|
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)
|
1613008003NRG24261020231313536
|
28/10/2023
|
Sasikala R
|
1613008003WL055412
|
Sasikala R
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268207
|
|
Sasikala R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-003-023/292
(Kulasekharapuram)
|
1613008003NRG24261020231313537
|
28/10/2023
|
VIJAYAMMA
|
1613008003WL055412
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268198
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-023/294
(Kulasekharapuram)
|
1613008003NRG24261020231313538
|
28/10/2023
|
SAWMINI
|
1613008003WL055412
|
SAWMINI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268212
|
|
SOUMINI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-023/296
(Kulasekharapuram)
|
1613008003NRG24261020231313539
|
28/10/2023
|
OMANA
|
1613008003WL055412
|
OMANA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268204
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-023/301
(Kulasekharapuram)
|
1613008003NRG24261020231313541
|
28/10/2023
|
LEELA
|
1613008003WL055412
|
LEELA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268199
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-023/4172
(Kulasekharapuram)
|
1613008003NRG24261020231313543
|
28/10/2023
|
GIRIJA
|
1613008003WL055412
|
GIRIJA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268213
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-023/4177
(Kulasekharapuram)
|
1613008003NRG24261020231313544
|
28/10/2023
|
GEETHA
|
1613008003WL055412
|
GEETHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268205
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-003-023/4183
(Kulasekharapuram)
|
1613008003NRG24261020231313545
|
28/10/2023
|
SHYLAJA
|
1613008003WL055412
|
SHYLAJA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268209
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-003-023/4212
(Kulasekharapuram)
|
1613008003NRG24261020231313546
|
28/10/2023
|
SREEDAVI
|
1613008003WL055412
|
SREEDAVI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268214
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-023/4233
(Kulasekharapuram)
|
1613008003NRG24261020231313548
|
28/10/2023
|
VASANTHA
|
1613008003WL055412
|
VASANTHA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061268195
|
|
VASANTHA B ALIAS VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-023/4243
(Kulasekharapuram)
|
1613008003NRG24261020231313550
|
28/10/2023
|
GIRIJA
|
1613008003WL055412
|
GIRIJA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061268211
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-023/4260
(Kulasekharapuram)
|
1613008003NRG24261020231313551
|
28/10/2023
|
SREELATHA
|
1613008003WL055412
|
SREELATHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061268206
|
|
SREELETHA Y
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-023/5495
(Kulasekharapuram)
|
1613008003NRG24261020231313554
|
28/10/2023
|
SANTHAMMA
|
1613008003WL055412
|
SANTHAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268210
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-023/5496
(Kulasekharapuram)
|
1613008003NRG24261020231313555
|
28/10/2023
|
SREELATHA
|
1613008003WL055412
|
SREELATHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061268201
|
|
SREELATHA G
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-003-023/5503
(Kulasekharapuram)
|
1613008003NRG24261020231313557
|
28/10/2023
|
GIRIJA
|
1613008003WL055412
|
GIRIJA
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061268215
|
|
GIRIJA C
|
HDFC BANK LTD(607152)
|
|
16
|
Oachira
|
KL-13-008-003-023/6200
(Kulasekharapuram)
|
1613008003NRG24261020231313559
|
28/10/2023
|
KARUNA
|
1613008003WL055412
|
KARUNA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061268216
|
|
KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-003-023/7108
(Kulasekharapuram)
|
1613008003NRG24261020231313562
|
28/10/2023
|
KANAKAMMA
|
1613008003WL055412
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268196
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-003-023/803
(Kulasekharapuram)
|
1613008003NRG24261020231313569
|
28/10/2023
|
LALITHA
|
1613008003WL055412
|
LALITHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061268197
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-003-023/804
(Kulasekharapuram)
|
1613008003NRG24261020231313570
|
28/10/2023
|
VALSALA
|
1613008003WL055412
|
VALSALA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268202
|
|
VALSALA ARAVIND C
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-023/827
(Kulasekharapuram)
|
1613008003NRG24261020231313575
|
28/10/2023
|
JAYASREE
|
1613008003WL055412
|
JAYASREE
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268208
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-023/8512
(Kulasekharapuram)
|
1613008003NRG24261020231313577
|
28/10/2023
|
Lekha
|
1613008003WL055412
|
Lekha
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061268203
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-023/9152
(Kulasekharapuram)
|
1613008003NRG24261020231313581
|
28/10/2023
|
LALITHA R
|
1613008003WL055412
|
LALITHA R
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268200
|
|
LELITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-003-023/18
(Kulasekharapuram)
|
1613008003NRG24261020231313535
|
28/10/2023
|
JYOTHI
|
1613008003WL055412
|
JYOTHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268241
|
|
Mrs. Jyothy
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-023/299
(Kulasekharapuram)
|
1613008003NRG24261020231313540
|
28/10/2023
|
RADHA
|
1613008003WL055412
|
RADHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061268236
|
|
Mrs. B RADHA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-023/4171
(Kulasekharapuram)
|
1613008003NRG24261020231313542
|
28/10/2023
|
VASUNDARA
|
1613008003WL055412
|
VASUNDARA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268227
|
|
Mrs. A VASUNDARA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-023/4224
(Kulasekharapuram)
|
1613008003NRG24261020231313547
|
28/10/2023
|
USHAKUMARI
|
1613008003WL055412
|
USHAKUMARI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268228
|
|
USHA L
|
BANK OF INDIA(508505)
|
|
27
|
Oachira
|
KL-13-008-003-023/4237
(Kulasekharapuram)
|
1613008003NRG24261020231313549
|
28/10/2023
|
Prameela
|
1613008003WL055412
|
Prameela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268239
|
|
PRAMEELA RAVI N
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-003-023/5420
(Kulasekharapuram)
|
1613008003NRG24261020231313552
|
28/10/2023
|
SATHY
|
1613008003WL055412
|
SATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268234
|
|
Mrs. S SATHY
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-023/5487
(Kulasekharapuram)
|
1613008003NRG24261020231313553
|
28/10/2023
|
JYOTHISHMANI
|
1613008003WL055412
|
JYOTHISHMANI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061268233
|
|
JOTHISMANI S
|
HDFC BANK LTD(607152)
|
|
30
|
Oachira
|
KL-13-008-003-023/5501
(Kulasekharapuram)
|
1613008003NRG24261020231313556
|
28/10/2023
|
PRASANNA
|
1613008003WL055412
|
PRASANNA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268229
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-023/7834
(Kulasekharapuram)
|
1613008003NRG24261020231313567
|
28/10/2023
|
DEEPA
|
1613008003WL055412
|
DEEPA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268238
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-023/7852
(Kulasekharapuram)
|
1613008003NRG24261020231313568
|
28/10/2023
|
Salini
|
1613008003WL055412
|
Salini
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061268240
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-023/805
(Kulasekharapuram)
|
1613008003NRG24261020231313571
|
28/10/2023
|
INDIRARAVEENDRAN
|
1613008003WL055412
|
INDIRARAVEENDRAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268235
|
|
Mrs. INDIRA RAVINDRAN
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-023/809
(Kulasekharapuram)
|
1613008003NRG24261020231313572
|
28/10/2023
|
SUSEELA
|
1613008003WL055412
|
SUSEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268231
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-003-023/810
(Kulasekharapuram)
|
1613008003NRG24261020231313573
|
28/10/2023
|
AJITHA
|
1613008003WL055412
|
AJITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268230
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-023/816
(Kulasekharapuram)
|
1613008003NRG24261020231313574
|
28/10/2023
|
SUDHARMMA
|
1613008003WL055412
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268232
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-023/828
(Kulasekharapuram)
|
1613008003NRG24261020231313576
|
28/10/2023
|
SOBHANAKUMARI
|
1613008003WL055412
|
SOBHANAKUMARI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061268237
|
|
Mrs. S SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-023/7042
(Kulasekharapuram)
|
1613008003NRG24261020231313560
|
28/10/2023
|
RAJI
|
1613008003WL055412
|
RAJI
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268221
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-003-023/7069
(Kulasekharapuram)
|
1613008003NRG24261020231313561
|
28/10/2023
|
PRASANNA
|
1613008003WL055412
|
PRASANNA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268219
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-003-023/7111
(Kulasekharapuram)
|
1613008003NRG24261020231313563
|
28/10/2023
|
SREEDEVI
|
1613008003WL055412
|
SREEDEVI
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061268220
|
|
SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-003-023/7113
(Kulasekharapuram)
|
1613008003NRG24261020231313564
|
28/10/2023
|
Suni
|
1613008003WL055412
|
Suni
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061268218
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-023/7137
(Kulasekharapuram)
|
1613008003NRG24261020231313565
|
28/10/2023
|
AMBIKA
|
1613008003WL055412
|
AMBIKA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268223
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-003-023/7396
(Kulasekharapuram)
|
1613008003NRG24261020231313566
|
28/10/2023
|
SUBHAKUMARI
|
1613008003WL055412
|
SUBHAKUMARI
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268225
|
|
SUBHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-003-023/8616
(Kulasekharapuram)
|
1613008003NRG24261020231313578
|
28/10/2023
|
ALIBATHU BEEVI
|
1613008003WL055412
|
ALIBATHU BEEVI
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061268224
|
|
MRS ALEEBATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-023/9118
(Kulasekharapuram)
|
1613008003NRG24261020231313579
|
28/10/2023
|
PRAMEELA
|
1613008003WL055412
|
PRAMEELA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061268217
|
|
PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-003-023/9135
(Kulasekharapuram)
|
1613008003NRG24261020231313580
|
28/10/2023
|
Sasilekha
|
1613008003WL055412
|
Sasilekha
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061268226
|
|
SASILEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-023/6141
(Kulasekharapuram)
|
1613008003NRG24261020231313558
|
28/10/2023
|
VASINI
|
1613008003WL055412
|
VASINI
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061268222
|
|
MRS VASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|