|
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)
|
1613008003NRG24150220242066221
|
16/02/2024
|
VIJAYAKUMARI
|
1613008003WL091745
|
VIJAYAKUMARI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228036
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-003-001/4696
(Kulasekharapuram)
|
1613008003NRG24150220242066223
|
16/02/2024
|
SUMA
|
1613008003WL091745
|
SUMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894228035
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-001/4726
(Kulasekharapuram)
|
1613008003NRG24150220242066224
|
16/02/2024
|
SHEENA
|
1613008003WL091745
|
SHEENA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228049
|
|
SHEENA.K
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-001/4730
(Kulasekharapuram)
|
1613008003NRG24150220242066226
|
16/02/2024
|
BINDHU
|
1613008003WL091745
|
BINDHU
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894228053
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-003-001/6086
(Kulasekharapuram)
|
1613008003NRG24150220242066228
|
16/02/2024
|
SARASIMANI
|
1613008003WL091745
|
SARASIMANI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228047
|
|
SARASAMONY S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-001/739
(Kulasekharapuram)
|
1613008003NRG24150220242066230
|
16/02/2024
|
SINDHU
|
1613008003WL091745
|
SINDHU
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228050
|
|
SINDU
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-001/740
(Kulasekharapuram)
|
1613008003NRG24150220242066231
|
16/02/2024
|
BABY
|
1613008003WL091745
|
BABY
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894228054
|
|
BABY M
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-001/749
(Kulasekharapuram)
|
1613008003NRG24150220242066233
|
16/02/2024
|
SUKRTHAVALLY
|
1613008003WL091745
|
SUKRTHAVALLY
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228051
|
|
SUKRITHAVALLY
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-001/750
(Kulasekharapuram)
|
1613008003NRG24150220242066234
|
16/02/2024
|
MINI
|
1613008003WL091745
|
MINI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894228048
|
|
MINI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-001/751
(Kulasekharapuram)
|
1613008003NRG24150220242066235
|
16/02/2024
|
SHYLAJA
|
1613008003WL091745
|
SHYLAJA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228055
|
|
SHAILAJA T
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-001/981
(Kulasekharapuram)
|
1613008003NRG24150220242066241
|
16/02/2024
|
MAYA
|
1613008003WL091745
|
MAYA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894228052
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-023/5488
(Kulasekharapuram)
|
1613008003NRG24150220242066242
|
16/02/2024
|
THANKAMMA
|
1613008003WL091745
|
THANKAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894228037
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-003-001/4676
(Kulasekharapuram)
|
1613008003NRG24150220242066222
|
16/02/2024
|
SUDHARMMA
|
1613008003WL091745
|
SUDHARMMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228041
|
|
MRS SUDHARMMA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-001/4729
(Kulasekharapuram)
|
1613008003NRG24150220242066225
|
16/02/2024
|
JULIYATT
|
1613008003WL091745
|
JULIYATT
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894228043
|
|
JULIET
|
GENERAL POST OFFICE(607245)
|
|
15
|
Oachira
|
KL-13-008-003-001/5421
(Kulasekharapuram)
|
1613008003NRG24150220242066227
|
16/02/2024
|
PREETHA
|
1613008003WL091745
|
PREETHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228044
|
|
MRS PREETHA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-001/6953
(Kulasekharapuram)
|
1613008003NRG24150220242066229
|
16/02/2024
|
KUNJUMOL
|
1613008003WL091745
|
KUNJUMOL
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894228038
|
|
MRS KUNJUMOL T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-001/744
(Kulasekharapuram)
|
1613008003NRG24150220242066232
|
16/02/2024
|
MOLY
|
1613008003WL091745
|
MOLY
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894228040
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-003-001/757
(Kulasekharapuram)
|
1613008003NRG24150220242066236
|
16/02/2024
|
SUMA
|
1613008003WL091745
|
SUMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228045
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-001/759
(Kulasekharapuram)
|
1613008003NRG24150220242066237
|
16/02/2024
|
KAMALAMMA
|
1613008003WL091745
|
KAMALAMMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228039
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-001/9064
(Kulasekharapuram)
|
1613008003NRG24150220242066238
|
16/02/2024
|
Jayamol
|
1613008003WL091745
|
Jayamol
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228046
|
|
MRS JAYAMOL C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-003-001/962
(Kulasekharapuram)
|
1613008003NRG24150220242066240
|
16/02/2024
|
LAILA
|
1613008003WL091745
|
LAILA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894228042
|
|
MRS LAILA WO SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-003-001/9092
(Kulasekharapuram)
|
1613008003NRG24150220242066239
|
16/02/2024
|
PRIYAKUMARI
|
1613008003WL091745
|
PRIYAKUMARI
|
00547
|
DLXB0000118
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894228034
|
|
PRIYAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|