|
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-13-008-003-001/4641
(Kulasekharapuram)
|
1613008003NRG24300120241946901
|
01/02/2024
|
VIJAYAKUMARI
|
1613008003WL085681
|
VIJAYAKUMARI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937550
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-003-001/4696
(Kulasekharapuram)
|
1613008003NRG24300120241946903
|
01/02/2024
|
SUMA
|
1613008003WL085681
|
SUMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153937547
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-001/4726
(Kulasekharapuram)
|
1613008003NRG24300120241946904
|
01/02/2024
|
SHEENA
|
1613008003WL085681
|
SHEENA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937552
|
|
SHEENA.K
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-001/4730
(Kulasekharapuram)
|
1613008003NRG24300120241946906
|
01/02/2024
|
BINDHU
|
1613008003WL085681
|
BINDHU
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153937545
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-003-001/6086
(Kulasekharapuram)
|
1613008003NRG24300120241946908
|
01/02/2024
|
SARASIMANI
|
1613008003WL085681
|
SARASIMANI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937554
|
|
SARASAMONY S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-001/739
(Kulasekharapuram)
|
1613008003NRG24300120241946910
|
01/02/2024
|
SINDHU
|
1613008003WL085681
|
SINDHU
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153937549
|
|
SINDU
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-001/740
(Kulasekharapuram)
|
1613008003NRG24300120241946911
|
01/02/2024
|
BABY
|
1613008003WL085681
|
BABY
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937544
|
|
BABY M
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-001/749
(Kulasekharapuram)
|
1613008003NRG24300120241946913
|
01/02/2024
|
SUKRTHAVALLY
|
1613008003WL085681
|
SUKRTHAVALLY
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937548
|
|
SUKRITHAVALLY
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-001/750
(Kulasekharapuram)
|
1613008003NRG24300120241946914
|
01/02/2024
|
MINI
|
1613008003WL085681
|
MINI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937553
|
|
MINI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-001/751
(Kulasekharapuram)
|
1613008003NRG24300120241946915
|
01/02/2024
|
SHYLAJA
|
1613008003WL085681
|
SHYLAJA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937543
|
|
SHAILAJA T
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-001/981
(Kulasekharapuram)
|
1613008003NRG24300120241946921
|
01/02/2024
|
MAYA
|
1613008003WL085681
|
MAYA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153937546
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-001/984
(Kulasekharapuram)
|
1613008003NRG24300120241946922
|
01/02/2024
|
THANKAMMA
|
1613008003WL085681
|
THANKAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153937551
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-023/5488
(Kulasekharapuram)
|
1613008003NRG24300120241946923
|
01/02/2024
|
THANKAMMA
|
1613008003WL085681
|
THANKAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153937555
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-003-001/4676
(Kulasekharapuram)
|
1613008003NRG24300120241946902
|
01/02/2024
|
SUDHARMMA
|
1613008003WL085681
|
SUDHARMMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937536
|
|
MRS SUDHARMMA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-003-001/4729
(Kulasekharapuram)
|
1613008003NRG24300120241946905
|
01/02/2024
|
JULIYATT
|
1613008003WL085681
|
JULIYATT
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937538
|
|
JULIET
|
GENERAL POST OFFICE(607245)
|
|
16
|
Oachira
|
KL-13-008-003-001/5421
(Kulasekharapuram)
|
1613008003NRG24300120241946907
|
01/02/2024
|
PREETHA
|
1613008003WL085681
|
PREETHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937539
|
|
MRS PREETHA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-001/6953
(Kulasekharapuram)
|
1613008003NRG24300120241946909
|
01/02/2024
|
KUNJUMOL
|
1613008003WL085681
|
KUNJUMOL
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937533
|
|
MRS KUNJUMOL T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-003-001/744
(Kulasekharapuram)
|
1613008003NRG24300120241946912
|
01/02/2024
|
MOLY
|
1613008003WL085681
|
MOLY
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937535
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-001/757
(Kulasekharapuram)
|
1613008003NRG24300120241946916
|
01/02/2024
|
SUMA
|
1613008003WL085681
|
SUMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937540
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-001/759
(Kulasekharapuram)
|
1613008003NRG24300120241946917
|
01/02/2024
|
KAMALAMMA
|
1613008003WL085681
|
KAMALAMMA
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153937534
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-003-001/9064
(Kulasekharapuram)
|
1613008003NRG24300120241946918
|
01/02/2024
|
Jayamol
|
1613008003WL085681
|
Jayamol
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153937541
|
|
MRS JAYAMOL C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-003-001/962
(Kulasekharapuram)
|
1613008003NRG24300120241946920
|
01/02/2024
|
LAILA
|
1613008003WL085681
|
LAILA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937537
|
|
MRS LAILA WO SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-003-001/9092
(Kulasekharapuram)
|
1613008003NRG24300120241946919
|
01/02/2024
|
PRIYAKUMARI
|
1613008003WL085681
|
PRIYAKUMARI
|
00547
|
DLXB0000118
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937542
|
|
PRIYAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|