|
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-13-008-003-002/134
(Kulasekharapuram)
|
1613008003NRG24150220242066802
|
16/02/2024
|
JAGADAMMA
|
1613008003WL091783
|
JAGADAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894227161
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-003-002/139
(Kulasekharapuram)
|
1613008003NRG24150220242066804
|
16/02/2024
|
SARASAMMA
|
1613008003WL091783
|
SARASAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227167
|
|
SARASA .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-002/140
(Kulasekharapuram)
|
1613008003NRG24150220242066805
|
16/02/2024
|
DESSY KUTTY
|
1613008003WL091783
|
DESSY KUTTY
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227164
|
|
DESSYKUTTY .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-002/144
(Kulasekharapuram)
|
1613008003NRG24150220242066806
|
16/02/2024
|
PODIYAMMA
|
1613008003WL091783
|
PODIYAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227163
|
|
PODIYAMMA N
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-002/1452
(Kulasekharapuram)
|
1613008003NRG24150220242066807
|
16/02/2024
|
VASANTHA
|
1613008003WL091783
|
VASANTHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227170
|
|
VASANTHA M
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-002/2234
(Kulasekharapuram)
|
1613008003NRG24150220242066808
|
16/02/2024
|
AMBIKA
|
1613008003WL091783
|
AMBIKA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894227184
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-002/2368
(Kulasekharapuram)
|
1613008003NRG24150220242066809
|
16/02/2024
|
MANI
|
1613008003WL091783
|
MANI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227168
|
|
MANI B
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-002/27
(Kulasekharapuram)
|
1613008003NRG24150220242066810
|
16/02/2024
|
NANDITHA
|
1613008003WL091783
|
NANDITHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227185
|
|
NANDITHA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-002/307
(Kulasekharapuram)
|
1613008003NRG24150220242066811
|
16/02/2024
|
REMABHAI
|
1613008003WL091783
|
REMABHAI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894227166
|
|
Mrs. RAMA BHAI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-002/340
(Kulasekharapuram)
|
1613008003NRG24150220242066814
|
16/02/2024
|
RENJITHA
|
1613008003WL091783
|
RENJITHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894227187
|
|
REMJITHA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-002/5227
(Kulasekharapuram)
|
1613008003NRG24150220242066815
|
16/02/2024
|
GEETHA
|
1613008003WL091783
|
GEETHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894227172
|
|
GEETHA T
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-002/5228
(Kulasekharapuram)
|
1613008003NRG24150220242066816
|
16/02/2024
|
AMBILI
|
1613008003WL091783
|
AMBILI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227171
|
|
AMBILI G
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-002/6195
(Kulasekharapuram)
|
1613008003NRG24150220242066817
|
16/02/2024
|
GANGA
|
1613008003WL091783
|
GANGA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894227169
|
|
GANGA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-002/6921
(Kulasekharapuram)
|
1613008003NRG24150220242066819
|
16/02/2024
|
SREEJA
|
1613008003WL091783
|
SREEJA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894227162
|
|
SREEJA RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-002/781
(Kulasekharapuram)
|
1613008003NRG24150220242066823
|
16/02/2024
|
USHA
|
1613008003WL091783
|
USHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227165
|
|
USHA M
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-002/784
(Kulasekharapuram)
|
1613008003NRG24150220242066824
|
16/02/2024
|
PRASANNA
|
1613008003WL091783
|
PRASANNA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894227186
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-002/8930
(Kulasekharapuram)
|
1613008003NRG24150220242066829
|
16/02/2024
|
Sreedevi
|
1613008003WL091783
|
Sreedevi
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894227174
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-003-002/8944
(Kulasekharapuram)
|
1613008003NRG24150220242066830
|
16/02/2024
|
Ragini
|
1613008003WL091783
|
Ragini
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227173
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-003-002/133
(Kulasekharapuram)
|
1613008003NRG24150220242066801
|
16/02/2024
|
SYAMALA
|
1613008003WL091783
|
SYAMALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894227181
|
|
Mrs. S SYAMALA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-002/138
(Kulasekharapuram)
|
1613008003NRG24150220242066803
|
16/02/2024
|
SARALA
|
1613008003WL091783
|
SARALA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894227159
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-002/308
(Kulasekharapuram)
|
1613008003NRG24150220242066812
|
16/02/2024
|
RADHA
|
1613008003WL091783
|
RADHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894227160
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-002/31
(Kulasekharapuram)
|
1613008003NRG24150220242066813
|
16/02/2024
|
BINDHU
|
1613008003WL091783
|
BINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894227180
|
|
Mrs. I BINDHU
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-002/6267
(Kulasekharapuram)
|
1613008003NRG24150220242066818
|
16/02/2024
|
THAMARAKSHI
|
1613008003WL091783
|
THAMARAKSHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894227183
|
|
Mrs. Thamarakshy
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-002/8845
(Kulasekharapuram)
|
1613008003NRG24150220242066828
|
16/02/2024
|
THULASI BHAI
|
1613008003WL091783
|
THULASI BHAI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894227182
|
|
Mrs. Thulasi Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-003-002/6930
(Kulasekharapuram)
|
1613008003NRG24150220242066821
|
16/02/2024
|
SUDHA
|
1613008003WL091783
|
SUDHA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227176
|
|
MRS SUDHA WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-002/7008
(Kulasekharapuram)
|
1613008003NRG24150220242066822
|
16/02/2024
|
PUSHPALATHA
|
1613008003WL091783
|
PUSHPALATHA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227175
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-003-002/793
(Kulasekharapuram)
|
1613008003NRG24150220242066825
|
16/02/2024
|
Ajitha
|
1613008003WL091783
|
Ajitha
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894227177
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-002/8642
(Kulasekharapuram)
|
1613008003NRG24150220242066826
|
16/02/2024
|
MINI
|
1613008003WL091783
|
MINI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227178
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-002/8646
(Kulasekharapuram)
|
1613008003NRG24150220242066827
|
16/02/2024
|
RENJINI
|
1613008003WL091783
|
RENJINI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227179
|
|
MS. RENJINI REGHU .
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-003-002/6926
(Kulasekharapuram)
|
1613008003NRG24150220242066820
|
16/02/2024
|
RESHMI
|
1613008003WL091783
|
RESHMI
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227188
|
|
MRS RESHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|