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-13-008-003-001/4696 (Kulasekharapuram)
|
1613008003NRG24041220231614820
|
04/12/2023
|
SUMA
|
1613008003WL068952
|
SUMA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909447017
|
|
SUMA
|
FEDERAL BANK(607165)
|
2
|
Oachira
|
KL-13-008-003-001/4726 (Kulasekharapuram)
|
1613008003NRG24041220231614821
|
04/12/2023
|
SHEENA
|
1613008003WL068952
|
SHEENA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909447013
|
|
SHEENA.K
|
FEDERAL BANK(607165)
|
3
|
Oachira
|
KL-13-008-003-001/4730 (Kulasekharapuram)
|
1613008003NRG24041220231614823
|
04/12/2023
|
BINDHU
|
1613008003WL068952
|
BINDHU
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909447008
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Oachira
|
KL-13-008-003-001/738 (Kulasekharapuram)
|
1613008003NRG24041220231614826
|
04/12/2023
|
BINDHU K
|
1613008003WL068952
|
BINDHU K
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909447009
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
5
|
Oachira
|
KL-13-008-003-001/739 (Kulasekharapuram)
|
1613008003NRG24041220231614827
|
04/12/2023
|
SINDHU
|
1613008003WL068952
|
SINDHU
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909447011
|
|
SINDU
|
FEDERAL BANK(607165)
|
6
|
Oachira
|
KL-13-008-003-001/740 (Kulasekharapuram)
|
1613008003NRG24041220231614828
|
04/12/2023
|
BABY
|
1613008003WL068952
|
BABY
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909447007
|
|
BABY M
|
FEDERAL BANK(607165)
|
7
|
Oachira
|
KL-13-008-003-001/749 (Kulasekharapuram)
|
1613008003NRG24041220231614831
|
04/12/2023
|
SUKRTHAVALLY
|
1613008003WL068952
|
SUKRTHAVALLY
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909447018
|
|
SUKRITHAVALLY
|
FEDERAL BANK(607165)
|
8
|
Oachira
|
KL-13-008-003-001/750 (Kulasekharapuram)
|
1613008003NRG24041220231614832
|
04/12/2023
|
MINI
|
1613008003WL068952
|
MINI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909447012
|
|
MINI
|
FEDERAL BANK(607165)
|
9
|
Oachira
|
KL-13-008-003-001/751 (Kulasekharapuram)
|
1613008003NRG24041220231614833
|
04/12/2023
|
SHYLAJA
|
1613008003WL068952
|
SHYLAJA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909447006
|
|
SHAILAJA T
|
FEDERAL BANK(607165)
|
10
|
Oachira
|
KL-13-008-003-001/981 (Kulasekharapuram)
|
1613008003NRG24041220231614839
|
04/12/2023
|
MAYA
|
1613008003WL068952
|
MAYA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909447010
|
|
MAYA
|
FEDERAL BANK(607165)
|
11
|
Oachira
|
KL-13-008-003-001/984 (Kulasekharapuram)
|
1613008003NRG24041220231614840
|
04/12/2023
|
THANKAMMA
|
1613008003WL068952
|
THANKAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909447016
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-003-023/5488 (Kulasekharapuram)
|
1613008003NRG24041220231614841
|
04/12/2023
|
THANKAMMA
|
1613008003WL068952
|
THANKAMMA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909447015
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-003-001/746 (Kulasekharapuram)
|
1613008003NRG24041220231614830
|
04/12/2023
|
Sheeba
|
1613008003WL068952
|
Sheeba
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909447005
|
|
SHEEBA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-003-001/4676 (Kulasekharapuram)
|
1613008003NRG24041220231614819
|
04/12/2023
|
SUDHARMMA
|
1613008003WL068952
|
SUDHARMMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909447019
|
|
MRS SUDHARMMA R
|
STATE BANK OF INDIA(508548)
|
15
|
Oachira
|
KL-13-008-003-001/4729 (Kulasekharapuram)
|
1613008003NRG24041220231614822
|
04/12/2023
|
JULIYATT
|
1613008003WL068952
|
JULIYATT
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909447020
|
|
JULIET
|
GENERAL POST OFFICE(607245)
|
16
|
Oachira
|
KL-13-008-003-001/5421 (Kulasekharapuram)
|
1613008003NRG24041220231614824
|
04/12/2023
|
PREETHA
|
1613008003WL068952
|
PREETHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909447024
|
|
MRS PREETHA V
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-003-001/6953 (Kulasekharapuram)
|
1613008003NRG24041220231614825
|
04/12/2023
|
KUNJUMOL
|
1613008003WL068952
|
KUNJUMOL
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909447014
|
|
MRS KUNJUMOL T
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-003-001/744 (Kulasekharapuram)
|
1613008003NRG24041220231614829
|
04/12/2023
|
MOLY
|
1613008003WL068952
|
MOLY
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909447021
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-003-001/757 (Kulasekharapuram)
|
1613008003NRG24041220231614834
|
04/12/2023
|
SUMA
|
1613008003WL068952
|
SUMA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909447022
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-003-001/9064 (Kulasekharapuram)
|
1613008003NRG24041220231614835
|
04/12/2023
|
Jayamol
|
1613008003WL068952
|
Jayamol
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909447026
|
|
MRS JAYAMOL C
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-003-001/962 (Kulasekharapuram)
|
1613008003NRG24041220231614837
|
04/12/2023
|
LAILA
|
1613008003WL068952
|
LAILA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909447023
|
|
MRS LAILA WO SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-003-001/980 (Kulasekharapuram)
|
1613008003NRG24041220231614838
|
04/12/2023
|
CHANDRIKA
|
1613008003WL068952
|
CHANDRIKA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909447025
|
|
CHANDRIKA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-003-001/9092 (Kulasekharapuram)
|
1613008003NRG24041220231614836
|
04/12/2023
|
PRIYAKUMARI
|
1613008003WL068952
|
PRIYAKUMARI
|
00547
|
DLXB0000118
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909447004
|
|
PRIYAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|