|
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)
|
1613008003NRG24170220242076602
|
19/02/2024
|
Sasikala R
|
1613008003WL092310
|
Sasikala R
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897416806
|
|
Sasikala R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-003-023/292
(Kulasekharapuram)
|
1613008003NRG24170220242076603
|
19/02/2024
|
VIJAYAMMA
|
1613008003WL092310
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416797
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-023/294
(Kulasekharapuram)
|
1613008003NRG24170220242076605
|
19/02/2024
|
SAWMINI
|
1613008003WL092310
|
SAWMINI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416809
|
|
SOUMINI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-023/296
(Kulasekharapuram)
|
1613008003NRG24170220242076606
|
19/02/2024
|
OMANA
|
1613008003WL092310
|
OMANA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416803
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-023/301
(Kulasekharapuram)
|
1613008003NRG24170220242076608
|
19/02/2024
|
LEELA
|
1613008003WL092310
|
LEELA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416798
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-023/4177
(Kulasekharapuram)
|
1613008003NRG24170220242076610
|
19/02/2024
|
GEETHA
|
1613008003WL092310
|
GEETHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416804
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-003-023/4183
(Kulasekharapuram)
|
1613008003NRG24170220242076611
|
19/02/2024
|
SHYLAJA
|
1613008003WL092310
|
SHYLAJA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416840
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-003-023/4212
(Kulasekharapuram)
|
1613008003NRG24170220242076613
|
19/02/2024
|
SREEDAVI
|
1613008003WL092310
|
SREEDAVI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416810
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-023/4219
(Kulasekharapuram)
|
1613008003NRG24170220242076614
|
19/02/2024
|
SHYAMALA
|
1613008003WL092310
|
SHYAMALA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416841
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-023/4233
(Kulasekharapuram)
|
1613008003NRG24170220242076615
|
19/02/2024
|
VASANTHA
|
1613008003WL092310
|
VASANTHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897416844
|
|
VASANTHA B ALIAS VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-023/4243
(Kulasekharapuram)
|
1613008003NRG24170220242076617
|
19/02/2024
|
GIRIJA
|
1613008003WL092310
|
GIRIJA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416839
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-023/4260
(Kulasekharapuram)
|
1613008003NRG24170220242076618
|
19/02/2024
|
SREELATHA
|
1613008003WL092310
|
SREELATHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897416805
|
|
SREELETHA Y
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-023/5495
(Kulasekharapuram)
|
1613008003NRG24170220242076622
|
19/02/2024
|
SANTHAMMA
|
1613008003WL092310
|
SANTHAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416808
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-023/6200
(Kulasekharapuram)
|
1613008003NRG24170220242076625
|
19/02/2024
|
KARUNA
|
1613008003WL092310
|
KARUNA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416811
|
|
KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-003-023/7108
(Kulasekharapuram)
|
1613008003NRG24170220242076627
|
19/02/2024
|
KANAKAMMA
|
1613008003WL092310
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416843
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-023/803
(Kulasekharapuram)
|
1613008003NRG24170220242076634
|
19/02/2024
|
LALITHA
|
1613008003WL092310
|
LALITHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416842
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-003-023/804
(Kulasekharapuram)
|
1613008003NRG24170220242076635
|
19/02/2024
|
VALSALA
|
1613008003WL092310
|
VALSALA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416800
|
|
VALSALA ARAVIND C
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-003-023/808
(Kulasekharapuram)
|
1613008003NRG24170220242076638
|
19/02/2024
|
INDIRA
|
1613008003WL092310
|
INDIRA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897416801
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-003-023/827
(Kulasekharapuram)
|
1613008003NRG24170220242076643
|
19/02/2024
|
JAYASREE
|
1613008003WL092310
|
JAYASREE
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897416807
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-023/8512
(Kulasekharapuram)
|
1613008003NRG24170220242076645
|
19/02/2024
|
Lekha
|
1613008003WL092310
|
Lekha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416802
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-023/9152
(Kulasekharapuram)
|
1613008003NRG24170220242076648
|
19/02/2024
|
LALITHA R
|
1613008003WL092310
|
LALITHA R
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416799
|
|
LELITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-003-023/7136
(Kulasekharapuram)
|
1613008003NRG24170220242076630
|
19/02/2024
|
LETHA
|
1613008003WL092310
|
LETHA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897416819
|
|
LATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-003-023/18
(Kulasekharapuram)
|
1613008003NRG24170220242076601
|
19/02/2024
|
JYOTHI
|
1613008003WL092310
|
JYOTHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Rejected
|
12/04/2024
|
|
2897416826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Oachira
|
KL-13-008-003-023/293
(Kulasekharapuram)
|
1613008003NRG24170220242076604
|
19/02/2024
|
SUMATHY
|
1613008003WL092310
|
SUMATHY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897416830
|
|
Mrs. Sumathi K
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-023/299
(Kulasekharapuram)
|
1613008003NRG24170220242076607
|
19/02/2024
|
RADHA
|
1613008003WL092310
|
RADHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897416821
|
|
Mrs. B RADHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-023/4171
(Kulasekharapuram)
|
1613008003NRG24170220242076609
|
19/02/2024
|
VASUNDARA
|
1613008003WL092310
|
VASUNDARA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897416837
|
|
Mrs. A VASUNDARA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-023/4188
(Kulasekharapuram)
|
1613008003NRG24170220242076612
|
19/02/2024
|
SISILY
|
1613008003WL092310
|
SISILY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416823
|
|
Mrs. C SISILY
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-023/4237
(Kulasekharapuram)
|
1613008003NRG24170220242076616
|
19/02/2024
|
Prameela
|
1613008003WL092310
|
Prameela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416824
|
|
PRAMEELA RAVI N
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-003-023/5420
(Kulasekharapuram)
|
1613008003NRG24170220242076619
|
19/02/2024
|
SATHY
|
1613008003WL092310
|
SATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897416828
|
|
Mrs. S SATHY
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-023/5487
(Kulasekharapuram)
|
1613008003NRG24170220242076620
|
19/02/2024
|
JYOTHISHMANI
|
1613008003WL092310
|
JYOTHISHMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416829
|
|
JOTHISMANI S
|
HDFC BANK LTD(607152)
|
|
31
|
Oachira
|
KL-13-008-003-023/5492
(Kulasekharapuram)
|
1613008003NRG24170220242076621
|
19/02/2024
|
Divya
|
1613008003WL092310
|
Divya
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416827
|
|
DIVYA
|
UCO BANK(607066)
|
|
32
|
Oachira
|
KL-13-008-003-023/5501
(Kulasekharapuram)
|
1613008003NRG24170220242076623
|
19/02/2024
|
PRASANNA
|
1613008003WL092310
|
PRASANNA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416835
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-023/7852
(Kulasekharapuram)
|
1613008003NRG24170220242076633
|
19/02/2024
|
Salini
|
1613008003WL092310
|
Salini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897416825
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-023/805
(Kulasekharapuram)
|
1613008003NRG24170220242076636
|
19/02/2024
|
INDIRARAVEENDRAN
|
1613008003WL092310
|
INDIRARAVEENDRAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416820
|
|
Mrs. INDIRA RAVINDRAN
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-023/807
(Kulasekharapuram)
|
1613008003NRG24170220242076637
|
19/02/2024
|
SARASWATHY
|
1613008003WL092310
|
SARASWATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897416831
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-023/809
(Kulasekharapuram)
|
1613008003NRG24170220242076639
|
19/02/2024
|
SUSEELA
|
1613008003WL092310
|
SUSEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416833
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-003-023/810
(Kulasekharapuram)
|
1613008003NRG24170220242076640
|
19/02/2024
|
AJITHA
|
1613008003WL092310
|
AJITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897416834
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-023/816
(Kulasekharapuram)
|
1613008003NRG24170220242076641
|
19/02/2024
|
SUDHARMMA
|
1613008003WL092310
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897416832
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-023/817
(Kulasekharapuram)
|
1613008003NRG24170220242076642
|
19/02/2024
|
BHAMINI
|
1613008003WL092310
|
BHAMINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897416836
|
|
Mrs. K BHAMINI
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-023/828
(Kulasekharapuram)
|
1613008003NRG24170220242076644
|
19/02/2024
|
SOBHANAKUMARI
|
1613008003WL092310
|
SOBHANAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897416822
|
|
Mrs. S SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-003-023/7111
(Kulasekharapuram)
|
1613008003NRG24170220242076628
|
19/02/2024
|
SREEDEVI
|
1613008003WL092310
|
SREEDEVI
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
12/04/2024
|
|
2897416815
|
|
SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-023/7113
(Kulasekharapuram)
|
1613008003NRG24170220242076629
|
19/02/2024
|
Suni
|
1613008003WL092310
|
Suni
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416814
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-023/7137
(Kulasekharapuram)
|
1613008003NRG24170220242076631
|
19/02/2024
|
AMBIKA
|
1613008003WL092310
|
AMBIKA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416817
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-003-023/7396
(Kulasekharapuram)
|
1613008003NRG24170220242076632
|
19/02/2024
|
SUBHAKUMARI
|
1613008003WL092310
|
SUBHAKUMARI
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416818
|
|
SUBHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-003-023/9118
(Kulasekharapuram)
|
1613008003NRG24170220242076646
|
19/02/2024
|
PRAMEELA
|
1613008003WL092310
|
PRAMEELA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897416812
|
|
PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-003-023/9124
(Kulasekharapuram)
|
1613008003NRG24170220242076647
|
19/02/2024
|
SUDHA
|
1613008003WL092310
|
SUDHA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897416813
|
|
SUDHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-023/6141
(Kulasekharapuram)
|
1613008003NRG24170220242076624
|
19/02/2024
|
VASINI
|
1613008003WL092310
|
VASINI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897416816
|
|
MRS VASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-023/6947
(Kulasekharapuram)
|
1613008003NRG24170220242076626
|
19/02/2024
|
SANGEETHA
|
1613008003WL092310
|
SANGEETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897416838
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87579
|
87579
|
|
|
|
|
|
|
|