|
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-13-008-003-021/6891
(Kulasekharapuram)
|
1613008003NRG24130320242236214
|
14/03/2024
|
PRABHA
|
1613008003WL101896
|
PRABHA
|
00409
|
SIBL0000707
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110834
|
|
PRABHA O
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Oachira
|
KL-13-008-003-022/9578
(Kulasekharapuram)
|
1613008003NRG24130320242236331
|
14/03/2024
|
BABY
|
1613008003WL101896
|
BABY
|
00409
|
SIBL0000707
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110833
|
|
BABY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-001/4731
(Kulasekharapuram)
|
1613008003NRG24130320242236211
|
14/03/2024
|
VIJAYASREE
|
1613008003WL101896
|
VIJAYASREE
|
00415
|
SBIN0008626
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153110830
|
|
VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-003-022/3359
(Kulasekharapuram)
|
1613008003NRG24130320242236217
|
14/03/2024
|
TINTU R
|
1613008003WL101896
|
TINTU R
|
00415
|
SBIN0008626
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3153110821
|
|
TINTU R
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-022/5716
(Kulasekharapuram)
|
1613008003NRG24130320242236280
|
14/03/2024
|
RADHAMANI
|
1613008003WL101896
|
RADHAMANI
|
00415
|
SBIN0008626
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153110817
|
|
RADHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-022/6934
(Kulasekharapuram)
|
1613008003NRG24130320242236291
|
14/03/2024
|
RAJAMMA
|
1613008003WL101896
|
RAJAMMA
|
00415
|
SBIN0008626
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110815
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-003-022/6958
(Kulasekharapuram)
|
1613008003NRG24130320242236292
|
14/03/2024
|
SUJATHA
|
1613008003WL101896
|
SUJATHA
|
00415
|
SBIN0008626
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3153110816
|
|
SUJATHA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-003-022/6961
(Kulasekharapuram)
|
1613008003NRG24130320242236293
|
14/03/2024
|
ROHINIKUTTY
|
1613008003WL101896
|
ROHINIKUTTY
|
00415
|
SBIN0008626
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110819
|
|
ROHINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-003-022/7181
(Kulasekharapuram)
|
1613008003NRG24130320242236298
|
14/03/2024
|
SUDHARMA
|
1613008003WL101896
|
SUDHARMA
|
00415
|
SBIN0008626
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110829
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-003-022/7186
(Kulasekharapuram)
|
1613008003NRG24130320242236299
|
14/03/2024
|
ajitha
|
1613008003WL101896
|
ajitha
|
00415
|
SBIN0008626
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153110831
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-003-022/7203
(Kulasekharapuram)
|
1613008003NRG24130320242236301
|
14/03/2024
|
Beena
|
1613008003WL101896
|
Beena
|
00415
|
SBIN0008626
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153110837
|
|
BEENA N
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-003-022/7214
(Kulasekharapuram)
|
1613008003NRG24130320242236302
|
14/03/2024
|
SUSEELA
|
1613008003WL101896
|
SUSEELA
|
00415
|
SBIN0008626
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110820
|
|
SUSEELA S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
Oachira
|
KL-13-008-003-022/7232
(Kulasekharapuram)
|
1613008003NRG24130320242236304
|
14/03/2024
|
VASUMATHY
|
1613008003WL101896
|
VASUMATHY
|
00415
|
SBIN0008626
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110840
|
|
VASUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-003-022/7823
(Kulasekharapuram)
|
1613008003NRG24130320242236311
|
14/03/2024
|
SUSEELA
|
1613008003WL101896
|
SUSEELA
|
00415
|
SBIN0008626
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110814
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-003-022/7831
(Kulasekharapuram)
|
1613008003NRG24130320242236317
|
14/03/2024
|
sushama
|
1613008003WL101896
|
sushama
|
00415
|
SBIN0008626
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110832
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-022/7833
(Kulasekharapuram)
|
1613008003NRG24130320242236318
|
14/03/2024
|
SAKUNTHALA
|
1613008003WL101896
|
SAKUNTHALA
|
00415
|
SBIN0008626
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153110838
|
|
MRS SAKUNTHALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-022/7834
(Kulasekharapuram)
|
1613008003NRG24130320242236319
|
14/03/2024
|
SUSEELA
|
1613008003WL101896
|
SUSEELA
|
00415
|
SBIN0008626
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3153110836
|
|
MRS SUSEELA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-003-022/7835
(Kulasekharapuram)
|
1613008003NRG24130320242236320
|
14/03/2024
|
GEETHA
|
1613008003WL101896
|
GEETHA
|
00415
|
SBIN0008626
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153110835
|
|
MRS GEETHA WO SUGUNANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-022/9602
(Kulasekharapuram)
|
1613008003NRG24130320242236334
|
14/03/2024
|
RAJAMANI
|
1613008003WL101896
|
RAJAMANI
|
00415
|
SBIN0008626
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110818
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-003-022/9576
(Kulasekharapuram)
|
1613008003NRG24130320242236329
|
14/03/2024
|
Sari S
|
1613008003WL101896
|
Sari S
|
00415
|
SBIN0016827
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3153110839
|
|
SARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-003-022/7837
(Kulasekharapuram)
|
1613008003NRG24130320242236321
|
14/03/2024
|
SATHI
|
1613008003WL101896
|
SATHI
|
00415
|
SBIN0070056
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110826
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-003-022/842
(Kulasekharapuram)
|
1613008003NRG24130320242236324
|
14/03/2024
|
Salini
|
1613008003WL101896
|
Salini
|
00415
|
SBIN0070056
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110824
|
|
PAPPAN P. S/O PAZHANIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-003-022/9597
(Kulasekharapuram)
|
1613008003NRG24130320242236333
|
14/03/2024
|
SULATHA C
|
1613008003WL101896
|
SULATHA C
|
00415
|
SBIN0070056
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110825
|
|
MRS SULATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-003-022/7068
(Kulasekharapuram)
|
1613008003NRG24130320242236297
|
14/03/2024
|
MANMOJI KUMARI
|
1613008003WL101896
|
MANMOJI KUMARI
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110823
|
|
MRS MANMOJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-003-022/8092
(Kulasekharapuram)
|
1613008003NRG24130320242236322
|
14/03/2024
|
LATHIKA
|
1613008003WL101896
|
LATHIKA
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153110827
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-003-022/6979
(Kulasekharapuram)
|
1613008003NRG24130320242236294
|
14/03/2024
|
VIJI M
|
1613008003WL101896
|
VIJI M
|
00415
|
SBIN0071008
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153110828
|
|
MRS VIJI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-003-022/4556
(Kulasekharapuram)
|
1613008003NRG24130320242236245
|
14/03/2024
|
Ramadevi
|
1613008003WL101896
|
Ramadevi
|
00462
|
UCBA0002560
|
325
|
325
|
Processed
|
20/04/2024
|
|
3153110841
|
|
RAMADEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-003-022/437
(Kulasekharapuram)
|
1613008003NRG24130320242236237
|
14/03/2024
|
SULEENA
|
1613008003WL101896
|
SULEENA
|
00468
|
UBIN0902772
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3153110822
|
|
SULEENA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46150
|
46150
|
|
|
|
|
|
|
|