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-13-008-003-019/9059 (Kulasekharapuram)
|
1613008003NRG24250520230232086
|
25/05/2023
|
SINDHU
|
1613008003WL009694
|
SINDHU
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986471339
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-019/7057 (Kulasekharapuram)
|
1613008003NRG24250520230232078
|
25/05/2023
|
SUBHKUMARI
|
1613008003WL009694
|
SUBHKUMARI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471309
|
|
SUBHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/1098 (Kulasekharapuram)
|
1613008003NRG24250520230232053
|
25/05/2023
|
SARASWATHI K
|
1613008003WL009694
|
SARASWATHI K
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986471336
|
|
SARASWATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Oachira
|
KL-13-008-003-019/393 (Kulasekharapuram)
|
1613008003NRG24250520230232054
|
25/05/2023
|
KANAKAMMA
|
1613008003WL009694
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471314
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
5
|
Oachira
|
KL-13-008-003-019/4087 (Kulasekharapuram)
|
1613008003NRG24250520230232055
|
25/05/2023
|
REESA
|
1613008003WL009694
|
REESA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471330
|
|
REESA
|
FEDERAL BANK(607165)
|
6
|
Oachira
|
KL-13-008-003-019/4120 (Kulasekharapuram)
|
1613008003NRG24250520230232056
|
25/05/2023
|
MANI
|
1613008003WL009694
|
MANI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986471335
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-003-019/451 (Kulasekharapuram)
|
1613008003NRG24250520230232057
|
25/05/2023
|
VIJAYAMMA
|
1613008003WL009694
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471319
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
8
|
Oachira
|
KL-13-008-003-019/486 (Kulasekharapuram)
|
1613008003NRG24250520230232059
|
25/05/2023
|
RADHAMANY
|
1613008003WL009694
|
RADHAMANY
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471323
|
|
RADHAMANY P
|
FEDERAL BANK(607165)
|
9
|
Oachira
|
KL-13-008-003-019/487 (Kulasekharapuram)
|
1613008003NRG24250520230232060
|
25/05/2023
|
BABU
|
1613008003WL009694
|
BABU
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471333
|
|
BABU M
|
FEDERAL BANK(607165)
|
10
|
Oachira
|
KL-13-008-003-019/489 (Kulasekharapuram)
|
1613008003NRG24250520230232061
|
25/05/2023
|
RETHNAMANI ALIAS MANI
|
1613008003WL009694
|
RETHNAMANI ALIAS MANI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471327
|
|
RETHNAMANI .
|
FEDERAL BANK(607165)
|
11
|
Oachira
|
KL-13-008-003-019/490 (Kulasekharapuram)
|
1613008003NRG24250520230232062
|
25/05/2023
|
VALSALA
|
1613008003WL009694
|
VALSALA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471320
|
|
VALSALA
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-003-019/496 (Kulasekharapuram)
|
1613008003NRG24250520230232064
|
25/05/2023
|
SARASWATY AMMA
|
1613008003WL009694
|
SARASWATY AMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471322
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
13
|
Oachira
|
KL-13-008-003-019/502 (Kulasekharapuram)
|
1613008003NRG24250520230232065
|
25/05/2023
|
VALSALA
|
1613008003WL009694
|
VALSALA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986471332
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
14
|
Oachira
|
KL-13-008-003-019/503 (Kulasekharapuram)
|
1613008003NRG24250520230232066
|
25/05/2023
|
CHELLAMMA
|
1613008003WL009694
|
CHELLAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986471328
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
15
|
Oachira
|
KL-13-008-003-019/505 (Kulasekharapuram)
|
1613008003NRG24250520230232067
|
25/05/2023
|
RETHNAMMA
|
1613008003WL009694
|
RETHNAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986471324
|
|
RETNAMMA
|
FEDERAL BANK(607165)
|
16
|
Oachira
|
KL-13-008-003-019/506 (Kulasekharapuram)
|
1613008003NRG24250520230232068
|
25/05/2023
|
BHARATHI
|
1613008003WL009694
|
BHARATHI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986471325
|
|
BHARATHI
|
FEDERAL BANK(607165)
|
17
|
Oachira
|
KL-13-008-003-019/551 (Kulasekharapuram)
|
1613008003NRG24250520230232069
|
25/05/2023
|
SATHYAMMA
|
1613008003WL009694
|
SATHYAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471329
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
18
|
Oachira
|
KL-13-008-003-019/599 (Kulasekharapuram)
|
1613008003NRG24250520230232070
|
25/05/2023
|
ANITHA
|
1613008003WL009694
|
ANITHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471334
|
|
ANITHA
|
FEDERAL BANK(607165)
|
19
|
Oachira
|
KL-13-008-003-019/609 (Kulasekharapuram)
|
1613008003NRG24250520230232072
|
25/05/2023
|
SUDHA
|
1613008003WL009694
|
SUDHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986471331
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
20
|
Oachira
|
KL-13-008-003-019/621 (Kulasekharapuram)
|
1613008003NRG24250520230232074
|
25/05/2023
|
SUSEELAKUMARI
|
1613008003WL009694
|
SUSEELAKUMARI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471326
|
|
SUSEELA KUMARI
|
FEDERAL BANK(607165)
|
21
|
Oachira
|
KL-13-008-003-019/787 (Kulasekharapuram)
|
1613008003NRG24250520230232080
|
25/05/2023
|
THULASEEDHARAN
|
1613008003WL009694
|
THULASEEDHARAN
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471316
|
|
THULASEEDHARAN
|
FEDERAL BANK(607165)
|
22
|
Oachira
|
KL-13-008-003-019/788 (Kulasekharapuram)
|
1613008003NRG24250520230232081
|
25/05/2023
|
PRABHA
|
1613008003WL009694
|
PRABHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471315
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
23
|
Oachira
|
KL-13-008-003-019/790 (Kulasekharapuram)
|
1613008003NRG24250520230232082
|
25/05/2023
|
LATHA
|
1613008003WL009694
|
LATHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471317
|
|
LATHAKUMARI N
|
FEDERAL BANK(607165)
|
24
|
Oachira
|
KL-13-008-003-019/8066 (Kulasekharapuram)
|
1613008003NRG24250520230232083
|
25/05/2023
|
RETHANAMMA
|
1613008003WL009694
|
RETHANAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471313
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
25
|
Oachira
|
KL-13-008-003-019/8915 (Kulasekharapuram)
|
1613008003NRG24250520230232084
|
25/05/2023
|
GIRIJA R
|
1613008003WL009694
|
GIRIJA R
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986471318
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
26
|
Oachira
|
KL-13-008-003-019/90156 (Kulasekharapuram)
|
1613008003NRG24250520230232085
|
25/05/2023
|
LEELA
|
1613008003WL009694
|
LEELA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986471312
|
|
LEELA .
|
FEDERAL BANK(607165)
|
27
|
Oachira
|
KL-13-008-003-019/9061 (Kulasekharapuram)
|
1613008003NRG24250520230232087
|
25/05/2023
|
AMBILI
|
1613008003WL009694
|
AMBILI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471311
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-003-019/9960 (Kulasekharapuram)
|
1613008003NRG24250520230232092
|
25/05/2023
|
Sheeja
|
1613008003WL009694
|
Sheeja
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986471310
|
|
Mrs. Sheeja.S
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-003-023/3825 (Kulasekharapuram)
|
1613008003NRG24250520230232094
|
25/05/2023
|
LEELA
|
1613008003WL009694
|
LEELA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986471321
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-003-019/483 (Kulasekharapuram)
|
1613008003NRG24250520230232058
|
25/05/2023
|
SANTHAKUMARI
|
1613008003WL009694
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986471345
|
|
Mrs. SANTHAKUMARI G
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-019/6156 (Kulasekharapuram)
|
1613008003NRG24250520230232073
|
25/05/2023
|
BHANUMATHIYAMMA
|
1613008003WL009694
|
BHANUMATHIYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471344
|
|
Mrs. O BHANUMATHIAMMA
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-003-019/9445 (Kulasekharapuram)
|
1613008003NRG24250520230232088
|
25/05/2023
|
J VIDHUBALA
|
1613008003WL009694
|
J VIDHUBALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471343
|
|
Mrs. Vidhubala
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-003-019/9897 (Kulasekharapuram)
|
1613008003NRG24250520230232091
|
25/05/2023
|
SHEELAYAMMA S
|
1613008003WL009694
|
SHEELAYAMMA S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471348
|
|
Mrs. Sheelayamma
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-003-019/9962 (Kulasekharapuram)
|
1613008003NRG24250520230232093
|
25/05/2023
|
VIMALA J
|
1613008003WL009694
|
VIMALA J
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471346
|
|
Mrs. VIMALA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-003-019/9774 (Kulasekharapuram)
|
1613008003NRG24250520230232089
|
25/05/2023
|
SANTHAKUMARI
|
1613008003WL009694
|
SANTHAKUMARI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986471337
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-003-019/6919 (Kulasekharapuram)
|
1613008003NRG24250520230232076
|
25/05/2023
|
SANKARI
|
1613008003WL009694
|
SANKARI
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986471338
|
|
SANKARI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-019/7149 (Kulasekharapuram)
|
1613008003NRG24250520230232079
|
25/05/2023
|
RADHA
|
1613008003WL009694
|
RADHA
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986471342
|
|
Mr. RADHA RAMAN KUTTY
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-003-019/9808 (Kulasekharapuram)
|
1613008003NRG24250520230232090
|
25/05/2023
|
JAYANTHI
|
1613008003WL009694
|
JAYANTHI
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986471347
|
|
MRS JAYANTHI W O SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-019/6916 (Kulasekharapuram)
|
1613008003NRG24250520230232075
|
25/05/2023
|
PRASANNA
|
1613008003WL009694
|
PRASANNA
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986471341
|
|
PRASANA MOHANAN
|
UNION BANK OF INDIA(508500)
|
40
|
Oachira
|
KL-13-008-003-019/6921 (Kulasekharapuram)
|
1613008003NRG24250520230232077
|
25/05/2023
|
INDIRA
|
1613008003WL009694
|
INDIRA
|
00468
|
UBIN0903451
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471340
|
|
INDIRA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-003-019/604 (Kulasekharapuram)
|
1613008003NRG24250520230232071
|
25/05/2023
|
RAJAMMA
|
1613008003WL009694
|
RAJAMMA
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986471308
|
|
RAJAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|