|
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-13-008-003-018/9906
(Kulasekharapuram)
|
1613008003NRG24250120241936427
|
25/01/2024
|
KAMALAN B
|
1613008003WL084991
|
KAMALAN B
|
00127
|
FDRL0001290
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139589113
|
|
KAMALAN.B
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-003-022/5723
(Kulasekharapuram)
|
1613008003NRG24250120241936424
|
25/01/2024
|
SAUDAMINI
|
1613008003WL084989
|
SAUDAMINI
|
00127
|
FDRL0001290
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139589111
|
|
SAUDAMINI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-023/9153
(Kulasekharapuram)
|
1613008003NRG24250120241936425
|
25/01/2024
|
ASHA A
|
1613008003WL084990
|
ASHA A
|
00127
|
FDRL0001290
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2139589112
|
|
ASHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-004/1792
(Kulasekharapuram)
|
1613008003NRG24250120241932613
|
25/01/2024
|
BHAVANI
|
1613008003WL084788
|
BHAVANI
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2139589126
|
|
Mrs. L BHAVANI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-004/194
(Kulasekharapuram)
|
1613008003NRG24250120241932527
|
25/01/2024
|
MUBEENA
|
1613008003WL084784
|
MUBEENA
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2139589125
|
|
Mrs. E MUBEENA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-004/194
(Kulasekharapuram)
|
1613008003NRG24250120241932528
|
25/01/2024
|
SURESH
|
1613008003WL084784
|
SURESH
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2139589119
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-009/9740
(Kulasekharapuram)
|
1613008003NRG24250120241932831
|
25/01/2024
|
Salu
|
1613008003WL084795
|
Salu
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2139589122
|
|
SALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-003-011/9875
(Kulasekharapuram)
|
1613008003NRG24250120241932980
|
25/01/2024
|
Sudheer
|
1613008003WL084801
|
Sudheer
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139589121
|
|
Mr. Sudheer
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-017/5126
(Kulasekharapuram)
|
1613008003NRG24250120241936422
|
25/01/2024
|
GEETHA
|
1613008003WL084987
|
GEETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139589118
|
|
Mrs. Geetha Thulaseedharan
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-018/9905
(Kulasekharapuram)
|
1613008003NRG24250120241936428
|
25/01/2024
|
Rakhi R
|
1613008003WL084992
|
Rakhi R
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139589120
|
|
Mrs. Rakhi R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-003-021/9887
(Kulasekharapuram)
|
1613008003NRG24250120241936429
|
25/01/2024
|
OMANA S
|
1613008003WL084993
|
OMANA S
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139589114
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-003-018/4472
(Kulasekharapuram)
|
1613008003NRG24250120241936430
|
25/01/2024
|
AJITHA
|
1613008003WL084994
|
AJITHA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139589124
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-018/9906
(Kulasekharapuram)
|
1613008003NRG24250120241936426
|
25/01/2024
|
BIJI S
|
1613008003WL084991
|
BIJI S
|
00415
|
SBIN0008626
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139589115
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-022/7182
(Kulasekharapuram)
|
1613008003NRG24250120241936421
|
25/01/2024
|
jayamani
|
1613008003WL084986
|
jayamani
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139589123
|
|
MRS JAYAMANY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-003-011/9875
(Kulasekharapuram)
|
1613008003NRG24250120241932979
|
25/01/2024
|
Farisha
|
1613008003WL084801
|
Farisha
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139589116
|
|
MRS FARISHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-003-021/7033
(Kulasekharapuram)
|
1613008003NRG24250120241936423
|
25/01/2024
|
UMA UTHAMAN
|
1613008003WL084988
|
UMA UTHAMAN
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139589117
|
|
UMA UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|