|
|
Mrs. T RATHIKA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-012/7530
(Kulasekharapuram)
|
1613008003NRG24230320242290769
|
25/03/2024
|
sudha
|
1613008003WL105977
|
sudha
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509722
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-012/8017
(Kulasekharapuram)
|
1613008003NRG24230320242290771
|
25/03/2024
|
K KAMALAMMA
|
1613008003WL105977
|
K KAMALAMMA
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509727
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-012/8021
(Kulasekharapuram)
|
1613008003NRG24230320242290772
|
25/03/2024
|
SUMATHY
|
1613008003WL105977
|
SUMATHY
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105509732
|
|
Mrs. Sumathy.K
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-012/8039
(Kulasekharapuram)
|
1613008003NRG24230320242290773
|
25/03/2024
|
THULASEEDHARAN
|
1613008003WL105977
|
THULASEEDHARAN
|
00176
|
IDIB000V048
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509720
|
|
Mr. M THULASEEDHARAN
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-012/8825
(Kulasekharapuram)
|
1613008003NRG24230320242290774
|
25/03/2024
|
Sreelatha
|
1613008003WL105977
|
Sreelatha
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105509721
|
|
Mrs. SREELATHA K
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-012/8831
(Kulasekharapuram)
|
1613008003NRG24230320242290775
|
25/03/2024
|
Deepthi
|
1613008003WL105977
|
Deepthi
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105509723
|
|
DEEPTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-003-013/3596
(Kulasekharapuram)
|
1613008003NRG24230320242290776
|
25/03/2024
|
INDIAN BANK
|
1613008003WL105977
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105509700
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59700
|
59700
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-003-012/7142
(Kulasekharapuram)
|
1613008003NRG24230320242290762
|
25/03/2024
|
SANTHAMMA
|
1613008003WL105977
|
SANTHAMMA
|
00415
|
SBIN0016827
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105509707
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-003-012/7169
(Kulasekharapuram)
|
1613008003NRG24230320242290763
|
25/03/2024
|
SHEELA
|
1613008003WL105977
|
SHEELA
|
00415
|
SBIN0016827
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105509708
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-003-012/7541
(Kulasekharapuram)
|
1613008003NRG24230320242290770
|
25/03/2024
|
BALAN
|
1613008003WL105977
|
BALAN
|
00415
|
SBIN0070056
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105509725
|
|
MR BALAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|