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-13-008-003-019/2400 (Kulasekharapuram)
|
1613008003NRG24120520230156969
|
12/05/2023
|
LALI
|
1613008003WL006538
|
LALI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207513
|
|
Mrs. LALI N
|
INDIAN BANK(607105)
|
2
|
Oachira
|
KL-13-008-003-019/2401 (Kulasekharapuram)
|
1613008003NRG24120520230156970
|
12/05/2023
|
NAGAMMA
|
1613008003WL006538
|
NAGAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207509
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
3
|
Oachira
|
KL-13-008-003-019/2817 (Kulasekharapuram)
|
1613008003NRG24120520230156971
|
12/05/2023
|
SARASWATHY
|
1613008003WL006538
|
SARASWATHY
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207505
|
|
SARASWATHY B
|
FEDERAL BANK(607165)
|
4
|
Oachira
|
KL-13-008-003-019/2818 (Kulasekharapuram)
|
1613008003NRG24120520230156972
|
12/05/2023
|
NIRMALA
|
1613008003WL006538
|
NIRMALA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207510
|
|
NIRMALA V
|
FEDERAL BANK(607165)
|
5
|
Oachira
|
KL-13-008-003-019/2822 (Kulasekharapuram)
|
1613008003NRG24120520230156973
|
12/05/2023
|
USHA
|
1613008003WL006538
|
USHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207496
|
|
USHA SURESH
|
FEDERAL BANK(607165)
|
6
|
Oachira
|
KL-13-008-003-019/384 (Kulasekharapuram)
|
1613008003NRG24120520230156975
|
12/05/2023
|
KAMALAMMA
|
1613008003WL006538
|
KAMALAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207497
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
7
|
Oachira
|
KL-13-008-003-019/388 (Kulasekharapuram)
|
1613008003NRG24120520230156976
|
12/05/2023
|
SREELATHA
|
1613008003WL006538
|
SREELATHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207508
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
8
|
Oachira
|
KL-13-008-003-019/392 (Kulasekharapuram)
|
1613008003NRG24120520230156977
|
12/05/2023
|
LATHIKA
|
1613008003WL006538
|
LATHIKA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750207498
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
9
|
Oachira
|
KL-13-008-003-019/394 (Kulasekharapuram)
|
1613008003NRG24120520230156978
|
12/05/2023
|
PRASANTHA
|
1613008003WL006538
|
PRASANTHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750207515
|
|
SUDAYAN D PRASANTHA
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-003-019/4088 (Kulasekharapuram)
|
1613008003NRG24120520230156979
|
12/05/2023
|
KARTHIKA
|
1613008003WL006538
|
KARTHIKA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207507
|
|
KARTHIKA S
|
FEDERAL BANK(607165)
|
11
|
Oachira
|
KL-13-008-003-019/4408 (Kulasekharapuram)
|
1613008003NRG24120520230156980
|
12/05/2023
|
SUBHADRA
|
1613008003WL006538
|
SUBHADRA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207511
|
|
SUBHADRA S
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-003-019/5048 (Kulasekharapuram)
|
1613008003NRG24120520230156981
|
12/05/2023
|
KOUSTHUBHAMANI
|
1613008003WL006538
|
KOUSTHUBHAMANI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207500
|
|
KAUSTHUBHAMANI .
|
FEDERAL BANK(607165)
|
13
|
Oachira
|
KL-13-008-003-019/598 (Kulasekharapuram)
|
1613008003NRG24120520230156982
|
12/05/2023
|
INDIRA
|
1613008003WL006538
|
INDIRA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207503
|
|
INDIRA
|
FEDERAL BANK(607165)
|
14
|
Oachira
|
KL-13-008-003-019/600 (Kulasekharapuram)
|
1613008003NRG24120520230156983
|
12/05/2023
|
MEENAKSHI AMMA
|
1613008003WL006538
|
MEENAKSHI AMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750207512
|
|
MEENAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
15
|
Oachira
|
KL-13-008-003-019/606 (Kulasekharapuram)
|
1613008003NRG24120520230156984
|
12/05/2023
|
SHYLAJA
|
1613008003WL006538
|
SHYLAJA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207499
|
|
SHYLAJA P
|
CANARA BANK(508532)
|
16
|
Oachira
|
KL-13-008-003-019/610 (Kulasekharapuram)
|
1613008003NRG24120520230156985
|
12/05/2023
|
MANI AMMA
|
1613008003WL006538
|
MANI AMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207506
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
17
|
Oachira
|
KL-13-008-003-019/612 (Kulasekharapuram)
|
1613008003NRG24120520230156986
|
12/05/2023
|
JAGADAMMA
|
1613008003WL006538
|
JAGADAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207501
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
18
|
Oachira
|
KL-13-008-003-019/613 (Kulasekharapuram)
|
1613008003NRG24120520230156987
|
12/05/2023
|
KAMALAMMA
|
1613008003WL006538
|
KAMALAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207514
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
19
|
Oachira
|
KL-13-008-003-019/614 (Kulasekharapuram)
|
1613008003NRG24120520230156988
|
12/05/2023
|
RAJAMMA
|
1613008003WL006538
|
RAJAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207504
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
20
|
Oachira
|
KL-13-008-003-019/615 (Kulasekharapuram)
|
1613008003NRG24120520230156989
|
12/05/2023
|
SREEDAVI
|
1613008003WL006538
|
SREEDAVI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207502
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
21
|
Oachira
|
KL-13-008-003-019/6922 (Kulasekharapuram)
|
1613008003NRG24120520230156990
|
12/05/2023
|
PRASANNA
|
1613008003WL006538
|
PRASANNA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207516
|
|
PRASANNA B
|
FEDERAL BANK(607165)
|
22
|
Oachira
|
KL-13-008-003-019/7015 (Kulasekharapuram)
|
1613008003NRG24120520230156991
|
12/05/2023
|
MARATHAKAMANI
|
1613008003WL006538
|
MARATHAKAMANI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207517
|
|
MARATHAKAMANI K
|
FEDERAL BANK(607165)
|
23
|
Oachira
|
KL-13-008-003-019/8103 (Kulasekharapuram)
|
1613008003NRG24120520230156992
|
12/05/2023
|
USHAKUMARI
|
1613008003WL006538
|
USHAKUMARI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207518
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-003-019/2089 (Kulasekharapuram)
|
1613008003NRG24120520230156968
|
12/05/2023
|
RADHADEVI
|
1613008003WL006538
|
RADHADEVI
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207526
|
|
Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-003-019/2000 (Kulasekharapuram)
|
1613008003NRG24120520230156967
|
12/05/2023
|
GIRIJA
|
1613008003WL006538
|
GIRIJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207525
|
|
Ms. S GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-003-019/8379 (Kulasekharapuram)
|
1613008003NRG24120520230156993
|
12/05/2023
|
REMYA
|
1613008003WL006538
|
REMYA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207519
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Oachira
|
KL-13-008-003-019/9054 (Kulasekharapuram)
|
1613008003NRG24120520230156995
|
12/05/2023
|
VIJAYALEKSHMI S
|
1613008003WL006538
|
VIJAYALEKSHMI S
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207520
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-003-019/9063 (Kulasekharapuram)
|
1613008003NRG24120520230156997
|
12/05/2023
|
SUNITHA T
|
1613008003WL006538
|
SUNITHA T
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207522
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
29
|
Oachira
|
KL-13-008-003-019/9832 (Kulasekharapuram)
|
1613008003NRG24120520230156998
|
12/05/2023
|
Sujatha
|
1613008003WL006538
|
Sujatha
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207521
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-003-019/2828 (Kulasekharapuram)
|
1613008003NRG24120520230156974
|
12/05/2023
|
SUSEELA
|
1613008003WL006538
|
SUSEELA
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750207523
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-003-019/90151 (Kulasekharapuram)
|
1613008003NRG24120520230156994
|
12/05/2023
|
MINI KUMARI S
|
1613008003WL006538
|
MINI KUMARI S
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750207524
|
|
Mrs. Minikumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|