|
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-13-008-003-001/4696
(Kulasekharapuram)
|
1613008003NRG24310320242327529
|
31/03/2024
|
SUMA
|
1613008003WL109328
|
SUMA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824635
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-003-001/4726
(Kulasekharapuram)
|
1613008003NRG24310320242327530
|
31/03/2024
|
SHEENA
|
1613008003WL109328
|
SHEENA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106824638
|
|
SHEENA.K
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-001/4730
(Kulasekharapuram)
|
1613008003NRG24310320242327532
|
31/03/2024
|
BINDHU
|
1613008003WL109328
|
BINDHU
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824633
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-003-001/738
(Kulasekharapuram)
|
1613008003NRG24310320242327534
|
31/03/2024
|
BINDHU K
|
1613008003WL109328
|
BINDHU K
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824640
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-001/749
(Kulasekharapuram)
|
1613008003NRG24310320242327536
|
31/03/2024
|
SUKRTHAVALLY
|
1613008003WL109328
|
SUKRTHAVALLY
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824636
|
|
SUKRITHAVALLY
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-001/981
(Kulasekharapuram)
|
1613008003NRG24310320242327540
|
31/03/2024
|
MAYA
|
1613008003WL109328
|
MAYA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824634
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-001/984
(Kulasekharapuram)
|
1613008003NRG24310320242327541
|
31/03/2024
|
THANKAMMA
|
1613008003WL109328
|
THANKAMMA
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824637
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-023/5488
(Kulasekharapuram)
|
1613008003NRG24310320242327542
|
31/03/2024
|
THANKAMMA
|
1613008003WL109328
|
THANKAMMA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824639
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-003-001/746
(Kulasekharapuram)
|
1613008003NRG24310320242327535
|
31/03/2024
|
Sheeba
|
1613008003WL109328
|
Sheeba
|
00409
|
SIBL0000707
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824645
|
|
SHEEBA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-003-001/4729
(Kulasekharapuram)
|
1613008003NRG24310320242327531
|
31/03/2024
|
JULIYATT
|
1613008003WL109328
|
JULIYATT
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824642
|
|
JULIET
|
GENERAL POST OFFICE(607245)
|
|
11
|
Oachira
|
KL-13-008-003-001/6953
(Kulasekharapuram)
|
1613008003NRG24310320242327533
|
31/03/2024
|
KUNJUMOL
|
1613008003WL109328
|
KUNJUMOL
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106824644
|
|
MRS KUNJUMOL T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-001/757
(Kulasekharapuram)
|
1613008003NRG24310320242327537
|
31/03/2024
|
SUMA
|
1613008003WL109328
|
SUMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106824643
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-001/759
(Kulasekharapuram)
|
1613008003NRG24310320242327538
|
31/03/2024
|
KAMALAMMA
|
1613008003WL109328
|
KAMALAMMA
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824641
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-003-001/9092
(Kulasekharapuram)
|
1613008003NRG24310320242327539
|
31/03/2024
|
PRIYAKUMARI
|
1613008003WL109328
|
PRIYAKUMARI
|
00547
|
DLXB0000118
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824632
|
|
PRIYAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|