|
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)
|
1613008003NRG24060320242201369
|
06/03/2024
|
VIJAYAKUMARI
|
1613008003WL099567
|
VIJAYAKUMARI
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104006443
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-003-001/4726
(Kulasekharapuram)
|
1613008003NRG24060320242201371
|
06/03/2024
|
SHEENA
|
1613008003WL099567
|
SHEENA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006445
|
|
SHEENA.K
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-001/4730
(Kulasekharapuram)
|
1613008003NRG24060320242201372
|
06/03/2024
|
BINDHU
|
1613008003WL099567
|
BINDHU
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104006439
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-003-001/6086
(Kulasekharapuram)
|
1613008003NRG24060320242201374
|
06/03/2024
|
SARASIMANI
|
1613008003WL099567
|
SARASIMANI
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104006447
|
|
SARASAMONY S
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-001/739
(Kulasekharapuram)
|
1613008003NRG24060320242201376
|
06/03/2024
|
SINDHU
|
1613008003WL099567
|
SINDHU
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006442
|
|
SINDU
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-001/740
(Kulasekharapuram)
|
1613008003NRG24060320242201377
|
06/03/2024
|
BABY
|
1613008003WL099567
|
BABY
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104006438
|
|
BABY M
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-001/749
(Kulasekharapuram)
|
1613008003NRG24060320242201379
|
06/03/2024
|
SUKRTHAVALLY
|
1613008003WL099567
|
SUKRTHAVALLY
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006441
|
|
SUKRITHAVALLY
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-001/750
(Kulasekharapuram)
|
1613008003NRG24060320242201380
|
06/03/2024
|
MINI
|
1613008003WL099567
|
MINI
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104006446
|
|
MINI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-001/751
(Kulasekharapuram)
|
1613008003NRG24060320242201381
|
06/03/2024
|
SHYLAJA
|
1613008003WL099567
|
SHYLAJA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006437
|
|
SHAILAJA T
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-001/981
(Kulasekharapuram)
|
1613008003NRG24060320242201387
|
06/03/2024
|
MAYA
|
1613008003WL099567
|
MAYA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104006440
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-001/984
(Kulasekharapuram)
|
1613008003NRG24060320242201388
|
06/03/2024
|
THANKAMMA
|
1613008003WL099567
|
THANKAMMA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104006444
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-023/5488
(Kulasekharapuram)
|
1613008003NRG24060320242201389
|
06/03/2024
|
THANKAMMA
|
1613008003WL099567
|
THANKAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104006448
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-003-001/4676
(Kulasekharapuram)
|
1613008003NRG24060320242201370
|
06/03/2024
|
SUDHARMMA
|
1613008003WL099567
|
SUDHARMMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006452
|
|
MRS SUDHARMMA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-001/5421
(Kulasekharapuram)
|
1613008003NRG24060320242201373
|
06/03/2024
|
PREETHA
|
1613008003WL099567
|
PREETHA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104006454
|
|
MRS PREETHA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-003-001/6953
(Kulasekharapuram)
|
1613008003NRG24060320242201375
|
06/03/2024
|
KUNJUMOL
|
1613008003WL099567
|
KUNJUMOL
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104006449
|
|
MRS KUNJUMOL T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-001/744
(Kulasekharapuram)
|
1613008003NRG24060320242201378
|
06/03/2024
|
MOLY
|
1613008003WL099567
|
MOLY
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104006451
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-001/757
(Kulasekharapuram)
|
1613008003NRG24060320242201382
|
06/03/2024
|
SUMA
|
1613008003WL099567
|
SUMA
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104006455
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-003-001/759
(Kulasekharapuram)
|
1613008003NRG24060320242201383
|
06/03/2024
|
KAMALAMMA
|
1613008003WL099567
|
KAMALAMMA
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104006450
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-001/9064
(Kulasekharapuram)
|
1613008003NRG24060320242201384
|
06/03/2024
|
Jayamol
|
1613008003WL099567
|
Jayamol
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104006456
|
|
MRS JAYAMOL C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-001/962
(Kulasekharapuram)
|
1613008003NRG24060320242201386
|
06/03/2024
|
LAILA
|
1613008003WL099567
|
LAILA
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104006453
|
|
MRS LAILA WO SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-003-001/9092
(Kulasekharapuram)
|
1613008003NRG24060320242201385
|
06/03/2024
|
PRIYAKUMARI
|
1613008003WL099567
|
PRIYAKUMARI
|
00547
|
DLXB0000118
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104006436
|
|
PRIYAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|