|
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-13-008-003-023/291
(Kulasekharapuram)
|
1613008003NRG24190320242270147
|
20/03/2024
|
Sasikala R
|
1613008003WL104316
|
Sasikala R
|
00127
|
FDRL0001290
|
987
|
987
|
Processed
|
19/04/2024
|
|
3107024914
|
|
Sasikala R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-003-023/296
(Kulasekharapuram)
|
1613008003NRG24190320242270149
|
20/03/2024
|
OMANA
|
1613008003WL104316
|
OMANA
|
00127
|
FDRL0001290
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3107024911
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-023/301
(Kulasekharapuram)
|
1613008003NRG24190320242270151
|
20/03/2024
|
LEELA
|
1613008003WL104316
|
LEELA
|
00127
|
FDRL0001290
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107024909
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-023/4172
(Kulasekharapuram)
|
1613008003NRG24190320242270152
|
20/03/2024
|
GIRIJA
|
1613008003WL104316
|
GIRIJA
|
00127
|
FDRL0001290
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3107024933
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-023/4177
(Kulasekharapuram)
|
1613008003NRG24190320242270153
|
20/03/2024
|
GEETHA
|
1613008003WL104316
|
GEETHA
|
00127
|
FDRL0001290
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107024915
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-003-023/4183
(Kulasekharapuram)
|
1613008003NRG24190320242270154
|
20/03/2024
|
SHYLAJA
|
1613008003WL104316
|
SHYLAJA
|
00127
|
FDRL0001290
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107024930
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-003-023/4212
(Kulasekharapuram)
|
1613008003NRG24190320242270156
|
20/03/2024
|
SREEDAVI
|
1613008003WL104316
|
SREEDAVI
|
00127
|
FDRL0001290
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024922
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-023/4219
(Kulasekharapuram)
|
1613008003NRG24190320242270159
|
20/03/2024
|
SHYAMALA
|
1613008003WL104316
|
SHYAMALA
|
00127
|
FDRL0001290
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024913
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-023/4243
(Kulasekharapuram)
|
1613008003NRG24190320242270161
|
20/03/2024
|
GIRIJA
|
1613008003WL104316
|
GIRIJA
|
00127
|
FDRL0001290
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024924
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-023/5495
(Kulasekharapuram)
|
1613008003NRG24190320242270164
|
20/03/2024
|
SANTHAMMA
|
1613008003WL104316
|
SANTHAMMA
|
00127
|
FDRL0001290
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024921
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-023/7036
(Kulasekharapuram)
|
1613008003NRG24190320242270168
|
20/03/2024
|
BEENA
|
1613008003WL104316
|
BEENA
|
00127
|
FDRL0001290
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107024929
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-023/7108
(Kulasekharapuram)
|
1613008003NRG24190320242270169
|
20/03/2024
|
KANAKAMMA
|
1613008003WL104316
|
KANAKAMMA
|
00127
|
FDRL0001290
|
987
|
987
|
Processed
|
19/04/2024
|
|
3107024907
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-023/803
(Kulasekharapuram)
|
1613008003NRG24190320242270174
|
20/03/2024
|
LALITHA
|
1613008003WL104316
|
LALITHA
|
00127
|
FDRL0001290
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107024908
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-003-023/804
(Kulasekharapuram)
|
1613008003NRG24190320242270175
|
20/03/2024
|
VALSALA
|
1613008003WL104316
|
VALSALA
|
00127
|
FDRL0001290
|
987
|
987
|
Processed
|
19/04/2024
|
|
3107024916
|
|
VALSALA ARAVIND C
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-023/808
(Kulasekharapuram)
|
1613008003NRG24190320242270178
|
20/03/2024
|
INDIRA
|
1613008003WL104316
|
INDIRA
|
00127
|
FDRL0001290
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024918
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-003-023/827
(Kulasekharapuram)
|
1613008003NRG24190320242270181
|
20/03/2024
|
JAYASREE
|
1613008003WL104316
|
JAYASREE
|
00127
|
FDRL0001290
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024912
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-023/8512
(Kulasekharapuram)
|
1613008003NRG24190320242270183
|
20/03/2024
|
Lekha
|
1613008003WL104316
|
Lekha
|
00127
|
FDRL0001290
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107024917
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-003-023/9152
(Kulasekharapuram)
|
1613008003NRG24190320242270187
|
20/03/2024
|
LALITHA R
|
1613008003WL104316
|
LALITHA R
|
00127
|
FDRL0001290
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3107024910
|
|
LELITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29281
|
29281
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-003-023/18
(Kulasekharapuram)
|
1613008003NRG24190320242270146
|
20/03/2024
|
JYOTHI
|
1613008003WL104316
|
JYOTHI
|
00176
|
IDIB000V048
|
2303
|
2303
|
Rejected
|
19/04/2024
|
|
3107024938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Oachira
|
KL-13-008-003-023/293
(Kulasekharapuram)
|
1613008003NRG24190320242270148
|
20/03/2024
|
SUMATHY
|
1613008003WL104316
|
SUMATHY
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107024939
|
|
Mrs. Sumathi K
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-023/299
(Kulasekharapuram)
|
1613008003NRG24190320242270150
|
20/03/2024
|
RADHA
|
1613008003WL104316
|
RADHA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024937
|
|
Mrs. B RADHA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-023/4188
(Kulasekharapuram)
|
1613008003NRG24190320242270155
|
20/03/2024
|
SISILY
|
1613008003WL104316
|
SISILY
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3107024935
|
|
Mrs. C SISILY
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-023/4214
(Kulasekharapuram)
|
1613008003NRG24190320242270157
|
20/03/2024
|
SULATHA
|
1613008003WL104316
|
SULATHA
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024940
|
|
SULATHA D
|
GENERAL POST OFFICE(607245)
|
|
24
|
Oachira
|
KL-13-008-003-023/4218
(Kulasekharapuram)
|
1613008003NRG24190320242270158
|
20/03/2024
|
SHEENA
|
1613008003WL104316
|
SHEENA
|
00176
|
IDIB000V048
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3107024941
|
|
Mrs. K SHEENA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-023/4225
(Kulasekharapuram)
|
1613008003NRG24190320242270160
|
20/03/2024
|
SMITHA
|
1613008003WL104316
|
SMITHA
|
00176
|
IDIB000V048
|
987
|
987
|
Processed
|
19/04/2024
|
|
3107024948
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-003-023/5420
(Kulasekharapuram)
|
1613008003NRG24190320242270162
|
20/03/2024
|
SATHY
|
1613008003WL104316
|
SATHY
|
00176
|
IDIB000V048
|
987
|
987
|
Processed
|
19/04/2024
|
|
3107024942
|
|
Mrs. S SATHY
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-023/5487
(Kulasekharapuram)
|
1613008003NRG24190320242270163
|
20/03/2024
|
JYOTHISHMANI
|
1613008003WL104316
|
JYOTHISHMANI
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024943
|
|
JOTHISMANI S
|
HDFC BANK LTD(607152)
|
|
28
|
Oachira
|
KL-13-008-003-023/5501
(Kulasekharapuram)
|
1613008003NRG24190320242270165
|
20/03/2024
|
PRASANNA
|
1613008003WL104316
|
PRASANNA
|
00176
|
IDIB000V048
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107024919
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-023/7852
(Kulasekharapuram)
|
1613008003NRG24190320242270173
|
20/03/2024
|
Salini
|
1613008003WL104316
|
Salini
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024947
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-023/805
(Kulasekharapuram)
|
1613008003NRG24190320242270176
|
20/03/2024
|
INDIRARAVEENDRAN
|
1613008003WL104316
|
INDIRARAVEENDRAN
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024936
|
|
Mrs. INDIRA RAVINDRAN
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-023/807
(Kulasekharapuram)
|
1613008003NRG24190320242270177
|
20/03/2024
|
SARASWATHY
|
1613008003WL104316
|
SARASWATHY
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024944
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-023/816
(Kulasekharapuram)
|
1613008003NRG24190320242270179
|
20/03/2024
|
SUDHARMMA
|
1613008003WL104316
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107024945
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-023/817
(Kulasekharapuram)
|
1613008003NRG24190320242270180
|
20/03/2024
|
BHAMINI
|
1613008003WL104316
|
BHAMINI
|
00176
|
IDIB000V048
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024920
|
|
Mrs. K BHAMINI
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-023/828
(Kulasekharapuram)
|
1613008003NRG24190320242270182
|
20/03/2024
|
SOBHANAKUMARI
|
1613008003WL104316
|
SOBHANAKUMARI
|
00176
|
IDIB000V048
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107024946
|
|
Mrs. S SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-003-023/7113
(Kulasekharapuram)
|
1613008003NRG24190320242270170
|
20/03/2024
|
Suni
|
1613008003WL104316
|
Suni
|
00415
|
SBIN0008626
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024923
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-003-023/7137
(Kulasekharapuram)
|
1613008003NRG24190320242270171
|
20/03/2024
|
AMBIKA
|
1613008003WL104316
|
AMBIKA
|
00415
|
SBIN0008626
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3107024925
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-003-023/7396
(Kulasekharapuram)
|
1613008003NRG24190320242270172
|
20/03/2024
|
SUBHAKUMARI
|
1613008003WL104316
|
SUBHAKUMARI
|
00415
|
SBIN0008626
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3107024932
|
|
SUBHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-003-023/9118
(Kulasekharapuram)
|
1613008003NRG24190320242270184
|
20/03/2024
|
PRAMEELA
|
1613008003WL104316
|
PRAMEELA
|
00415
|
SBIN0008626
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107024931
|
|
PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-003-023/9124
(Kulasekharapuram)
|
1613008003NRG24190320242270185
|
20/03/2024
|
SUDHA
|
1613008003WL104316
|
SUDHA
|
00415
|
SBIN0008626
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3107024934
|
|
SUDHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-003-023/9135
(Kulasekharapuram)
|
1613008003NRG24190320242270186
|
20/03/2024
|
Sasilekha
|
1613008003WL104316
|
Sasilekha
|
00415
|
SBIN0008626
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3107024927
|
|
SASILEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-003-023/6141
(Kulasekharapuram)
|
1613008003NRG24190320242270166
|
20/03/2024
|
VASINI
|
1613008003WL104316
|
VASINI
|
00415
|
SBIN0016827
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024926
|
|
MRS VASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-023/6947
(Kulasekharapuram)
|
1613008003NRG24190320242270167
|
20/03/2024
|
SANGEETHA
|
1613008003WL104316
|
SANGEETHA
|
00468
|
UBIN0902772
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107024928
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72051
|
72051
|
|
|
|
|
|
|
|