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-13-008-003-022/3346 (Kulasekharapuram)
|
1613008003NRG24170520230183538
|
18/05/2023
|
SOBHANA
|
1613008003WL007645
|
SOBHANA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828619
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
2
|
Oachira
|
KL-13-008-003-022/3347 (Kulasekharapuram)
|
1613008003NRG24170520230183539
|
18/05/2023
|
MANI
|
1613008003WL007645
|
MANI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820828647
|
|
MANI V
|
FEDERAL BANK(607165)
|
3
|
Oachira
|
KL-13-008-003-022/3395 (Kulasekharapuram)
|
1613008003NRG24170520230183541
|
18/05/2023
|
THANKAMMA
|
1613008003WL007645
|
THANKAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828625
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
4
|
Oachira
|
KL-13-008-003-022/3877 (Kulasekharapuram)
|
1613008003NRG24170520230183542
|
18/05/2023
|
SMITHA
|
1613008003WL007645
|
SMITHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828638
|
|
MRS SMITHA D
|
STATE BANK OF INDIA(508548)
|
5
|
Oachira
|
KL-13-008-003-022/3878 (Kulasekharapuram)
|
1613008003NRG24170520230183543
|
18/05/2023
|
LEELABHAI
|
1613008003WL007645
|
LEELABHAI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828651
|
|
LEELABHAI R
|
UNION BANK OF INDIA(508500)
|
6
|
Oachira
|
KL-13-008-003-022/443 (Kulasekharapuram)
|
1613008003NRG24170520230183545
|
18/05/2023
|
VIJAYAMMA
|
1613008003WL007645
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820828645
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
7
|
Oachira
|
KL-13-008-003-022/444 (Kulasekharapuram)
|
1613008003NRG24170520230183546
|
18/05/2023
|
KUSALAKUMARI
|
1613008003WL007645
|
KUSALAKUMARI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828646
|
|
KUSALAKUMARI
|
FEDERAL BANK(607165)
|
8
|
Oachira
|
KL-13-008-003-022/516 (Kulasekharapuram)
|
1613008003NRG24170520230183549
|
18/05/2023
|
Sarasamma
|
1613008003WL007645
|
Sarasamma
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828640
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
9
|
Oachira
|
KL-13-008-003-022/516 (Kulasekharapuram)
|
1613008003NRG24170520230183548
|
18/05/2023
|
SHEEJA
|
1613008003WL007645
|
SHEEJA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828637
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
10
|
Oachira
|
KL-13-008-003-022/517 (Kulasekharapuram)
|
1613008003NRG24170520230183550
|
18/05/2023
|
RADHAMANI
|
1613008003WL007645
|
RADHAMANI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828632
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
11
|
Oachira
|
KL-13-008-003-022/546 (Kulasekharapuram)
|
1613008003NRG24170520230183551
|
18/05/2023
|
RADHA
|
1613008003WL007645
|
RADHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828634
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-003-022/5579 (Kulasekharapuram)
|
1613008003NRG24170520230183552
|
18/05/2023
|
RAJI
|
1613008003WL007645
|
RAJI
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820828636
|
|
RAJI
|
FEDERAL BANK(607165)
|
13
|
Oachira
|
KL-13-008-003-022/5580 (Kulasekharapuram)
|
1613008003NRG24170520230183553
|
18/05/2023
|
BEENA
|
1613008003WL007645
|
BEENA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828650
|
|
MRS BEENA V
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-003-022/5585 (Kulasekharapuram)
|
1613008003NRG24170520230183554
|
18/05/2023
|
SEETHAMANI
|
1613008003WL007645
|
SEETHAMANI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828642
|
|
SEETHAMANI
|
FEDERAL BANK(607165)
|
15
|
Oachira
|
KL-13-008-003-022/5586 (Kulasekharapuram)
|
1613008003NRG24170520230183555
|
18/05/2023
|
RETHNAMMA
|
1613008003WL007645
|
RETHNAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828624
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
16
|
Oachira
|
KL-13-008-003-022/5598 (Kulasekharapuram)
|
1613008003NRG24170520230183556
|
18/05/2023
|
AMBILI
|
1613008003WL007645
|
AMBILI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828623
|
|
AMBILY V
|
FEDERAL BANK(607165)
|
17
|
Oachira
|
KL-13-008-003-022/5601 (Kulasekharapuram)
|
1613008003NRG24170520230183557
|
18/05/2023
|
SUJATHA
|
1613008003WL007645
|
SUJATHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828630
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
18
|
Oachira
|
KL-13-008-003-022/5603 (Kulasekharapuram)
|
1613008003NRG24170520230183558
|
18/05/2023
|
USHA
|
1613008003WL007645
|
USHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828620
|
|
MR USHA B
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-003-022/5609 (Kulasekharapuram)
|
1613008003NRG24170520230183559
|
18/05/2023
|
SANTHAMMA
|
1613008003WL007645
|
SANTHAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828635
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
20
|
Oachira
|
KL-13-008-003-022/5691 (Kulasekharapuram)
|
1613008003NRG24170520230183560
|
18/05/2023
|
SREEDEVI
|
1613008003WL007645
|
SREEDEVI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828627
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-003-022/5697 (Kulasekharapuram)
|
1613008003NRG24170520230183561
|
18/05/2023
|
ANEESYA
|
1613008003WL007645
|
ANEESYA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828639
|
|
MRS ANEESYA K
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-003-022/5705 (Kulasekharapuram)
|
1613008003NRG24170520230183562
|
18/05/2023
|
BINDHU
|
1613008003WL007645
|
BINDHU
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828628
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
23
|
Oachira
|
KL-13-008-003-022/5718 (Kulasekharapuram)
|
1613008003NRG24170520230183563
|
18/05/2023
|
RAJAMMA
|
1613008003WL007645
|
RAJAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828626
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
24
|
Oachira
|
KL-13-008-003-022/5723 (Kulasekharapuram)
|
1613008003NRG24170520230183564
|
18/05/2023
|
SAUDAMINI
|
1613008003WL007645
|
SAUDAMINI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828644
|
|
SAUDAMINI
|
FEDERAL BANK(607165)
|
25
|
Oachira
|
KL-13-008-003-022/5905 (Kulasekharapuram)
|
1613008003NRG24170520230183565
|
18/05/2023
|
AMBIKA
|
1613008003WL007645
|
AMBIKA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828648
|
|
MS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
26
|
Oachira
|
KL-13-008-003-022/5915 (Kulasekharapuram)
|
1613008003NRG24170520230183566
|
18/05/2023
|
SUGATHAKUMARI
|
1613008003WL007645
|
SUGATHAKUMARI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828643
|
|
SUGATHAKUMARI .
|
FEDERAL BANK(607165)
|
27
|
Oachira
|
KL-13-008-003-022/5991 (Kulasekharapuram)
|
1613008003NRG24170520230183569
|
18/05/2023
|
SUMATHI
|
1613008003WL007645
|
SUMATHI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820828649
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
28
|
Oachira
|
KL-13-008-003-022/5992 (Kulasekharapuram)
|
1613008003NRG24170520230183570
|
18/05/2023
|
KRISHNAKUMARI
|
1613008003WL007645
|
KRISHNAKUMARI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828629
|
|
MRS KRISHNA KUMARI D
|
STATE BANK OF INDIA(508548)
|
29
|
Oachira
|
KL-13-008-003-022/6908 (Kulasekharapuram)
|
1613008003NRG24170520230183571
|
18/05/2023
|
BINDHU
|
1613008003WL007645
|
BINDHU
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828652
|
|
BINDU
|
FEDERAL BANK(607165)
|
30
|
Oachira
|
KL-13-008-003-022/6909 (Kulasekharapuram)
|
1613008003NRG24170520230183572
|
18/05/2023
|
CHANDRIKA
|
1613008003WL007645
|
CHANDRIKA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820828622
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
31
|
Oachira
|
KL-13-008-003-022/7031 (Kulasekharapuram)
|
1613008003NRG24170520230183576
|
18/05/2023
|
SREEKALA S
|
1613008003WL007645
|
SREEKALA S
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828631
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
32
|
Oachira
|
KL-13-008-003-022/832 (Kulasekharapuram)
|
1613008003NRG24170520230183584
|
18/05/2023
|
KUSALAKUMARI
|
1613008003WL007645
|
KUSALAKUMARI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828641
|
|
KUSALAKUMARI .
|
FEDERAL BANK(607165)
|
33
|
Oachira
|
KL-13-008-003-022/846 (Kulasekharapuram)
|
1613008003NRG24170520230183586
|
18/05/2023
|
SARALA
|
1613008003WL007645
|
SARALA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828633
|
|
SARALA .
|
FEDERAL BANK(607165)
|
34
|
Oachira
|
KL-13-008-003-022/9608 (Kulasekharapuram)
|
1613008003NRG24170520230183591
|
18/05/2023
|
SUMALATHA S
|
1613008003WL007645
|
SUMALATHA S
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828621
|
|
SUMALATHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-003-017/7199 (Kulasekharapuram)
|
1613008003NRG24170520230183536
|
18/05/2023
|
NIZAR N
|
1613008003WL007645
|
NIZAR N
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820828662
|
|
Mr. Nizar N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-003-022/8812 (Kulasekharapuram)
|
1613008003NRG24170520230183587
|
18/05/2023
|
APARNA K
|
1613008003WL007645
|
APARNA K
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820828653
|
|
APARNA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-021/6891 (Kulasekharapuram)
|
1613008003NRG24170520230183537
|
18/05/2023
|
PRABHA
|
1613008003WL007645
|
PRABHA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828618
|
|
PRABHA O
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-022/8922 (Kulasekharapuram)
|
1613008003NRG24170520230183590
|
18/05/2023
|
SHEEJA U
|
1613008003WL007645
|
SHEEJA U
|
00415
|
SBIN0004063
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828659
|
|
MS SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-022/3359 (Kulasekharapuram)
|
1613008003NRG24170520230183540
|
18/05/2023
|
TINTU R
|
1613008003WL007645
|
TINTU R
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820828660
|
|
TINTU R
|
FEDERAL BANK(607165)
|
40
|
Oachira
|
KL-13-008-003-022/6958 (Kulasekharapuram)
|
1613008003NRG24170520230183573
|
18/05/2023
|
SUJATHA
|
1613008003WL007645
|
SUJATHA
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820828656
|
|
SUJATHA A
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-003-022/7182 (Kulasekharapuram)
|
1613008003NRG24170520230183578
|
18/05/2023
|
jayamani
|
1613008003WL007645
|
jayamani
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828657
|
|
MRS JAYAMANY O
|
STATE BANK OF INDIA(508548)
|
42
|
Oachira
|
KL-13-008-003-022/7191 (Kulasekharapuram)
|
1613008003NRG24170520230183579
|
18/05/2023
|
Deepakumari
|
1613008003WL007645
|
Deepakumari
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820828655
|
|
DEEPA KUMARI
|
SOUTH INDIAN BANK(607167)
|
43
|
Oachira
|
KL-13-008-003-022/7833 (Kulasekharapuram)
|
1613008003NRG24170520230183581
|
18/05/2023
|
SAKUNTHALA
|
1613008003WL007645
|
SAKUNTHALA
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820828654
|
|
MRS SAKUNTHALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-003-022/8834 (Kulasekharapuram)
|
1613008003NRG24170520230183588
|
18/05/2023
|
NEETHUMOL N S
|
1613008003WL007645
|
NEETHUMOL N S
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828658
|
|
MRS NEETHUMOL N S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-022/7005 (Kulasekharapuram)
|
1613008003NRG24170520230183575
|
18/05/2023
|
VASUMATHY
|
1613008003WL007645
|
VASUMATHY
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820828666
|
|
MRS VASUMATHI K
|
STATE BANK OF INDIA(508548)
|
46
|
Oachira
|
KL-13-008-003-022/7837 (Kulasekharapuram)
|
1613008003NRG24170520230183583
|
18/05/2023
|
SATHI
|
1613008003WL007645
|
SATHI
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828665
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-003-022/842 (Kulasekharapuram)
|
1613008003NRG24170520230183585
|
18/05/2023
|
Salini
|
1613008003WL007645
|
Salini
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820828664
|
|
PAPPAN P. S/O PAZHANIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-022/8835 (Kulasekharapuram)
|
1613008003NRG24170520230183589
|
18/05/2023
|
JAYALEKSHMI
|
1613008003WL007645
|
JAYALEKSHMI
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820828667
|
|
MRS JAYALEKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-022/7068 (Kulasekharapuram)
|
1613008003NRG24170520230183577
|
18/05/2023
|
MANMOJI KUMARI
|
1613008003WL007645
|
MANMOJI KUMARI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828663
|
|
MRS MANMOJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-022/437 (Kulasekharapuram)
|
1613008003NRG24170520230183544
|
18/05/2023
|
SULEENA
|
1613008003WL007645
|
SULEENA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820828661
|
|
SULEENA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|