|
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)
|
1613008003NRG24090120241834613
|
11/01/2024
|
SUDHA
|
1613008003WL079982
|
SUDHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899218322
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-009/168
(Kulasekharapuram)
|
1613008003NRG24090120241834614
|
11/01/2024
|
USHA
|
1613008003WL079982
|
USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899218328
|
|
Mrs. P USHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-009/169
(Kulasekharapuram)
|
1613008003NRG24090120241834615
|
11/01/2024
|
RAJI
|
1613008003WL079982
|
RAJI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218353
|
|
Mrs. RAJI GOPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-003-009/172
(Kulasekharapuram)
|
1613008003NRG24090120241834616
|
11/01/2024
|
DIVIYA
|
1613008003WL079982
|
DIVIYA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218329
|
|
Mrs. S DIVYA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-009/2295
(Kulasekharapuram)
|
1613008003NRG24090120241834618
|
11/01/2024
|
DEEPTHI
|
1613008003WL079982
|
DEEPTHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218356
|
|
Mrs. Deepthi D
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-009/2310
(Kulasekharapuram)
|
1613008003NRG24090120241834619
|
11/01/2024
|
DEEPIKA
|
1613008003WL079982
|
DEEPIKA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899218347
|
|
Mrs. Deepika
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-009/2333
(Kulasekharapuram)
|
1613008003NRG24090120241834620
|
11/01/2024
|
USHA
|
1613008003WL079982
|
USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899218350
|
|
Mrs. Usha Thulaseedharan
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-009/2334
(Kulasekharapuram)
|
1613008003NRG24090120241834621
|
11/01/2024
|
SUBHADRA
|
1613008003WL079982
|
SUBHADRA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899218319
|
|
Mrs. Mrs SUBHADRA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-009/2354
(Kulasekharapuram)
|
1613008003NRG24090120241834622
|
11/01/2024
|
indian bank
|
1613008003WL079982
|
indian bank
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218315
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-009/2355
(Kulasekharapuram)
|
1613008003NRG24090120241834623
|
11/01/2024
|
LEELAMANI
|
1613008003WL079982
|
LEELAMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899218316
|
|
Mrs. Leelamanyamma G
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-009/2356
(Kulasekharapuram)
|
1613008003NRG24090120241834624
|
11/01/2024
|
SARASWATHI
|
1613008003WL079982
|
SARASWATHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899218318
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-009/2360
(Kulasekharapuram)
|
1613008003NRG24090120241834625
|
11/01/2024
|
REMAYAMMA
|
1613008003WL079982
|
REMAYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899218317
|
|
Mrs. Rema Amma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-009/2722
(Kulasekharapuram)
|
1613008003NRG24090120241834626
|
11/01/2024
|
DEVAKI
|
1613008003WL079982
|
DEVAKI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899218358
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-003-009/2732
(Kulasekharapuram)
|
1613008003NRG24090120241834627
|
11/01/2024
|
USHA
|
1613008003WL079982
|
USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899218357
|
|
Mrs. M USHA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-009/2739
(Kulasekharapuram)
|
1613008003NRG24090120241834628
|
11/01/2024
|
SOBHANA
|
1613008003WL079982
|
SOBHANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899218321
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-009/2746
(Kulasekharapuram)
|
1613008003NRG24090120241834629
|
11/01/2024
|
SOUMYA
|
1613008003WL079982
|
SOUMYA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218345
|
|
Mrs. S SOUMYA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-009/3447
(Kulasekharapuram)
|
1613008003NRG24090120241834630
|
11/01/2024
|
OMANA
|
1613008003WL079982
|
OMANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218344
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-009/3448
(Kulasekharapuram)
|
1613008003NRG24090120241834631
|
11/01/2024
|
SANTHA
|
1613008003WL079982
|
SANTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218352
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-009/3452
(Kulasekharapuram)
|
1613008003NRG24090120241834632
|
11/01/2024
|
JAYALEKSHMI
|
1613008003WL079982
|
JAYALEKSHMI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218332
|
|
JAYALEKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-003-009/3454
(Kulasekharapuram)
|
1613008003NRG24090120241834633
|
11/01/2024
|
DIVYA
|
1613008003WL079982
|
DIVYA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899218355
|
|
Mrs. Divya R
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-009/3458
(Kulasekharapuram)
|
1613008003NRG24090120241834634
|
11/01/2024
|
SREEDAVI
|
1613008003WL079982
|
SREEDAVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899218346
|
|
SREEDEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-003-009/3462
(Kulasekharapuram)
|
1613008003NRG24090120241834635
|
11/01/2024
|
YAMUNA
|
1613008003WL079982
|
YAMUNA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899218351
|
|
Mrs. Yamunadevi
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-009/3475
(Kulasekharapuram)
|
1613008003NRG24090120241834636
|
11/01/2024
|
JAGADAMMA
|
1613008003WL079982
|
JAGADAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899218323
|
|
Mrs. S JAGADAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-009/3477
(Kulasekharapuram)
|
1613008003NRG24090120241834637
|
11/01/2024
|
MANIYAMMA
|
1613008003WL079982
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899218320
|
|
Mrs. S. MANIYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-009/402
(Kulasekharapuram)
|
1613008003NRG24090120241834638
|
11/01/2024
|
VALSALAKUMARI
|
1613008003WL079982
|
VALSALAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899218333
|
|
Mrs. Valsalakumari
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-009/409
(Kulasekharapuram)
|
1613008003NRG24090120241834639
|
11/01/2024
|
RADHA
|
1613008003WL079982
|
RADHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218354
|
|
Mrs. Radha B
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-009/459
(Kulasekharapuram)
|
1613008003NRG24090120241834640
|
11/01/2024
|
MANJU
|
1613008003WL079982
|
MANJU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899218336
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-003-009/5405
(Kulasekharapuram)
|
1613008003NRG24090120241834641
|
11/01/2024
|
SINDHU
|
1613008003WL079982
|
SINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218331
|
|
Mrs. Sindhu R
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-009/5527
(Kulasekharapuram)
|
1613008003NRG24090120241834642
|
11/01/2024
|
MANIYAMMA
|
1613008003WL079982
|
MANIYAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899218314
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Oachira
|
KL-13-008-003-009/5529
(Kulasekharapuram)
|
1613008003NRG24090120241834643
|
11/01/2024
|
JAMEELA
|
1613008003WL079982
|
JAMEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218327
|
|
Mrs. Mrs JAMEELA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-009/6085
(Kulasekharapuram)
|
1613008003NRG24090120241834644
|
11/01/2024
|
SAJITHA
|
1613008003WL079982
|
SAJITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899218334
|
|
Mrs. Sajitha L
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-009/6281
(Kulasekharapuram)
|
1613008003NRG24090120241834645
|
11/01/2024
|
RUGMINI
|
1613008003WL079982
|
RUGMINI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899218326
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-009/654
(Kulasekharapuram)
|
1613008003NRG24090120241834646
|
11/01/2024
|
AMBIKA
|
1613008003WL079982
|
AMBIKA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899218343
|
|
Mrs. T Ambikamma
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-009/660
(Kulasekharapuram)
|
1613008003NRG24090120241834647
|
11/01/2024
|
SEEMA
|
1613008003WL079982
|
SEEMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899218324
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-003-009/6930
(Kulasekharapuram)
|
1613008003NRG24090120241834648
|
11/01/2024
|
SHEEJA
|
1613008003WL079982
|
SHEEJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218337
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-009/6988
(Kulasekharapuram)
|
1613008003NRG24090120241834649
|
11/01/2024
|
SUNIJA
|
1613008003WL079982
|
SUNIJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899218349
|
|
Mrs. J SUNIJA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-009/76
(Kulasekharapuram)
|
1613008003NRG24090120241834650
|
11/01/2024
|
REJANI
|
1613008003WL079982
|
REJANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218325
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-009/8058
(Kulasekharapuram)
|
1613008003NRG24090120241834651
|
11/01/2024
|
KANAKAMMA
|
1613008003WL079982
|
KANAKAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899218335
|
|
Mr. Kanakamma
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-009/8061
(Kulasekharapuram)
|
1613008003NRG24090120241834652
|
11/01/2024
|
RASHEEDA
|
1613008003WL079982
|
RASHEEDA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899218338
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-009/8063
(Kulasekharapuram)
|
1613008003NRG24090120241834653
|
11/01/2024
|
SARASWATHY
|
1613008003WL079982
|
SARASWATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218330
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-009/8076
(Kulasekharapuram)
|
1613008003NRG24090120241834654
|
11/01/2024
|
SUDHA
|
1613008003WL079982
|
SUDHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899218348
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-003-009/9051
(Kulasekharapuram)
|
1613008003NRG24090120241834655
|
11/01/2024
|
sithara
|
1613008003WL079982
|
sithara
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899218339
|
|
Mrs. Sithara Sidharthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-009/9121
(Kulasekharapuram)
|
1613008003NRG24090120241834656
|
11/01/2024
|
NISHA
|
1613008003WL079982
|
NISHA
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899218342
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-009/2029
(Kulasekharapuram)
|
1613008003NRG24090120241834617
|
11/01/2024
|
GIRIJA
|
1613008003WL079982
|
GIRIJA
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218340
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-009/9726
(Kulasekharapuram)
|
1613008003NRG24090120241834657
|
11/01/2024
|
Sobha C
|
1613008003WL079982
|
Sobha C
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899218341
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|