|
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)
|
1613008003NRG24150320242250703
|
18/03/2024
|
Sasikala R
|
1613008003WL102816
|
Sasikala R
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600907
|
|
Sasikala R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-003-023/292
(Kulasekharapuram)
|
1613008003NRG24150320242250704
|
18/03/2024
|
VIJAYAMMA
|
1613008003WL102816
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102600896
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-023/294
(Kulasekharapuram)
|
1613008003NRG24150320242250706
|
18/03/2024
|
SAWMINI
|
1613008003WL102816
|
SAWMINI
|
00127
|
FDRL0001290
|
642
|
642
|
Processed
|
19/04/2024
|
|
3102600910
|
|
SOUMINI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-023/296
(Kulasekharapuram)
|
1613008003NRG24150320242250707
|
18/03/2024
|
OMANA
|
1613008003WL102816
|
OMANA
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600902
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-023/301
(Kulasekharapuram)
|
1613008003NRG24150320242250709
|
18/03/2024
|
LEELA
|
1613008003WL102816
|
LEELA
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600897
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-023/4172
(Kulasekharapuram)
|
1613008003NRG24150320242250711
|
18/03/2024
|
GIRIJA
|
1613008003WL102816
|
GIRIJA
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600864
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-023/4177
(Kulasekharapuram)
|
1613008003NRG24150320242250712
|
18/03/2024
|
GEETHA
|
1613008003WL102816
|
GEETHA
|
00127
|
FDRL0001290
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102600909
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-003-023/4183
(Kulasekharapuram)
|
1613008003NRG24150320242250713
|
18/03/2024
|
SHYLAJA
|
1613008003WL102816
|
SHYLAJA
|
00127
|
FDRL0001290
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3102600863
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-003-023/4212
(Kulasekharapuram)
|
1613008003NRG24150320242250715
|
18/03/2024
|
SREEDAVI
|
1613008003WL102816
|
SREEDAVI
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600906
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-023/4219
(Kulasekharapuram)
|
1613008003NRG24150320242250718
|
18/03/2024
|
SHYAMALA
|
1613008003WL102816
|
SHYAMALA
|
00127
|
FDRL0001290
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3102600905
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-023/4233
(Kulasekharapuram)
|
1613008003NRG24150320242250720
|
18/03/2024
|
VASANTHA
|
1613008003WL102816
|
VASANTHA
|
00127
|
FDRL0001290
|
642
|
642
|
Processed
|
19/04/2024
|
|
3102600893
|
|
VASANTHA B ALIAS VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-023/4243
(Kulasekharapuram)
|
1613008003NRG24150320242250722
|
18/03/2024
|
GIRIJA
|
1613008003WL102816
|
GIRIJA
|
00127
|
FDRL0001290
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3102600908
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-023/5495
(Kulasekharapuram)
|
1613008003NRG24150320242250724
|
18/03/2024
|
SANTHAMMA
|
1613008003WL102816
|
SANTHAMMA
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600904
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-023/7036
(Kulasekharapuram)
|
1613008003NRG24150320242250728
|
18/03/2024
|
BEENA
|
1613008003WL102816
|
BEENA
|
00127
|
FDRL0001290
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3102600911
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-003-023/7108
(Kulasekharapuram)
|
1613008003NRG24150320242250729
|
18/03/2024
|
KANAKAMMA
|
1613008003WL102816
|
KANAKAMMA
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600894
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-023/803
(Kulasekharapuram)
|
1613008003NRG24150320242250735
|
18/03/2024
|
LALITHA
|
1613008003WL102816
|
LALITHA
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600895
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-003-023/804
(Kulasekharapuram)
|
1613008003NRG24150320242250736
|
18/03/2024
|
VALSALA
|
1613008003WL102816
|
VALSALA
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600898
|
|
VALSALA ARAVIND C
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-003-023/808
(Kulasekharapuram)
|
1613008003NRG24150320242250739
|
18/03/2024
|
INDIRA
|
1613008003WL102816
|
INDIRA
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600900
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-003-023/827
(Kulasekharapuram)
|
1613008003NRG24150320242250744
|
18/03/2024
|
JAYASREE
|
1613008003WL102816
|
JAYASREE
|
00127
|
FDRL0001290
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102600903
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-023/8512
(Kulasekharapuram)
|
1613008003NRG24150320242250746
|
18/03/2024
|
Lekha
|
1613008003WL102816
|
Lekha
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600899
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-023/9152
(Kulasekharapuram)
|
1613008003NRG24150320242250750
|
18/03/2024
|
LALITHA R
|
1613008003WL102816
|
LALITHA R
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600901
|
|
LELITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40446
|
40446
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-003-023/7136
(Kulasekharapuram)
|
1613008003NRG24150320242250731
|
18/03/2024
|
LETHA
|
1613008003WL102816
|
LETHA
|
00176
|
IDIB000K024
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102600880
|
|
LATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-003-023/18
(Kulasekharapuram)
|
1613008003NRG24150320242250702
|
18/03/2024
|
JYOTHI
|
1613008003WL102816
|
JYOTHI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Rejected
|
19/04/2024
|
|
3102600890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Oachira
|
KL-13-008-003-023/293
(Kulasekharapuram)
|
1613008003NRG24150320242250705
|
18/03/2024
|
SUMATHY
|
1613008003WL102816
|
SUMATHY
|
00176
|
IDIB000V048
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102600869
|
|
Mrs. Sumathi K
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-023/299
(Kulasekharapuram)
|
1613008003NRG24150320242250708
|
18/03/2024
|
RADHA
|
1613008003WL102816
|
RADHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600866
|
|
Mrs. B RADHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-023/4171
(Kulasekharapuram)
|
1613008003NRG24150320242250710
|
18/03/2024
|
VASUNDARA
|
1613008003WL102816
|
VASUNDARA
|
00176
|
IDIB000V048
|
963
|
963
|
Processed
|
19/04/2024
|
|
3102600867
|
|
Mrs. A VASUNDARA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-023/4188
(Kulasekharapuram)
|
1613008003NRG24150320242250714
|
18/03/2024
|
SISILY
|
1613008003WL102816
|
SISILY
|
00176
|
IDIB000V048
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102600889
|
|
Mrs. C SISILY
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-023/4214
(Kulasekharapuram)
|
1613008003NRG24150320242250716
|
18/03/2024
|
SULATHA
|
1613008003WL102816
|
SULATHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600870
|
|
SULATHA D
|
GENERAL POST OFFICE(607245)
|
|
29
|
Oachira
|
KL-13-008-003-023/4218
(Kulasekharapuram)
|
1613008003NRG24150320242250717
|
18/03/2024
|
SHEENA
|
1613008003WL102816
|
SHEENA
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3102600871
|
|
Mrs. K SHEENA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-023/4225
(Kulasekharapuram)
|
1613008003NRG24150320242250719
|
18/03/2024
|
SMITHA
|
1613008003WL102816
|
SMITHA
|
00176
|
IDIB000V048
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102600887
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-003-023/4237
(Kulasekharapuram)
|
1613008003NRG24150320242250721
|
18/03/2024
|
Prameela
|
1613008003WL102816
|
Prameela
|
00176
|
IDIB000V048
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102600892
|
|
PRAMEELA RAVI N
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-003-023/5420
(Kulasekharapuram)
|
1613008003NRG24150320242250723
|
18/03/2024
|
SATHY
|
1613008003WL102816
|
SATHY
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600872
|
|
Mrs. S SATHY
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-023/5501
(Kulasekharapuram)
|
1613008003NRG24150320242250725
|
18/03/2024
|
PRASANNA
|
1613008003WL102816
|
PRASANNA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600868
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-023/7852
(Kulasekharapuram)
|
1613008003NRG24150320242250734
|
18/03/2024
|
Salini
|
1613008003WL102816
|
Salini
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600891
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-023/805
(Kulasekharapuram)
|
1613008003NRG24150320242250737
|
18/03/2024
|
INDIRARAVEENDRAN
|
1613008003WL102816
|
INDIRARAVEENDRAN
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600865
|
|
Mrs. INDIRA RAVINDRAN
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-023/807
(Kulasekharapuram)
|
1613008003NRG24150320242250738
|
18/03/2024
|
SARASWATHY
|
1613008003WL102816
|
SARASWATHY
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600873
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-023/809
(Kulasekharapuram)
|
1613008003NRG24150320242250740
|
18/03/2024
|
SUSEELA
|
1613008003WL102816
|
SUSEELA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600874
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-003-023/810
(Kulasekharapuram)
|
1613008003NRG24150320242250741
|
18/03/2024
|
AJITHA
|
1613008003WL102816
|
AJITHA
|
00176
|
IDIB000V048
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102600875
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-023/816
(Kulasekharapuram)
|
1613008003NRG24150320242250742
|
18/03/2024
|
SUDHARMMA
|
1613008003WL102816
|
SUDHARMMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600876
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-023/817
(Kulasekharapuram)
|
1613008003NRG24150320242250743
|
18/03/2024
|
BHAMINI
|
1613008003WL102816
|
BHAMINI
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3102600877
|
|
Mrs. K BHAMINI
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-023/828
(Kulasekharapuram)
|
1613008003NRG24150320242250745
|
18/03/2024
|
SOBHANAKUMARI
|
1613008003WL102816
|
SOBHANAKUMARI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600878
|
|
Mrs. S SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36915
|
36915
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-023/7113
(Kulasekharapuram)
|
1613008003NRG24150320242250730
|
18/03/2024
|
Suni
|
1613008003WL102816
|
Suni
|
00415
|
SBIN0008626
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102600879
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-023/7137
(Kulasekharapuram)
|
1613008003NRG24150320242250732
|
18/03/2024
|
AMBIKA
|
1613008003WL102816
|
AMBIKA
|
00415
|
SBIN0008626
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3102600881
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-003-023/7396
(Kulasekharapuram)
|
1613008003NRG24150320242250733
|
18/03/2024
|
SUBHAKUMARI
|
1613008003WL102816
|
SUBHAKUMARI
|
00415
|
SBIN0008626
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102600886
|
|
SUBHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-003-023/9118
(Kulasekharapuram)
|
1613008003NRG24150320242250747
|
18/03/2024
|
PRAMEELA
|
1613008003WL102816
|
PRAMEELA
|
00415
|
SBIN0008626
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600885
|
|
PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-003-023/9124
(Kulasekharapuram)
|
1613008003NRG24150320242250748
|
18/03/2024
|
SUDHA
|
1613008003WL102816
|
SUDHA
|
00415
|
SBIN0008626
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600888
|
|
SUDHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-003-023/9135
(Kulasekharapuram)
|
1613008003NRG24150320242250749
|
18/03/2024
|
Sasilekha
|
1613008003WL102816
|
Sasilekha
|
00415
|
SBIN0008626
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102600883
|
|
SASILEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11235
|
11235
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-023/6141
(Kulasekharapuram)
|
1613008003NRG24150320242250726
|
18/03/2024
|
VASINI
|
1613008003WL102816
|
VASINI
|
00415
|
SBIN0016827
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102600882
|
|
MRS VASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-023/6947
(Kulasekharapuram)
|
1613008003NRG24150320242250727
|
18/03/2024
|
SANGEETHA
|
1613008003WL102816
|
SANGEETHA
|
00468
|
UBIN0902772
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3102600884
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94053
|
94053
|
|
|
|
|
|
|
|