|
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)
|
1613008003NRG24020320242177611
|
02/03/2024
|
Sasikala R
|
1613008003WL098005
|
Sasikala R
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001084
|
|
Sasikala R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-003-023/292
(Kulasekharapuram)
|
1613008003NRG24020320242177612
|
02/03/2024
|
VIJAYAMMA
|
1613008003WL098005
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001128
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-023/294
(Kulasekharapuram)
|
1613008003NRG24020320242177614
|
02/03/2024
|
SAWMINI
|
1613008003WL098005
|
SAWMINI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001088
|
|
SOUMINI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-023/296
(Kulasekharapuram)
|
1613008003NRG24020320242177615
|
02/03/2024
|
OMANA
|
1613008003WL098005
|
OMANA
|
00127
|
FDRL0001290
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104001083
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-023/301
(Kulasekharapuram)
|
1613008003NRG24020320242177617
|
02/03/2024
|
LEELA
|
1613008003WL098005
|
LEELA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001127
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-023/4172
(Kulasekharapuram)
|
1613008003NRG24020320242177619
|
02/03/2024
|
GIRIJA
|
1613008003WL098005
|
GIRIJA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001089
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-023/4177
(Kulasekharapuram)
|
1613008003NRG24020320242177620
|
02/03/2024
|
GEETHA
|
1613008003WL098005
|
GEETHA
|
00127
|
FDRL0001290
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104001124
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-003-023/4183
(Kulasekharapuram)
|
1613008003NRG24020320242177621
|
02/03/2024
|
SHYLAJA
|
1613008003WL098005
|
SHYLAJA
|
00127
|
FDRL0001290
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104001086
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-003-023/4212
(Kulasekharapuram)
|
1613008003NRG24020320242177623
|
02/03/2024
|
SREEDAVI
|
1613008003WL098005
|
SREEDAVI
|
00127
|
FDRL0001290
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104001090
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-023/4219
(Kulasekharapuram)
|
1613008003NRG24020320242177625
|
02/03/2024
|
SHYAMALA
|
1613008003WL098005
|
SHYAMALA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001082
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-023/4233
(Kulasekharapuram)
|
1613008003NRG24020320242177627
|
02/03/2024
|
VASANTHA
|
1613008003WL098005
|
VASANTHA
|
00127
|
FDRL0001290
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104001131
|
|
VASANTHA B ALIAS VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-023/4243
(Kulasekharapuram)
|
1613008003NRG24020320242177629
|
02/03/2024
|
GIRIJA
|
1613008003WL098005
|
GIRIJA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001123
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-023/5495
(Kulasekharapuram)
|
1613008003NRG24020320242177632
|
02/03/2024
|
SANTHAMMA
|
1613008003WL098005
|
SANTHAMMA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001087
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-023/6200
(Kulasekharapuram)
|
1613008003NRG24020320242177635
|
02/03/2024
|
KARUNA
|
1613008003WL098005
|
KARUNA
|
00127
|
FDRL0001290
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104001091
|
|
KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-003-023/7036
(Kulasekharapuram)
|
1613008003NRG24020320242177638
|
02/03/2024
|
BEENA
|
1613008003WL098005
|
BEENA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001092
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-023/7108
(Kulasekharapuram)
|
1613008003NRG24020320242177639
|
02/03/2024
|
KANAKAMMA
|
1613008003WL098005
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001130
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-023/803
(Kulasekharapuram)
|
1613008003NRG24020320242177646
|
02/03/2024
|
LALITHA
|
1613008003WL098005
|
LALITHA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001129
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-003-023/804
(Kulasekharapuram)
|
1613008003NRG24020320242177647
|
02/03/2024
|
VALSALA
|
1613008003WL098005
|
VALSALA
|
00127
|
FDRL0001290
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104001126
|
|
VALSALA ARAVIND C
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-023/808
(Kulasekharapuram)
|
1613008003NRG24020320242177650
|
02/03/2024
|
INDIRA
|
1613008003WL098005
|
INDIRA
|
00127
|
FDRL0001290
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104001081
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-003-023/827
(Kulasekharapuram)
|
1613008003NRG24020320242177655
|
02/03/2024
|
JAYASREE
|
1613008003WL098005
|
JAYASREE
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001085
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-023/8512
(Kulasekharapuram)
|
1613008003NRG24020320242177657
|
02/03/2024
|
Lekha
|
1613008003WL098005
|
Lekha
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001125
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-023/9152
(Kulasekharapuram)
|
1613008003NRG24020320242177661
|
02/03/2024
|
LALITHA R
|
1613008003WL098005
|
LALITHA R
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001080
|
|
LELITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-003-023/7136
(Kulasekharapuram)
|
1613008003NRG24020320242177641
|
02/03/2024
|
LETHA
|
1613008003WL098005
|
LETHA
|
00176
|
IDIB000K024
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104001099
|
|
LATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-003-023/18
(Kulasekharapuram)
|
1613008003NRG24020320242177610
|
02/03/2024
|
JYOTHI
|
1613008003WL098005
|
JYOTHI
|
00176
|
IDIB000V048
|
1950
|
1950
|
Rejected
|
19/04/2024
|
|
3104001104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Oachira
|
KL-13-008-003-023/293
(Kulasekharapuram)
|
1613008003NRG24020320242177613
|
02/03/2024
|
SUMATHY
|
1613008003WL098005
|
SUMATHY
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104001112
|
|
Mrs. Sumathi K
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-023/299
(Kulasekharapuram)
|
1613008003NRG24020320242177616
|
02/03/2024
|
RADHA
|
1613008003WL098005
|
RADHA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001108
|
|
Mrs. B RADHA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-023/4171
(Kulasekharapuram)
|
1613008003NRG24020320242177618
|
02/03/2024
|
VASUNDARA
|
1613008003WL098005
|
VASUNDARA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001120
|
|
Mrs. A VASUNDARA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-023/4188
(Kulasekharapuram)
|
1613008003NRG24020320242177622
|
02/03/2024
|
SISILY
|
1613008003WL098005
|
SISILY
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001106
|
|
Mrs. C SISILY
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-023/4218
(Kulasekharapuram)
|
1613008003NRG24020320242177624
|
02/03/2024
|
SHEENA
|
1613008003WL098005
|
SHEENA
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001115
|
|
Mrs. K SHEENA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-023/4225
(Kulasekharapuram)
|
1613008003NRG24020320242177626
|
02/03/2024
|
SMITHA
|
1613008003WL098005
|
SMITHA
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104001100
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-003-023/4237
(Kulasekharapuram)
|
1613008003NRG24020320242177628
|
02/03/2024
|
Prameela
|
1613008003WL098005
|
Prameela
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001102
|
|
PRAMEELA RAVI N
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-003-023/5420
(Kulasekharapuram)
|
1613008003NRG24020320242177630
|
02/03/2024
|
SATHY
|
1613008003WL098005
|
SATHY
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001110
|
|
Mrs. S SATHY
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-023/5487
(Kulasekharapuram)
|
1613008003NRG24020320242177631
|
02/03/2024
|
JYOTHISHMANI
|
1613008003WL098005
|
JYOTHISHMANI
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104001111
|
|
JOTHISMANI S
|
HDFC BANK LTD(607152)
|
|
34
|
Oachira
|
KL-13-008-003-023/5501
(Kulasekharapuram)
|
1613008003NRG24020320242177633
|
02/03/2024
|
PRASANNA
|
1613008003WL098005
|
PRASANNA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001118
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-023/7000
(Kulasekharapuram)
|
1613008003NRG24020320242177637
|
02/03/2024
|
REJITHA
|
1613008003WL098005
|
REJITHA
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104001105
|
|
REJITHA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-003-023/7834
(Kulasekharapuram)
|
1613008003NRG24020320242177644
|
02/03/2024
|
DEEPA
|
1613008003WL098005
|
DEEPA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001101
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-023/7852
(Kulasekharapuram)
|
1613008003NRG24020320242177645
|
02/03/2024
|
Salini
|
1613008003WL098005
|
Salini
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001103
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-023/805
(Kulasekharapuram)
|
1613008003NRG24020320242177648
|
02/03/2024
|
INDIRARAVEENDRAN
|
1613008003WL098005
|
INDIRARAVEENDRAN
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001109
|
|
Mrs. INDIRA RAVINDRAN
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-023/807
(Kulasekharapuram)
|
1613008003NRG24020320242177649
|
02/03/2024
|
SARASWATHY
|
1613008003WL098005
|
SARASWATHY
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001113
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-023/809
(Kulasekharapuram)
|
1613008003NRG24020320242177651
|
02/03/2024
|
SUSEELA
|
1613008003WL098005
|
SUSEELA
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001116
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-003-023/810
(Kulasekharapuram)
|
1613008003NRG24020320242177652
|
02/03/2024
|
AJITHA
|
1613008003WL098005
|
AJITHA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001117
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-023/816
(Kulasekharapuram)
|
1613008003NRG24020320242177653
|
02/03/2024
|
SUDHARMMA
|
1613008003WL098005
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001114
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-023/817
(Kulasekharapuram)
|
1613008003NRG24020320242177654
|
02/03/2024
|
BHAMINI
|
1613008003WL098005
|
BHAMINI
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001119
|
|
Mrs. K BHAMINI
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-023/828
(Kulasekharapuram)
|
1613008003NRG24020320242177656
|
02/03/2024
|
SOBHANAKUMARI
|
1613008003WL098005
|
SOBHANAKUMARI
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001107
|
|
Mrs. S SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34775
|
34775
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-023/7113
(Kulasekharapuram)
|
1613008003NRG24020320242177640
|
02/03/2024
|
Suni
|
1613008003WL098005
|
Suni
|
00415
|
SBIN0008626
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001095
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-023/7137
(Kulasekharapuram)
|
1613008003NRG24020320242177642
|
02/03/2024
|
AMBIKA
|
1613008003WL098005
|
AMBIKA
|
00415
|
SBIN0008626
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001122
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-003-023/7396
(Kulasekharapuram)
|
1613008003NRG24020320242177643
|
02/03/2024
|
SUBHAKUMARI
|
1613008003WL098005
|
SUBHAKUMARI
|
00415
|
SBIN0008626
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001097
|
|
SUBHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-003-023/9118
(Kulasekharapuram)
|
1613008003NRG24020320242177658
|
02/03/2024
|
PRAMEELA
|
1613008003WL098005
|
PRAMEELA
|
00415
|
SBIN0008626
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001093
|
|
PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-003-023/9124
(Kulasekharapuram)
|
1613008003NRG24020320242177659
|
02/03/2024
|
SUDHA
|
1613008003WL098005
|
SUDHA
|
00415
|
SBIN0008626
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104001094
|
|
SUDHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-003-023/9135
(Kulasekharapuram)
|
1613008003NRG24020320242177660
|
02/03/2024
|
Sasilekha
|
1613008003WL098005
|
Sasilekha
|
00415
|
SBIN0008626
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104001098
|
|
SASILEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-023/6141
(Kulasekharapuram)
|
1613008003NRG24020320242177634
|
02/03/2024
|
VASINI
|
1613008003WL098005
|
VASINI
|
00415
|
SBIN0016827
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104001096
|
|
MRS VASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-023/6947
(Kulasekharapuram)
|
1613008003NRG24020320242177636
|
02/03/2024
|
SANGEETHA
|
1613008003WL098005
|
SANGEETHA
|
00468
|
UBIN0902772
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104001121
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|