|
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-13-008-003-023/291
(Kulasekharapuram)
|
1613008003NRG24290920231089682
|
03/10/2023
|
Sasikala R
|
1613008003WL045220
|
Sasikala R
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
12/11/2023
|
|
7375708515
|
|
Sasikala R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-003-023/292
(Kulasekharapuram)
|
1613008003NRG24290920231089683
|
03/10/2023
|
VIJAYAMMA
|
1613008003WL045220
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7375708512
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-023/294
(Kulasekharapuram)
|
1613008003NRG24290920231089685
|
03/10/2023
|
SAWMINI
|
1613008003WL045220
|
SAWMINI
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7375708518
|
|
SOUMINI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-023/296
(Kulasekharapuram)
|
1613008003NRG24290920231089686
|
03/10/2023
|
OMANA
|
1613008003WL045220
|
OMANA
|
00127
|
FDRL0001290
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7375708514
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-023/301
(Kulasekharapuram)
|
1613008003NRG24290920231089688
|
03/10/2023
|
LEELA
|
1613008003WL045220
|
LEELA
|
00127
|
FDRL0001290
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7375708513
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-023/4172
(Kulasekharapuram)
|
1613008003NRG24290920231089690
|
03/10/2023
|
GIRIJA
|
1613008003WL045220
|
GIRIJA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7375708519
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-023/4177
(Kulasekharapuram)
|
1613008003NRG24290920231089691
|
03/10/2023
|
GEETHA
|
1613008003WL045220
|
GEETHA
|
00127
|
FDRL0001290
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375708533
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-003-023/4212
(Kulasekharapuram)
|
1613008003NRG24290920231089692
|
03/10/2023
|
SREEDAVI
|
1613008003WL045220
|
SREEDAVI
|
00127
|
FDRL0001290
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375708520
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-023/4219
(Kulasekharapuram)
|
1613008003NRG24290920231089693
|
03/10/2023
|
SHYAMALA
|
1613008003WL045220
|
SHYAMALA
|
00127
|
FDRL0001290
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7375708510
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-023/4233
(Kulasekharapuram)
|
1613008003NRG24290920231089695
|
03/10/2023
|
VASANTHA
|
1613008003WL045220
|
VASANTHA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7375708511
|
|
VASANTHA B ALIAS VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-023/4243
(Kulasekharapuram)
|
1613008003NRG24290920231089697
|
03/10/2023
|
GIRIJA
|
1613008003WL045220
|
GIRIJA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7375708517
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-023/5495
(Kulasekharapuram)
|
1613008003NRG24290920231089701
|
03/10/2023
|
SANTHAMMA
|
1613008003WL045220
|
SANTHAMMA
|
00127
|
FDRL0001290
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7375708516
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-003-023/18
(Kulasekharapuram)
|
1613008003NRG24290920231089681
|
03/10/2023
|
JYOTHI
|
1613008003WL045220
|
JYOTHI
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7375708531
|
|
Mrs. Jyothy
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-023/293
(Kulasekharapuram)
|
1613008003NRG24290920231089684
|
03/10/2023
|
SUMATHY
|
1613008003WL045220
|
SUMATHY
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375708527
|
|
Mrs. Sumathi K
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-023/299
(Kulasekharapuram)
|
1613008003NRG24290920231089687
|
03/10/2023
|
RADHA
|
1613008003WL045220
|
RADHA
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7375708529
|
|
Mrs. B RADHA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-023/4171
(Kulasekharapuram)
|
1613008003NRG24290920231089689
|
03/10/2023
|
VASUNDARA
|
1613008003WL045220
|
VASUNDARA
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7375708523
|
|
Mrs. A VASUNDARA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-023/4224
(Kulasekharapuram)
|
1613008003NRG24290920231089694
|
03/10/2023
|
USHAKUMARI
|
1613008003WL045220
|
USHAKUMARI
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375708524
|
|
USHA L
|
BANK OF INDIA(508505)
|
|
18
|
Oachira
|
KL-13-008-003-023/4237
(Kulasekharapuram)
|
1613008003NRG24290920231089696
|
03/10/2023
|
Prameela
|
1613008003WL045220
|
Prameela
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7375708530
|
|
PRAMEELA RAVI N
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-023/5420
(Kulasekharapuram)
|
1613008003NRG24290920231089698
|
03/10/2023
|
SATHY
|
1613008003WL045220
|
SATHY
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7375708525
|
|
Mrs. S SATHY
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-023/5487
(Kulasekharapuram)
|
1613008003NRG24290920231089699
|
03/10/2023
|
JYOTHISHMANI
|
1613008003WL045220
|
JYOTHISHMANI
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7375708528
|
|
JOTHISMANI S
|
HDFC BANK LTD(607152)
|
|
21
|
Oachira
|
KL-13-008-003-023/5490
(Kulasekharapuram)
|
1613008003NRG24290920231089700
|
03/10/2023
|
SARITHA
|
1613008003WL045220
|
SARITHA
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7375708522
|
|
SHAJI.K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-003-023/5501
(Kulasekharapuram)
|
1613008003NRG24290920231089702
|
03/10/2023
|
PRASANNA
|
1613008003WL045220
|
PRASANNA
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7375708526
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-003-023/7042
(Kulasekharapuram)
|
1613008003NRG24290920231089703
|
03/10/2023
|
RAJI
|
1613008003WL045220
|
RAJI
|
00415
|
SBIN0008626
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7375708532
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-023/9135
(Kulasekharapuram)
|
1613008003NRG24290920231089704
|
03/10/2023
|
Sasilekha
|
1613008003WL045220
|
Sasilekha
|
00415
|
SBIN0008626
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7375708521
|
|
SASILEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|