|
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)
|
1613008003NRG24240220242133656
|
26/02/2024
|
Sasikala R
|
1613008003WL095299
|
Sasikala R
|
00127
|
FDRL0001290
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3104944936
|
|
Sasikala R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-003-023/292
(Kulasekharapuram)
|
1613008003NRG24240220242133657
|
26/02/2024
|
VIJAYAMMA
|
1613008003WL095299
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944927
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-023/294
(Kulasekharapuram)
|
1613008003NRG24240220242133659
|
26/02/2024
|
SAWMINI
|
1613008003WL095299
|
SAWMINI
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944941
|
|
SOUMINI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-023/296
(Kulasekharapuram)
|
1613008003NRG24240220242133660
|
26/02/2024
|
OMANA
|
1613008003WL095299
|
OMANA
|
00127
|
FDRL0001290
|
927
|
927
|
Processed
|
19/04/2024
|
|
3104944934
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-023/301
(Kulasekharapuram)
|
1613008003NRG24240220242133662
|
26/02/2024
|
LEELA
|
1613008003WL095299
|
LEELA
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944928
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-023/4172
(Kulasekharapuram)
|
1613008003NRG24240220242133664
|
26/02/2024
|
GIRIJA
|
1613008003WL095299
|
GIRIJA
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944942
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-023/4177
(Kulasekharapuram)
|
1613008003NRG24240220242133665
|
26/02/2024
|
GEETHA
|
1613008003WL095299
|
GEETHA
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944935
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-003-023/4183
(Kulasekharapuram)
|
1613008003NRG24240220242133666
|
26/02/2024
|
SHYLAJA
|
1613008003WL095299
|
SHYLAJA
|
00127
|
FDRL0001290
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3104944938
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-003-023/4212
(Kulasekharapuram)
|
1613008003NRG24240220242133668
|
26/02/2024
|
SREEDAVI
|
1613008003WL095299
|
SREEDAVI
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944943
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-023/4219
(Kulasekharapuram)
|
1613008003NRG24240220242133671
|
26/02/2024
|
SHYAMALA
|
1613008003WL095299
|
SHYAMALA
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944933
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-023/4233
(Kulasekharapuram)
|
1613008003NRG24240220242133672
|
26/02/2024
|
VASANTHA
|
1613008003WL095299
|
VASANTHA
|
00127
|
FDRL0001290
|
618
|
618
|
Processed
|
19/04/2024
|
|
3104944924
|
|
VASANTHA B ALIAS VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-023/4243
(Kulasekharapuram)
|
1613008003NRG24240220242133674
|
26/02/2024
|
GIRIJA
|
1613008003WL095299
|
GIRIJA
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944940
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-023/5495
(Kulasekharapuram)
|
1613008003NRG24240220242133679
|
26/02/2024
|
SANTHAMMA
|
1613008003WL095299
|
SANTHAMMA
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944939
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-023/6200
(Kulasekharapuram)
|
1613008003NRG24240220242133682
|
26/02/2024
|
KARUNA
|
1613008003WL095299
|
KARUNA
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944944
|
|
KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-003-023/7036
(Kulasekharapuram)
|
1613008003NRG24240220242133684
|
26/02/2024
|
BEENA
|
1613008003WL095299
|
BEENA
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944945
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-023/7108
(Kulasekharapuram)
|
1613008003NRG24240220242133685
|
26/02/2024
|
KANAKAMMA
|
1613008003WL095299
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944925
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-023/803
(Kulasekharapuram)
|
1613008003NRG24240220242133694
|
26/02/2024
|
LALITHA
|
1613008003WL095299
|
LALITHA
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944926
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-003-023/804
(Kulasekharapuram)
|
1613008003NRG24240220242133695
|
26/02/2024
|
VALSALA
|
1613008003WL095299
|
VALSALA
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944930
|
|
VALSALA ARAVIND C
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-023/808
(Kulasekharapuram)
|
1613008003NRG24240220242133698
|
26/02/2024
|
INDIRA
|
1613008003WL095299
|
INDIRA
|
00127
|
FDRL0001290
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3104944931
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-003-023/827
(Kulasekharapuram)
|
1613008003NRG24240220242133703
|
26/02/2024
|
JAYASREE
|
1613008003WL095299
|
JAYASREE
|
00127
|
FDRL0001290
|
927
|
927
|
Processed
|
19/04/2024
|
|
3104944937
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-023/8512
(Kulasekharapuram)
|
1613008003NRG24240220242133705
|
26/02/2024
|
Lekha
|
1613008003WL095299
|
Lekha
|
00127
|
FDRL0001290
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3104944932
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-023/9152
(Kulasekharapuram)
|
1613008003NRG24240220242133709
|
26/02/2024
|
LALITHA R
|
1613008003WL095299
|
LALITHA R
|
00127
|
FDRL0001290
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944929
|
|
LELITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36462
|
36462
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-003-023/7136
(Kulasekharapuram)
|
1613008003NRG24240220242133688
|
26/02/2024
|
LETHA
|
1613008003WL095299
|
LETHA
|
00176
|
IDIB000K024
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3104944956
|
|
LATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-003-023/18
(Kulasekharapuram)
|
1613008003NRG24240220242133655
|
26/02/2024
|
JYOTHI
|
1613008003WL095299
|
JYOTHI
|
00176
|
IDIB000V048
|
1854
|
1854
|
Rejected
|
19/04/2024
|
|
3104944965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Oachira
|
KL-13-008-003-023/293
(Kulasekharapuram)
|
1613008003NRG24240220242133658
|
26/02/2024
|
SUMATHY
|
1613008003WL095299
|
SUMATHY
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944966
|
|
Mrs. Sumathi K
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-023/299
(Kulasekharapuram)
|
1613008003NRG24240220242133661
|
26/02/2024
|
RADHA
|
1613008003WL095299
|
RADHA
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944964
|
|
Mrs. B RADHA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-023/4171
(Kulasekharapuram)
|
1613008003NRG24240220242133663
|
26/02/2024
|
VASUNDARA
|
1613008003WL095299
|
VASUNDARA
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944958
|
|
Mrs. A VASUNDARA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-023/4188
(Kulasekharapuram)
|
1613008003NRG24240220242133667
|
26/02/2024
|
SISILY
|
1613008003WL095299
|
SISILY
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944962
|
|
Mrs. C SISILY
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-023/4214
(Kulasekharapuram)
|
1613008003NRG24240220242133669
|
26/02/2024
|
SULATHA
|
1613008003WL095299
|
SULATHA
|
00176
|
IDIB000V048
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3104944967
|
|
SULATHA D
|
GENERAL POST OFFICE(607245)
|
|
30
|
Oachira
|
KL-13-008-003-023/4218
(Kulasekharapuram)
|
1613008003NRG24240220242133670
|
26/02/2024
|
SHEENA
|
1613008003WL095299
|
SHEENA
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944968
|
|
Mrs. K SHEENA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-023/4237
(Kulasekharapuram)
|
1613008003NRG24240220242133673
|
26/02/2024
|
Prameela
|
1613008003WL095299
|
Prameela
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944923
|
|
PRAMEELA RAVI N
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-003-023/5420
(Kulasekharapuram)
|
1613008003NRG24240220242133675
|
26/02/2024
|
SATHY
|
1613008003WL095299
|
SATHY
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944969
|
|
Mrs. S SATHY
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-023/5487
(Kulasekharapuram)
|
1613008003NRG24240220242133676
|
26/02/2024
|
JYOTHISHMANI
|
1613008003WL095299
|
JYOTHISHMANI
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944970
|
|
JOTHISMANI S
|
HDFC BANK LTD(607152)
|
|
34
|
Oachira
|
KL-13-008-003-023/5490
(Kulasekharapuram)
|
1613008003NRG24240220242133677
|
26/02/2024
|
SARITHA
|
1613008003WL095299
|
SARITHA
|
00176
|
IDIB000V048
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3104944957
|
|
SHAJI.K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-003-023/5492
(Kulasekharapuram)
|
1613008003NRG24240220242133678
|
26/02/2024
|
Divya
|
1613008003WL095299
|
Divya
|
00176
|
IDIB000V048
|
618
|
618
|
Processed
|
19/04/2024
|
|
3104944971
|
|
DIVYA
|
UCO BANK(607066)
|
|
36
|
Oachira
|
KL-13-008-003-023/5501
(Kulasekharapuram)
|
1613008003NRG24240220242133680
|
26/02/2024
|
PRASANNA
|
1613008003WL095299
|
PRASANNA
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944960
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-023/7834
(Kulasekharapuram)
|
1613008003NRG24240220242133691
|
26/02/2024
|
DEEPA
|
1613008003WL095299
|
DEEPA
|
00176
|
IDIB000V048
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3104944921
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-023/7852
(Kulasekharapuram)
|
1613008003NRG24240220242133693
|
26/02/2024
|
Salini
|
1613008003WL095299
|
Salini
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944922
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-023/805
(Kulasekharapuram)
|
1613008003NRG24240220242133696
|
26/02/2024
|
INDIRARAVEENDRAN
|
1613008003WL095299
|
INDIRARAVEENDRAN
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944963
|
|
Mrs. INDIRA RAVINDRAN
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-023/807
(Kulasekharapuram)
|
1613008003NRG24240220242133697
|
26/02/2024
|
SARASWATHY
|
1613008003WL095299
|
SARASWATHY
|
00176
|
IDIB000V048
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3104944917
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-023/809
(Kulasekharapuram)
|
1613008003NRG24240220242133699
|
26/02/2024
|
SUSEELA
|
1613008003WL095299
|
SUSEELA
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944918
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-003-023/810
(Kulasekharapuram)
|
1613008003NRG24240220242133700
|
26/02/2024
|
AJITHA
|
1613008003WL095299
|
AJITHA
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944961
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-023/816
(Kulasekharapuram)
|
1613008003NRG24240220242133701
|
26/02/2024
|
SUDHARMMA
|
1613008003WL095299
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944919
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-023/817
(Kulasekharapuram)
|
1613008003NRG24240220242133702
|
26/02/2024
|
BHAMINI
|
1613008003WL095299
|
BHAMINI
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944959
|
|
Mrs. K BHAMINI
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-023/828
(Kulasekharapuram)
|
1613008003NRG24240220242133704
|
26/02/2024
|
SOBHANAKUMARI
|
1613008003WL095299
|
SOBHANAKUMARI
|
00176
|
IDIB000V048
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944920
|
|
Mrs. S SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38316
|
38316
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-003-023/7111
(Kulasekharapuram)
|
1613008003NRG24240220242133686
|
26/02/2024
|
SREEDEVI
|
1613008003WL095299
|
SREEDEVI
|
00415
|
SBIN0008626
|
927
|
927
|
Processed
|
19/04/2024
|
|
3104944950
|
|
SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-003-023/7113
(Kulasekharapuram)
|
1613008003NRG24240220242133687
|
26/02/2024
|
Suni
|
1613008003WL095299
|
Suni
|
00415
|
SBIN0008626
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944948
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-003-023/7137
(Kulasekharapuram)
|
1613008003NRG24240220242133689
|
26/02/2024
|
AMBIKA
|
1613008003WL095299
|
AMBIKA
|
00415
|
SBIN0008626
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3104944952
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-003-023/7396
(Kulasekharapuram)
|
1613008003NRG24240220242133690
|
26/02/2024
|
SUBHAKUMARI
|
1613008003WL095299
|
SUBHAKUMARI
|
00415
|
SBIN0008626
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944953
|
|
SUBHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-003-023/7849
(Kulasekharapuram)
|
1613008003NRG24240220242133692
|
26/02/2024
|
SINDHUJA
|
1613008003WL095299
|
SINDHUJA
|
00415
|
SBIN0008626
|
309
|
309
|
Processed
|
19/04/2024
|
|
3104944949
|
|
MRS SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-003-023/9118
(Kulasekharapuram)
|
1613008003NRG24240220242133706
|
26/02/2024
|
PRAMEELA
|
1613008003WL095299
|
PRAMEELA
|
00415
|
SBIN0008626
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944946
|
|
PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-003-023/9124
(Kulasekharapuram)
|
1613008003NRG24240220242133707
|
26/02/2024
|
SUDHA
|
1613008003WL095299
|
SUDHA
|
00415
|
SBIN0008626
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3104944947
|
|
SUDHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-003-023/9135
(Kulasekharapuram)
|
1613008003NRG24240220242133708
|
26/02/2024
|
Sasilekha
|
1613008003WL095299
|
Sasilekha
|
00415
|
SBIN0008626
|
618
|
618
|
Processed
|
19/04/2024
|
|
3104944954
|
|
SASILEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-023/6141
(Kulasekharapuram)
|
1613008003NRG24240220242133681
|
26/02/2024
|
VASINI
|
1613008003WL095299
|
VASINI
|
00415
|
SBIN0016827
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3104944951
|
|
MRS VASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-023/6947
(Kulasekharapuram)
|
1613008003NRG24240220242133683
|
26/02/2024
|
SANGEETHA
|
1613008003WL095299
|
SANGEETHA
|
00468
|
UBIN0902772
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3104944955
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90228
|
90228
|
|
|
|
|
|
|
|