|
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-13-008-003-002/134
(Kulasekharapuram)
|
1613008003NRG24300120241945441
|
31/01/2024
|
JAGADAMMA
|
1613008003WL085633
|
JAGADAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922542
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-003-002/139
(Kulasekharapuram)
|
1613008003NRG24300120241945442
|
31/01/2024
|
SARASAMMA
|
1613008003WL085633
|
SARASAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922546
|
|
SARASA .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-002/140
(Kulasekharapuram)
|
1613008003NRG24300120241945443
|
31/01/2024
|
DESSY KUTTY
|
1613008003WL085633
|
DESSY KUTTY
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922544
|
|
DESSYKUTTY .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-002/144
(Kulasekharapuram)
|
1613008003NRG24300120241945444
|
31/01/2024
|
PODIYAMMA
|
1613008003WL085633
|
PODIYAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922547
|
|
PODIYAMMA N
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-002/1452
(Kulasekharapuram)
|
1613008003NRG24300120241945445
|
31/01/2024
|
VASANTHA
|
1613008003WL085633
|
VASANTHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922549
|
|
VASANTHA M
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-002/2234
(Kulasekharapuram)
|
1613008003NRG24300120241945446
|
31/01/2024
|
AMBIKA
|
1613008003WL085633
|
AMBIKA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922550
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-002/2368
(Kulasekharapuram)
|
1613008003NRG24300120241945447
|
31/01/2024
|
MANI
|
1613008003WL085633
|
MANI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922551
|
|
MANI B
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-002/27
(Kulasekharapuram)
|
1613008003NRG24300120241945448
|
31/01/2024
|
NANDITHA
|
1613008003WL085633
|
NANDITHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922554
|
|
NANDITHA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-002/5227
(Kulasekharapuram)
|
1613008003NRG24300120241945452
|
31/01/2024
|
GEETHA
|
1613008003WL085633
|
GEETHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922556
|
|
GEETHA T
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-002/5228
(Kulasekharapuram)
|
1613008003NRG24300120241945453
|
31/01/2024
|
AMBILI
|
1613008003WL085633
|
AMBILI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922560
|
|
AMBILI G
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-002/6195
(Kulasekharapuram)
|
1613008003NRG24300120241945454
|
31/01/2024
|
GANGA
|
1613008003WL085633
|
GANGA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922552
|
|
GANGA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-002/6921
(Kulasekharapuram)
|
1613008003NRG24300120241945456
|
31/01/2024
|
SREEJA
|
1613008003WL085633
|
SREEJA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922543
|
|
SREEJA RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-002/781
(Kulasekharapuram)
|
1613008003NRG24300120241945460
|
31/01/2024
|
USHA
|
1613008003WL085633
|
USHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153922545
|
|
USHA M
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-002/784
(Kulasekharapuram)
|
1613008003NRG24300120241945461
|
31/01/2024
|
PRASANNA
|
1613008003WL085633
|
PRASANNA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922548
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-002/8930
(Kulasekharapuram)
|
1613008003NRG24300120241945465
|
31/01/2024
|
Sreedevi
|
1613008003WL085633
|
Sreedevi
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922559
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-003-002/8944
(Kulasekharapuram)
|
1613008003NRG24300120241945466
|
31/01/2024
|
Ragini
|
1613008003WL085633
|
Ragini
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922557
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-003-002/133
(Kulasekharapuram)
|
1613008003NRG24300120241945440
|
31/01/2024
|
SYAMALA
|
1613008003WL085633
|
SYAMALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922561
|
|
Mrs. S SYAMALA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-002/308
(Kulasekharapuram)
|
1613008003NRG24300120241945449
|
31/01/2024
|
RADHA
|
1613008003WL085633
|
RADHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922541
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-002/31
(Kulasekharapuram)
|
1613008003NRG24300120241945450
|
31/01/2024
|
BINDHU
|
1613008003WL085633
|
BINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153922562
|
|
Mrs. I BINDHU
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-002/346
(Kulasekharapuram)
|
1613008003NRG24300120241945451
|
31/01/2024
|
AMBILY
|
1613008003WL085633
|
AMBILY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153922540
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-002/6267
(Kulasekharapuram)
|
1613008003NRG24300120241945455
|
31/01/2024
|
THAMARAKSHI
|
1613008003WL085633
|
THAMARAKSHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153922563
|
|
Mrs. Thamarakshy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-003-002/6930
(Kulasekharapuram)
|
1613008003NRG24300120241945458
|
31/01/2024
|
SUDHA
|
1613008003WL085633
|
SUDHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922553
|
|
MRS SUDHA WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-003-002/7008
(Kulasekharapuram)
|
1613008003NRG24300120241945459
|
31/01/2024
|
PUSHPALATHA
|
1613008003WL085633
|
PUSHPALATHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922558
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-002/793
(Kulasekharapuram)
|
1613008003NRG24300120241945462
|
31/01/2024
|
Ajitha
|
1613008003WL085633
|
Ajitha
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922555
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-003-002/8642
(Kulasekharapuram)
|
1613008003NRG24300120241945463
|
31/01/2024
|
MINI
|
1613008003WL085633
|
MINI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922565
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-002/8646
(Kulasekharapuram)
|
1613008003NRG24300120241945464
|
31/01/2024
|
RENJINI
|
1613008003WL085633
|
RENJINI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922566
|
|
MS. RENJINI REGHU .
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-003-002/6926
(Kulasekharapuram)
|
1613008003NRG24300120241945457
|
31/01/2024
|
RESHMI
|
1613008003WL085633
|
RESHMI
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922564
|
|
MRS RESHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|