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-13-008-003-021/1032 (Kulasekharapuram)
|
1613008003NRG24220820230882632
|
26/08/2023
|
KARTHIKAYAN
|
1613008003WL036091
|
KARTHIKAYAN
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208776
|
|
KARTHIKEYAN
|
FEDERAL BANK(607165)
|
2
|
Oachira
|
KL-13-008-003-021/1040 (Kulasekharapuram)
|
1613008003NRG24220820230882633
|
26/08/2023
|
SINDHU
|
1613008003WL036091
|
SINDHU
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208777
|
|
SINDHU T
|
FEDERAL BANK(607165)
|
3
|
Oachira
|
KL-13-008-003-021/1045 (Kulasekharapuram)
|
1613008003NRG24220820230882636
|
26/08/2023
|
RUGMINI
|
1613008003WL036091
|
RUGMINI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796208773
|
|
MRS RUGMANI S
|
STATE BANK OF INDIA(508548)
|
4
|
Oachira
|
KL-13-008-003-021/3744 (Kulasekharapuram)
|
1613008003NRG24220820230882641
|
26/08/2023
|
KRISHNAMMA
|
1613008003WL036091
|
KRISHNAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796208780
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
5
|
Oachira
|
KL-13-008-003-021/3748 (Kulasekharapuram)
|
1613008003NRG24220820230882643
|
26/08/2023
|
ANEESHA
|
1613008003WL036091
|
ANEESHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208749
|
|
ANEESHA
|
UNION BANK OF INDIA(508500)
|
6
|
Oachira
|
KL-13-008-003-021/3755 (Kulasekharapuram)
|
1613008003NRG24220820230882644
|
26/08/2023
|
RETHNAM
|
1613008003WL036091
|
RETHNAM
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796208774
|
|
RETHNAM S
|
CANARA BANK(508532)
|
7
|
Oachira
|
KL-13-008-003-021/3756 (Kulasekharapuram)
|
1613008003NRG24220820230882645
|
26/08/2023
|
omana
|
1613008003WL036091
|
omana
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208782
|
|
OMANA WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
8
|
Oachira
|
KL-13-008-003-021/3757 (Kulasekharapuram)
|
1613008003NRG24220820230882646
|
26/08/2023
|
PREETHA
|
1613008003WL036091
|
PREETHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208775
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
9
|
Oachira
|
KL-13-008-003-021/3758 (Kulasekharapuram)
|
1613008003NRG24220820230882647
|
26/08/2023
|
SULATHA
|
1613008003WL036091
|
SULATHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796208769
|
|
SULATHA
|
FEDERAL BANK(607165)
|
10
|
Oachira
|
KL-13-008-003-021/3761 (Kulasekharapuram)
|
1613008003NRG24220820230882649
|
26/08/2023
|
HARIPRYA
|
1613008003WL036091
|
HARIPRYA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208781
|
|
HARIPRIYA
|
FEDERAL BANK(607165)
|
11
|
Oachira
|
KL-13-008-003-021/3773 (Kulasekharapuram)
|
1613008003NRG24220820230882652
|
26/08/2023
|
ANILA
|
1613008003WL036091
|
ANILA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796208778
|
|
ANILA .
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-003-021/3785 (Kulasekharapuram)
|
1613008003NRG24220820230882655
|
26/08/2023
|
ROHINI
|
1613008003WL036091
|
ROHINI
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796208771
|
|
ROHINIKUTTY
|
FEDERAL BANK(607165)
|
13
|
Oachira
|
KL-13-008-003-021/3786 (Kulasekharapuram)
|
1613008003NRG24220820230882656
|
26/08/2023
|
MANONMANI
|
1613008003WL036091
|
MANONMANI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796208772
|
|
MANONMANI
|
FEDERAL BANK(607165)
|
14
|
Oachira
|
KL-13-008-003-021/3991 (Kulasekharapuram)
|
1613008003NRG24220820230882657
|
26/08/2023
|
KAMALAKSHI
|
1613008003WL036091
|
KAMALAKSHI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208779
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Oachira
|
KL-13-008-003-021/4010 (Kulasekharapuram)
|
1613008003NRG24220820230882661
|
26/08/2023
|
LEELA
|
1613008003WL036091
|
LEELA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208770
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-003-003/1387 (Kulasekharapuram)
|
1613008003NRG24220820230882629
|
26/08/2023
|
SUMA
|
1613008003WL036091
|
SUMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796208755
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-003-021/3745 (Kulasekharapuram)
|
1613008003NRG24220820230882642
|
26/08/2023
|
ASHA
|
1613008003WL036091
|
ASHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796208754
|
|
Mrs. M ASHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-003-021/1041 (Kulasekharapuram)
|
1613008003NRG24220820230882634
|
26/08/2023
|
VALSALA
|
1613008003WL036091
|
VALSALA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796208756
|
|
VALSALA
|
UCO BANK(607066)
|
19
|
Oachira
|
KL-13-008-003-021/1042 (Kulasekharapuram)
|
1613008003NRG24220820230882635
|
26/08/2023
|
SIVANI
|
1613008003WL036091
|
SIVANI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796208757
|
|
SIVANI
|
SOUTH INDIAN BANK(607167)
|
20
|
Oachira
|
KL-13-008-003-021/1046 (Kulasekharapuram)
|
1613008003NRG24220820230882637
|
26/08/2023
|
BHASURA
|
1613008003WL036091
|
BHASURA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208761
|
|
BHASURA
|
SOUTH INDIAN BANK(607167)
|
21
|
Oachira
|
KL-13-008-003-021/1048 (Kulasekharapuram)
|
1613008003NRG24220820230882638
|
26/08/2023
|
RAJAMALLI
|
1613008003WL036091
|
RAJAMALLI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796208765
|
|
RAJAMALLY C
|
SOUTH INDIAN BANK(607167)
|
22
|
Oachira
|
KL-13-008-003-021/1050 (Kulasekharapuram)
|
1613008003NRG24220820230882639
|
26/08/2023
|
RETHNAMMA
|
1613008003WL036091
|
RETHNAMMA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208762
|
|
RETNAMMA P WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-003-021/1051 (Kulasekharapuram)
|
1613008003NRG24220820230882640
|
26/08/2023
|
VIJAYAMMA
|
1613008003WL036091
|
VIJAYAMMA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208759
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
24
|
Oachira
|
KL-13-008-003-021/3768 (Kulasekharapuram)
|
1613008003NRG24220820230882650
|
26/08/2023
|
VALSALA
|
1613008003WL036091
|
VALSALA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208768
|
|
VALSALA K
|
SOUTH INDIAN BANK(607167)
|
25
|
Oachira
|
KL-13-008-003-021/3769 (Kulasekharapuram)
|
1613008003NRG24220820230882651
|
26/08/2023
|
VIJAYA
|
1613008003WL036091
|
VIJAYA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208766
|
|
VIJAYA
|
UCO BANK(607066)
|
26
|
Oachira
|
KL-13-008-003-021/4003 (Kulasekharapuram)
|
1613008003NRG24220820230882658
|
26/08/2023
|
GEETHA
|
1613008003WL036091
|
GEETHA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208764
|
|
SAJI SO SOMAN
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-003-021/4007 (Kulasekharapuram)
|
1613008003NRG24220820230882659
|
26/08/2023
|
RENUKA
|
1613008003WL036091
|
RENUKA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208758
|
|
RENUKA
|
SOUTH INDIAN BANK(607167)
|
28
|
Oachira
|
KL-13-008-003-021/4011 (Kulasekharapuram)
|
1613008003NRG24220820230882662
|
26/08/2023
|
RADHAMANI
|
1613008003WL036091
|
RADHAMANI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796208763
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
29
|
Oachira
|
KL-13-008-003-021/4013 (Kulasekharapuram)
|
1613008003NRG24220820230882663
|
26/08/2023
|
SANDHYA
|
1613008003WL036091
|
SANDHYA
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796208760
|
|
SANDHYA S
|
HDFC BANK LTD(607152)
|
30
|
Oachira
|
KL-13-008-003-021/4014 (Kulasekharapuram)
|
1613008003NRG24220820230882664
|
26/08/2023
|
PREETHA
|
1613008003WL036091
|
PREETHA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208767
|
|
PREETHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-003-021/4009 (Kulasekharapuram)
|
1613008003NRG24220820230882660
|
26/08/2023
|
LALITHA
|
1613008003WL036091
|
LALITHA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208753
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-003-021/3760 (Kulasekharapuram)
|
1613008003NRG24220820230882648
|
26/08/2023
|
THANKAMANI
|
1613008003WL036091
|
THANKAMANI
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796208750
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
33
|
Oachira
|
KL-13-008-003-021/3780 (Kulasekharapuram)
|
1613008003NRG24220820230882653
|
26/08/2023
|
GEETHA
|
1613008003WL036091
|
GEETHA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796208751
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
34
|
Oachira
|
KL-13-008-003-021/3781 (Kulasekharapuram)
|
1613008003NRG24220820230882654
|
26/08/2023
|
SHYNI
|
1613008003WL036091
|
SHYNI
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796208752
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|