|
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)
|
1613008003NRG24080220242016206
|
09/02/2024
|
JAGADAMMA
|
1613008003WL089228
|
JAGADAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079169
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-003-002/139
(Kulasekharapuram)
|
1613008003NRG24080220242016207
|
09/02/2024
|
SARASAMMA
|
1613008003WL089228
|
SARASAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079177
|
|
SARASA .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-002/140
(Kulasekharapuram)
|
1613008003NRG24080220242016208
|
09/02/2024
|
DESSY KUTTY
|
1613008003WL089228
|
DESSY KUTTY
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079172
|
|
DESSYKUTTY .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-002/144
(Kulasekharapuram)
|
1613008003NRG24080220242016209
|
09/02/2024
|
PODIYAMMA
|
1613008003WL089228
|
PODIYAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079171
|
|
PODIYAMMA N
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-002/1452
(Kulasekharapuram)
|
1613008003NRG24080220242016210
|
09/02/2024
|
VASANTHA
|
1613008003WL089228
|
VASANTHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079182
|
|
VASANTHA M
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-002/2234
(Kulasekharapuram)
|
1613008003NRG24080220242016211
|
09/02/2024
|
AMBIKA
|
1613008003WL089228
|
AMBIKA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079180
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-002/2368
(Kulasekharapuram)
|
1613008003NRG24080220242016212
|
09/02/2024
|
MANI
|
1613008003WL089228
|
MANI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079179
|
|
MANI B
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-002/27
(Kulasekharapuram)
|
1613008003NRG24080220242016213
|
09/02/2024
|
NANDITHA
|
1613008003WL089228
|
NANDITHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079178
|
|
NANDITHA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-002/307
(Kulasekharapuram)
|
1613008003NRG24080220242016214
|
09/02/2024
|
REMABHAI
|
1613008003WL089228
|
REMABHAI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079174
|
|
Mrs. RAMA BHAI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-002/340
(Kulasekharapuram)
|
1613008003NRG24080220242016217
|
09/02/2024
|
RENJITHA
|
1613008003WL089228
|
RENJITHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079175
|
|
REMJITHA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-002/5227
(Kulasekharapuram)
|
1613008003NRG24080220242016219
|
09/02/2024
|
GEETHA
|
1613008003WL089228
|
GEETHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146079184
|
|
GEETHA T
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-002/5228
(Kulasekharapuram)
|
1613008003NRG24080220242016220
|
09/02/2024
|
AMBILI
|
1613008003WL089228
|
AMBILI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079183
|
|
AMBILI G
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-002/6195
(Kulasekharapuram)
|
1613008003NRG24080220242016221
|
09/02/2024
|
GANGA
|
1613008003WL089228
|
GANGA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079181
|
|
GANGA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-002/6921
(Kulasekharapuram)
|
1613008003NRG24080220242016223
|
09/02/2024
|
SREEJA
|
1613008003WL089228
|
SREEJA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079170
|
|
SREEJA RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-002/781
(Kulasekharapuram)
|
1613008003NRG24080220242016227
|
09/02/2024
|
USHA
|
1613008003WL089228
|
USHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079173
|
|
USHA M
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-002/784
(Kulasekharapuram)
|
1613008003NRG24080220242016228
|
09/02/2024
|
PRASANNA
|
1613008003WL089228
|
PRASANNA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079176
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-002/8930
(Kulasekharapuram)
|
1613008003NRG24080220242016234
|
09/02/2024
|
Sreedevi
|
1613008003WL089228
|
Sreedevi
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079186
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-003-002/8944
(Kulasekharapuram)
|
1613008003NRG24080220242016235
|
09/02/2024
|
Ragini
|
1613008003WL089228
|
Ragini
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079185
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-003-002/133
(Kulasekharapuram)
|
1613008003NRG24080220242016205
|
09/02/2024
|
SYAMALA
|
1613008003WL089228
|
SYAMALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079194
|
|
Mrs. S SYAMALA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-002/308
(Kulasekharapuram)
|
1613008003NRG24080220242016215
|
09/02/2024
|
RADHA
|
1613008003WL089228
|
RADHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079168
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-002/31
(Kulasekharapuram)
|
1613008003NRG24080220242016216
|
09/02/2024
|
BINDHU
|
1613008003WL089228
|
BINDHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079193
|
|
Mrs. I BINDHU
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-002/346
(Kulasekharapuram)
|
1613008003NRG24080220242016218
|
09/02/2024
|
AMBILY
|
1613008003WL089228
|
AMBILY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146079167
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-002/6267
(Kulasekharapuram)
|
1613008003NRG24080220242016222
|
09/02/2024
|
THAMARAKSHI
|
1613008003WL089228
|
THAMARAKSHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079196
|
|
Mrs. Thamarakshy
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-002/8845
(Kulasekharapuram)
|
1613008003NRG24080220242016232
|
09/02/2024
|
THULASI BHAI
|
1613008003WL089228
|
THULASI BHAI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079195
|
|
Mrs. Thulasi Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-003-002/6930
(Kulasekharapuram)
|
1613008003NRG24080220242016225
|
09/02/2024
|
SUDHA
|
1613008003WL089228
|
SUDHA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079188
|
|
MRS SUDHA WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-002/7008
(Kulasekharapuram)
|
1613008003NRG24080220242016226
|
09/02/2024
|
PUSHPALATHA
|
1613008003WL089228
|
PUSHPALATHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079187
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-003-002/793
(Kulasekharapuram)
|
1613008003NRG24080220242016229
|
09/02/2024
|
Ajitha
|
1613008003WL089228
|
Ajitha
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079190
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-002/8642
(Kulasekharapuram)
|
1613008003NRG24080220242016230
|
09/02/2024
|
MINI
|
1613008003WL089228
|
MINI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079191
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-002/8646
(Kulasekharapuram)
|
1613008003NRG24080220242016231
|
09/02/2024
|
RENJINI
|
1613008003WL089228
|
RENJINI
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146079192
|
|
MS. RENJINI REGHU .
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
Oachira
|
KL-13-008-003-002/8920
(Kulasekharapuram)
|
1613008003NRG24080220242016233
|
09/02/2024
|
Ampili
|
1613008003WL089228
|
Ampili
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079189
|
|
AMBILI SUSEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-003-002/6926
(Kulasekharapuram)
|
1613008003NRG24080220242016224
|
09/02/2024
|
RESHMI
|
1613008003WL089228
|
RESHMI
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146079197
|
|
MRS RESHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|