|
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-13-008-003-019/2400
(Kulasekharapuram)
|
1613008003NRG24050420230000032
|
05/04/2023
|
LALI
|
1613008003WL00004
|
LALI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381955
|
|
Mrs. LALI N
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-019/2401
(Kulasekharapuram)
|
1613008003NRG24050420230000033
|
05/04/2023
|
NAGAMMA
|
1613008003WL00004
|
NAGAMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381954
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-019/388
(Kulasekharapuram)
|
1613008003NRG24050420230000034
|
05/04/2023
|
SREELATHA
|
1613008003WL00004
|
SREELATHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381953
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-019/395
(Kulasekharapuram)
|
1613008003NRG24050420230000035
|
05/04/2023
|
GEETHA
|
1613008003WL00004
|
GEETHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381947
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Oachira
|
KL-13-008-003-019/396
(Kulasekharapuram)
|
1613008003NRG24050420230000036
|
05/04/2023
|
VIDYA
|
1613008003WL00004
|
VIDYA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381948
|
|
VIDYA .
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-019/486
(Kulasekharapuram)
|
1613008003NRG24050420230000038
|
05/04/2023
|
RADHAMANY
|
1613008003WL00004
|
RADHAMANY
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381950
|
|
RADHAMANY P
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-019/496
(Kulasekharapuram)
|
1613008003NRG24050420230000039
|
05/04/2023
|
SARASWATY AMMA
|
1613008003WL00004
|
SARASWATY AMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381949
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-019/506
(Kulasekharapuram)
|
1613008003NRG24050420230000040
|
05/04/2023
|
BHARATHI
|
1613008003WL00004
|
BHARATHI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381951
|
|
BHARATHI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-019/621
(Kulasekharapuram)
|
1613008003NRG24050420230000041
|
05/04/2023
|
SUSEELAKUMARI
|
1613008003WL00004
|
SUSEELAKUMARI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381952
|
|
SUSEELA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-019/9061
(Kulasekharapuram)
|
1613008003NRG24050420230000043
|
05/04/2023
|
AMBILI
|
1613008003WL00004
|
AMBILI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381946
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-003-019/2000
(Kulasekharapuram)
|
1613008003NRG24050420230000031
|
05/04/2023
|
GIRIJA
|
1613008003WL00004
|
GIRIJA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381960
|
|
Ms. S GIRIJA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-019/483
(Kulasekharapuram)
|
1613008003NRG24050420230000037
|
05/04/2023
|
SANTHAKUMARI
|
1613008003WL00004
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381959
|
|
Mrs. SANTHAKUMARI G
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-019/9445
(Kulasekharapuram)
|
1613008003NRG24050420230000045
|
05/04/2023
|
J VIDHUBALA
|
1613008003WL00004
|
J VIDHUBALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381958
|
|
Mrs. Vidhubala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-003-019/9063
(Kulasekharapuram)
|
1613008003NRG24050420230000044
|
05/04/2023
|
SUNITHA T
|
1613008003WL00004
|
SUNITHA T
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381956
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-003-019/6921
(Kulasekharapuram)
|
1613008003NRG24050420230000042
|
05/04/2023
|
INDIRA
|
1613008003WL00004
|
INDIRA
|
00468
|
UBIN0903451
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690381957
|
|
INDIRA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|