|
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)
|
1613008003NRG24120320242230373
|
14/03/2024
|
JAGADAMMA
|
1613008003WL101525
|
JAGADAMMA
|
00127
|
FDRL0001290
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156329509
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-003-002/139
(Kulasekharapuram)
|
1613008003NRG24120320242230374
|
14/03/2024
|
SARASAMMA
|
1613008003WL101525
|
SARASAMMA
|
00127
|
FDRL0001290
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156329513
|
|
SARASA .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-002/144
(Kulasekharapuram)
|
1613008003NRG24120320242230375
|
14/03/2024
|
PODIYAMMA
|
1613008003WL101525
|
PODIYAMMA
|
00127
|
FDRL0001290
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156329528
|
|
PODIYAMMA N
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-002/1452
(Kulasekharapuram)
|
1613008003NRG24120320242230376
|
14/03/2024
|
VASANTHA
|
1613008003WL101525
|
VASANTHA
|
00127
|
FDRL0001290
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156329517
|
|
VASANTHA M
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-002/2234
(Kulasekharapuram)
|
1613008003NRG24120320242230377
|
14/03/2024
|
AMBIKA
|
1613008003WL101525
|
AMBIKA
|
00127
|
FDRL0001290
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156329515
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-002/27
(Kulasekharapuram)
|
1613008003NRG24120320242230378
|
14/03/2024
|
NANDITHA
|
1613008003WL101525
|
NANDITHA
|
00127
|
FDRL0001290
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156329514
|
|
NANDITHA .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-002/340
(Kulasekharapuram)
|
1613008003NRG24120320242230380
|
14/03/2024
|
RENJITHA
|
1613008003WL101525
|
RENJITHA
|
00127
|
FDRL0001290
|
930
|
930
|
Processed
|
20/04/2024
|
|
3156329511
|
|
REMJITHA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-002/5227
(Kulasekharapuram)
|
1613008003NRG24120320242230381
|
14/03/2024
|
GEETHA
|
1613008003WL101525
|
GEETHA
|
00127
|
FDRL0001290
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156329519
|
|
GEETHA T
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-002/5228
(Kulasekharapuram)
|
1613008003NRG24120320242230382
|
14/03/2024
|
AMBILI
|
1613008003WL101525
|
AMBILI
|
00127
|
FDRL0001290
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156329518
|
|
AMBILI G
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-002/6195
(Kulasekharapuram)
|
1613008003NRG24120320242230383
|
14/03/2024
|
GANGA
|
1613008003WL101525
|
GANGA
|
00127
|
FDRL0001290
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3156329516
|
|
GANGA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-002/781
(Kulasekharapuram)
|
1613008003NRG24120320242230388
|
14/03/2024
|
USHA
|
1613008003WL101525
|
USHA
|
00127
|
FDRL0001290
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156329510
|
|
USHA M
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-002/784
(Kulasekharapuram)
|
1613008003NRG24120320242230389
|
14/03/2024
|
PRASANNA
|
1613008003WL101525
|
PRASANNA
|
00127
|
FDRL0001290
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156329512
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-002/8930
(Kulasekharapuram)
|
1613008003NRG24120320242230393
|
14/03/2024
|
Sreedevi
|
1613008003WL101525
|
Sreedevi
|
00127
|
FDRL0001290
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156329530
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-003-002/8944
(Kulasekharapuram)
|
1613008003NRG24120320242230394
|
14/03/2024
|
Ragini
|
1613008003WL101525
|
Ragini
|
00127
|
FDRL0001290
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156329520
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25730
|
25730
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-003-002/31
(Kulasekharapuram)
|
1613008003NRG24120320242230379
|
14/03/2024
|
BINDHU
|
1613008003WL101525
|
BINDHU
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156329525
|
|
Mrs. I BINDHU
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-002/6267
(Kulasekharapuram)
|
1613008003NRG24120320242230384
|
14/03/2024
|
THAMARAKSHI
|
1613008003WL101525
|
THAMARAKSHI
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156329526
|
|
Mrs. Thamarakshy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-003-002/6930
(Kulasekharapuram)
|
1613008003NRG24120320242230386
|
14/03/2024
|
SUDHA
|
1613008003WL101525
|
SUDHA
|
00415
|
SBIN0008626
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156329522
|
|
MRS SUDHA WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-003-002/7008
(Kulasekharapuram)
|
1613008003NRG24120320242230387
|
14/03/2024
|
PUSHPALATHA
|
1613008003WL101525
|
PUSHPALATHA
|
00415
|
SBIN0008626
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156329521
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-002/793
(Kulasekharapuram)
|
1613008003NRG24120320242230390
|
14/03/2024
|
Ajitha
|
1613008003WL101525
|
Ajitha
|
00415
|
SBIN0008626
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156329529
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-002/8642
(Kulasekharapuram)
|
1613008003NRG24120320242230391
|
14/03/2024
|
MINI
|
1613008003WL101525
|
MINI
|
00415
|
SBIN0008626
|
310
|
310
|
Processed
|
20/04/2024
|
|
3156329523
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-003-002/8646
(Kulasekharapuram)
|
1613008003NRG24120320242230392
|
14/03/2024
|
RENJINI
|
1613008003WL101525
|
RENJINI
|
00415
|
SBIN0008626
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156329524
|
|
MS. RENJINI REGHU .
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-003-002/6926
(Kulasekharapuram)
|
1613008003NRG24120320242230385
|
14/03/2024
|
RESHMI
|
1613008003WL101525
|
RESHMI
|
00415
|
SBIN0070282
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156329527
|
|
MRS RESHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40610
|
40610
|
|
|
|
|
|
|
|