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)
|
1613008003NRG24300620230469763
|
30/06/2023
|
Sasikala R
|
1613008003WL019654
|
Sasikala R
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706787
|
|
Sasikala R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
2
|
Oachira
|
KL-13-008-003-023/292 (Kulasekharapuram)
|
1613008003NRG24300620230469764
|
30/06/2023
|
VIJAYAMMA
|
1613008003WL019654
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706778
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
3
|
Oachira
|
KL-13-008-003-023/294 (Kulasekharapuram)
|
1613008003NRG24300620230469765
|
30/06/2023
|
SAWMINI
|
1613008003WL019654
|
SAWMINI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706792
|
|
SOUMINI
|
FEDERAL BANK(607165)
|
4
|
Oachira
|
KL-13-008-003-023/296 (Kulasekharapuram)
|
1613008003NRG24300620230469766
|
30/06/2023
|
OMANA
|
1613008003WL019654
|
OMANA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706786
|
|
OMANA .
|
FEDERAL BANK(607165)
|
5
|
Oachira
|
KL-13-008-003-023/301 (Kulasekharapuram)
|
1613008003NRG24300620230469767
|
30/06/2023
|
LEELA
|
1613008003WL019654
|
LEELA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706779
|
|
LEELA R
|
FEDERAL BANK(607165)
|
6
|
Oachira
|
KL-13-008-003-023/4183 (Kulasekharapuram)
|
1613008003NRG24300620230469769
|
30/06/2023
|
SHYLAJA
|
1613008003WL019654
|
SHYLAJA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284706789
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Oachira
|
KL-13-008-003-023/4212 (Kulasekharapuram)
|
1613008003NRG24300620230469771
|
30/06/2023
|
SREEDAVI
|
1613008003WL019654
|
SREEDAVI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284706793
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
8
|
Oachira
|
KL-13-008-003-023/4213 (Kulasekharapuram)
|
1613008003NRG24300620230469772
|
30/06/2023
|
LEENA
|
1613008003WL019654
|
LEENA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706783
|
|
MRS LEENA R
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-003-023/4219 (Kulasekharapuram)
|
1613008003NRG24300620230469775
|
30/06/2023
|
SHYAMALA
|
1613008003WL019654
|
SHYAMALA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706785
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
10
|
Oachira
|
KL-13-008-003-023/4233 (Kulasekharapuram)
|
1613008003NRG24300620230469778
|
30/06/2023
|
VASANTHA
|
1613008003WL019654
|
VASANTHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706775
|
|
VASANTHA B ALIAS VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
11
|
Oachira
|
KL-13-008-003-023/4243 (Kulasekharapuram)
|
1613008003NRG24300620230469780
|
30/06/2023
|
GIRIJA
|
1613008003WL019654
|
GIRIJA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706791
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-003-023/5495 (Kulasekharapuram)
|
1613008003NRG24300620230469785
|
30/06/2023
|
SANTHAMMA
|
1613008003WL019654
|
SANTHAMMA
|
00127
|
FDRL0001290
|
1
|
1
|
Processed
|
10/07/2023
|
|
3284706790
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
13
|
Oachira
|
KL-13-008-003-023/5496 (Kulasekharapuram)
|
1613008003NRG24300620230469786
|
30/06/2023
|
SREELATHA
|
1613008003WL019654
|
SREELATHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706780
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
14
|
Oachira
|
KL-13-008-003-023/5503 (Kulasekharapuram)
|
1613008003NRG24300620230469788
|
30/06/2023
|
GIRIJA
|
1613008003WL019654
|
GIRIJA
|
00127
|
FDRL0001290
|
996
|
996
|
Processed
|
10/07/2023
|
|
3284706794
|
|
GIRIJA C
|
HDFC BANK LTD(607152)
|
15
|
Oachira
|
KL-13-008-003-023/6200 (Kulasekharapuram)
|
1613008003NRG24300620230469790
|
30/06/2023
|
KARUNA
|
1613008003WL019654
|
KARUNA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284706795
|
|
KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Oachira
|
KL-13-008-003-023/7108 (Kulasekharapuram)
|
1613008003NRG24300620230469794
|
30/06/2023
|
KANAKAMMA
|
1613008003WL019654
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284706776
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
17
|
Oachira
|
KL-13-008-003-023/803 (Kulasekharapuram)
|
1613008003NRG24300620230469799
|
30/06/2023
|
LALITHA
|
1613008003WL019654
|
LALITHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706777
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Oachira
|
KL-13-008-003-023/804 (Kulasekharapuram)
|
1613008003NRG24300620230469800
|
30/06/2023
|
VALSALA
|
1613008003WL019654
|
VALSALA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706781
|
|
VALSALA ARAVIND C
|
FEDERAL BANK(607165)
|
19
|
Oachira
|
KL-13-008-003-023/808 (Kulasekharapuram)
|
1613008003NRG24300620230469803
|
30/06/2023
|
INDIRA
|
1613008003WL019654
|
INDIRA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706782
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Oachira
|
KL-13-008-003-023/827 (Kulasekharapuram)
|
1613008003NRG24300620230469808
|
30/06/2023
|
JAYASREE
|
1613008003WL019654
|
JAYASREE
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284706788
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
21
|
Oachira
|
KL-13-008-003-023/8512 (Kulasekharapuram)
|
1613008003NRG24300620230469810
|
30/06/2023
|
Lekha
|
1613008003WL019654
|
Lekha
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284706784
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35629
|
35629
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-003-023/4171 (Kulasekharapuram)
|
1613008003NRG24300620230469768
|
30/06/2023
|
VASUNDARA
|
1613008003WL019654
|
VASUNDARA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706805
|
|
Mrs. A VASUNDARA
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-023/4188 (Kulasekharapuram)
|
1613008003NRG24300620230469770
|
30/06/2023
|
SISILY
|
1613008003WL019654
|
SISILY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284706771
|
|
Mrs. C SISILY
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-023/4214 (Kulasekharapuram)
|
1613008003NRG24300620230469773
|
30/06/2023
|
SULATHA
|
1613008003WL019654
|
SULATHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284706813
|
|
SULATHA D
|
GENERAL POST OFFICE(607245)
|
25
|
Oachira
|
KL-13-008-003-023/4218 (Kulasekharapuram)
|
1613008003NRG24300620230469774
|
30/06/2023
|
SHEENA
|
1613008003WL019654
|
SHEENA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284706811
|
|
Mrs. K SHEENA
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-023/4224 (Kulasekharapuram)
|
1613008003NRG24300620230469776
|
30/06/2023
|
USHAKUMARI
|
1613008003WL019654
|
USHAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284706807
|
|
USHA L
|
BANK OF INDIA(508505)
|
27
|
Oachira
|
KL-13-008-003-023/4225 (Kulasekharapuram)
|
1613008003NRG24300620230469777
|
30/06/2023
|
SMITHA
|
1613008003WL019654
|
SMITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706816
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-003-023/4237 (Kulasekharapuram)
|
1613008003NRG24300620230469779
|
30/06/2023
|
Prameela
|
1613008003WL019654
|
Prameela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706774
|
|
PRAMEELA RAVI N
|
FEDERAL BANK(607165)
|
29
|
Oachira
|
KL-13-008-003-023/5485 (Kulasekharapuram)
|
1613008003NRG24300620230469781
|
30/06/2023
|
MINIMOL
|
1613008003WL019654
|
MINIMOL
|
00176
|
IDIB000V048
|
1
|
1
|
Processed
|
10/07/2023
|
|
3284706815
|
|
MINI MOL S
|
CANARA BANK(508532)
|
30
|
Oachira
|
KL-13-008-003-023/5487 (Kulasekharapuram)
|
1613008003NRG24300620230469782
|
30/06/2023
|
JYOTHISHMANI
|
1613008003WL019654
|
JYOTHISHMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706814
|
|
JOTHISMANI S
|
HDFC BANK LTD(607152)
|
31
|
Oachira
|
KL-13-008-003-023/5490 (Kulasekharapuram)
|
1613008003NRG24300620230469783
|
30/06/2023
|
SARITHA
|
1613008003WL019654
|
SARITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706804
|
|
SHAJI.K
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-003-023/5492 (Kulasekharapuram)
|
1613008003NRG24300620230469784
|
30/06/2023
|
Divya
|
1613008003WL019654
|
Divya
|
00176
|
IDIB000V048
|
1
|
1
|
Processed
|
10/07/2023
|
|
3284706817
|
|
DIVYA
|
UCO BANK(607066)
|
33
|
Oachira
|
KL-13-008-003-023/5501 (Kulasekharapuram)
|
1613008003NRG24300620230469787
|
30/06/2023
|
PRASANNA
|
1613008003WL019654
|
PRASANNA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706808
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-003-023/7102 (Kulasekharapuram)
|
1613008003NRG24300620230469793
|
30/06/2023
|
Geetha S
|
1613008003WL019654
|
Geetha S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284706772
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-003-023/7834 (Kulasekharapuram)
|
1613008003NRG24300620230469798
|
30/06/2023
|
DEEPA
|
1613008003WL019654
|
DEEPA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706773
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-003-023/805 (Kulasekharapuram)
|
1613008003NRG24300620230469801
|
30/06/2023
|
INDIRARAVEENDRAN
|
1613008003WL019654
|
INDIRARAVEENDRAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706768
|
|
Mrs. INDIRA RAVINDRAN
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-003-023/807 (Kulasekharapuram)
|
1613008003NRG24300620230469802
|
30/06/2023
|
SARASWATHY
|
1613008003WL019654
|
SARASWATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706812
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-003-023/809 (Kulasekharapuram)
|
1613008003NRG24300620230469804
|
30/06/2023
|
SUSEELA
|
1613008003WL019654
|
SUSEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706810
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
39
|
Oachira
|
KL-13-008-003-023/810 (Kulasekharapuram)
|
1613008003NRG24300620230469805
|
30/06/2023
|
AJITHA
|
1613008003WL019654
|
AJITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706809
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-003-023/814 (Kulasekharapuram)
|
1613008003NRG24300620230469806
|
30/06/2023
|
LALITHA
|
1613008003WL019654
|
LALITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284706769
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-003-023/817 (Kulasekharapuram)
|
1613008003NRG24300620230469807
|
30/06/2023
|
BHAMINI
|
1613008003WL019654
|
BHAMINI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284706806
|
|
Mrs. K BHAMINI
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-003-023/828 (Kulasekharapuram)
|
1613008003NRG24300620230469809
|
30/06/2023
|
SOBHANAKUMARI
|
1613008003WL019654
|
SOBHANAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284706770
|
|
Mrs. S SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34301
|
34301
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-023/7042 (Kulasekharapuram)
|
1613008003NRG24300620230469792
|
30/06/2023
|
RAJI
|
1613008003WL019654
|
RAJI
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284706798
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-003-023/7113 (Kulasekharapuram)
|
1613008003NRG24300620230469795
|
30/06/2023
|
Suni
|
1613008003WL019654
|
Suni
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284706797
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-003-023/7137 (Kulasekharapuram)
|
1613008003NRG24300620230469796
|
30/06/2023
|
AMBIKA
|
1613008003WL019654
|
AMBIKA
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284706800
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Oachira
|
KL-13-008-003-023/7396 (Kulasekharapuram)
|
1613008003NRG24300620230469797
|
30/06/2023
|
SUBHAKUMARI
|
1613008003WL019654
|
SUBHAKUMARI
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284706801
|
|
SUBHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Oachira
|
KL-13-008-003-023/9118 (Kulasekharapuram)
|
1613008003NRG24300620230469811
|
30/06/2023
|
PRAMEELA
|
1613008003WL019654
|
PRAMEELA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284706796
|
|
PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Oachira
|
KL-13-008-003-023/9135 (Kulasekharapuram)
|
1613008003NRG24300620230469812
|
30/06/2023
|
Sasilekha
|
1613008003WL019654
|
Sasilekha
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284706802
|
|
SASILEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-023/6141 (Kulasekharapuram)
|
1613008003NRG24300620230469789
|
30/06/2023
|
VASINI
|
1613008003WL019654
|
VASINI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284706799
|
|
MRS VASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-023/6947 (Kulasekharapuram)
|
1613008003NRG24300620230469791
|
30/06/2023
|
SANGEETHA
|
1613008003WL019654
|
SANGEETHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284706803
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|