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-13-008-003-022/9575 (Kulasekharapuram)
|
1613008003NRG24020520230107759
|
02/05/2023
|
SOUMYA MURALEEDHARAN
|
1613008003WL004246
|
SOUMYA MURALEEDHARAN
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826544
|
|
SOUMYA MURALEEDHARAN
|
FEDERAL BANK(607165)
|
2
|
Oachira
|
KL-13-008-003-023/291 (Kulasekharapuram)
|
1613008003NRG24020520230107760
|
02/05/2023
|
Sasikala R
|
1613008003WL004246
|
Sasikala R
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826539
|
|
Sasikala R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
3
|
Oachira
|
KL-13-008-003-023/292 (Kulasekharapuram)
|
1613008003NRG24020520230107761
|
02/05/2023
|
VIJAYAMMA
|
1613008003WL004246
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826529
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
4
|
Oachira
|
KL-13-008-003-023/294 (Kulasekharapuram)
|
1613008003NRG24020520230107763
|
02/05/2023
|
SAWMINI
|
1613008003WL004246
|
SAWMINI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826543
|
|
SOUMINI
|
FEDERAL BANK(607165)
|
5
|
Oachira
|
KL-13-008-003-023/296 (Kulasekharapuram)
|
1613008003NRG24020520230107764
|
02/05/2023
|
OMANA
|
1613008003WL004246
|
OMANA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826536
|
|
OMANA .
|
FEDERAL BANK(607165)
|
6
|
Oachira
|
KL-13-008-003-023/301 (Kulasekharapuram)
|
1613008003NRG24020520230107766
|
02/05/2023
|
LEELA
|
1613008003WL004246
|
LEELA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826530
|
|
LEELA R
|
FEDERAL BANK(607165)
|
7
|
Oachira
|
KL-13-008-003-023/4177 (Kulasekharapuram)
|
1613008003NRG24020520230107769
|
02/05/2023
|
GEETHA
|
1613008003WL004246
|
GEETHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826537
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
8
|
Oachira
|
KL-13-008-003-023/4183 (Kulasekharapuram)
|
1613008003NRG24020520230107771
|
02/05/2023
|
SHYLAJA
|
1613008003WL004246
|
SHYLAJA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826525
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Oachira
|
KL-13-008-003-023/4213 (Kulasekharapuram)
|
1613008003NRG24020520230107773
|
02/05/2023
|
LEENA
|
1613008003WL004246
|
LEENA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826533
|
|
MRS LEENA R
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-003-023/4219 (Kulasekharapuram)
|
1613008003NRG24020520230107775
|
02/05/2023
|
SHYAMALA
|
1613008003WL004246
|
SHYAMALA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826535
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
11
|
Oachira
|
KL-13-008-003-023/4233 (Kulasekharapuram)
|
1613008003NRG24020520230107777
|
02/05/2023
|
VASANTHA
|
1613008003WL004246
|
VASANTHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826527
|
|
VASANTHA B ALIAS VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-003-023/4243 (Kulasekharapuram)
|
1613008003NRG24020520230107779
|
02/05/2023
|
GIRIJA
|
1613008003WL004246
|
GIRIJA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826542
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
13
|
Oachira
|
KL-13-008-003-023/4260 (Kulasekharapuram)
|
1613008003NRG24020520230107780
|
02/05/2023
|
SREELATHA
|
1613008003WL004246
|
SREELATHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748826538
|
|
SREELETHA Y
|
FEDERAL BANK(607165)
|
14
|
Oachira
|
KL-13-008-003-023/5495 (Kulasekharapuram)
|
1613008003NRG24020520230107785
|
02/05/2023
|
SANTHAMMA
|
1613008003WL004246
|
SANTHAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826541
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
15
|
Oachira
|
KL-13-008-003-023/5503 (Kulasekharapuram)
|
1613008003NRG24020520230107787
|
02/05/2023
|
GIRIJA
|
1613008003WL004246
|
GIRIJA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826524
|
|
GIRIJA C
|
HDFC BANK LTD(607152)
|
16
|
Oachira
|
KL-13-008-003-023/7108 (Kulasekharapuram)
|
1613008003NRG24020520230107793
|
02/05/2023
|
KANAKAMMA
|
1613008003WL004246
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826528
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
17
|
Oachira
|
KL-13-008-003-023/7238 (Kulasekharapuram)
|
1613008003NRG24020520230107796
|
02/05/2023
|
SYAMA
|
1613008003WL004246
|
SYAMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826545
|
|
SYAMA
|
FEDERAL BANK(607165)
|
18
|
Oachira
|
KL-13-008-003-023/804 (Kulasekharapuram)
|
1613008003NRG24020520230107801
|
02/05/2023
|
VALSALA
|
1613008003WL004246
|
VALSALA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826531
|
|
VALSALA ARAVIND C
|
FEDERAL BANK(607165)
|
19
|
Oachira
|
KL-13-008-003-023/808 (Kulasekharapuram)
|
1613008003NRG24020520230107804
|
02/05/2023
|
INDIRA
|
1613008003WL004246
|
INDIRA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826532
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Oachira
|
KL-13-008-003-023/827 (Kulasekharapuram)
|
1613008003NRG24020520230107809
|
02/05/2023
|
JAYASREE
|
1613008003WL004246
|
JAYASREE
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748826540
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
21
|
Oachira
|
KL-13-008-003-023/8512 (Kulasekharapuram)
|
1613008003NRG24020520230107811
|
02/05/2023
|
Lekha
|
1613008003WL004246
|
Lekha
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826534
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-003-023/293 (Kulasekharapuram)
|
1613008003NRG24020520230107762
|
02/05/2023
|
SUMATHY
|
1613008003WL004246
|
SUMATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826509
|
|
Mrs. Sumathi K
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-023/299 (Kulasekharapuram)
|
1613008003NRG24020520230107765
|
02/05/2023
|
RADHA
|
1613008003WL004246
|
RADHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826514
|
|
Mrs. B RADHA
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-023/4171 (Kulasekharapuram)
|
1613008003NRG24020520230107767
|
02/05/2023
|
VASUNDARA
|
1613008003WL004246
|
VASUNDARA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826554
|
|
Mrs. A VASUNDARA
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-003-023/4173 (Kulasekharapuram)
|
1613008003NRG24020520230107768
|
02/05/2023
|
GIRIJA
|
1613008003WL004246
|
GIRIJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826526
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
26
|
Oachira
|
KL-13-008-003-023/4181 (Kulasekharapuram)
|
1613008003NRG24020520230107770
|
02/05/2023
|
JAYANTHA
|
1613008003WL004246
|
JAYANTHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748826504
|
|
JAYANTHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Oachira
|
KL-13-008-003-023/4188 (Kulasekharapuram)
|
1613008003NRG24020520230107772
|
02/05/2023
|
SISILY
|
1613008003WL004246
|
SISILY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826516
|
|
Mrs. C SISILY
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-023/4218 (Kulasekharapuram)
|
1613008003NRG24020520230107774
|
02/05/2023
|
SHEENA
|
1613008003WL004246
|
SHEENA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826506
|
|
Mrs. K SHEENA
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-003-023/4224 (Kulasekharapuram)
|
1613008003NRG24020520230107776
|
02/05/2023
|
USHAKUMARI
|
1613008003WL004246
|
USHAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826501
|
|
USHA L
|
BANK OF INDIA(508505)
|
30
|
Oachira
|
KL-13-008-003-023/4237 (Kulasekharapuram)
|
1613008003NRG24020520230107778
|
02/05/2023
|
Prameela
|
1613008003WL004246
|
Prameela
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826519
|
|
PRAMEELA RAVI N
|
FEDERAL BANK(607165)
|
31
|
Oachira
|
KL-13-008-003-023/5420 (Kulasekharapuram)
|
1613008003NRG24020520230107781
|
02/05/2023
|
SATHY
|
1613008003WL004246
|
SATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826512
|
|
Mrs. S SATHY
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-003-023/5485 (Kulasekharapuram)
|
1613008003NRG24020520230107782
|
02/05/2023
|
MINIMOL
|
1613008003WL004246
|
MINIMOL
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826511
|
|
MINI MOL S
|
CANARA BANK(508532)
|
33
|
Oachira
|
KL-13-008-003-023/5487 (Kulasekharapuram)
|
1613008003NRG24020520230107783
|
02/05/2023
|
JYOTHISHMANI
|
1613008003WL004246
|
JYOTHISHMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826510
|
|
JOTHISMANI S
|
HDFC BANK LTD(607152)
|
34
|
Oachira
|
KL-13-008-003-023/5490 (Kulasekharapuram)
|
1613008003NRG24020520230107784
|
02/05/2023
|
SARITHA
|
1613008003WL004246
|
SARITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826553
|
|
SHAJI.K
|
UNION BANK OF INDIA(508500)
|
35
|
Oachira
|
KL-13-008-003-023/5501 (Kulasekharapuram)
|
1613008003NRG24020520230107786
|
02/05/2023
|
PRASANNA
|
1613008003WL004246
|
PRASANNA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826502
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-003-023/7000 (Kulasekharapuram)
|
1613008003NRG24020520230107790
|
02/05/2023
|
REJITHA
|
1613008003WL004246
|
REJITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826517
|
|
REJITHA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Oachira
|
KL-13-008-003-023/7102 (Kulasekharapuram)
|
1613008003NRG24020520230107792
|
02/05/2023
|
Geetha S
|
1613008003WL004246
|
Geetha S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826521
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-003-023/7834 (Kulasekharapuram)
|
1613008003NRG24020520230107798
|
02/05/2023
|
DEEPA
|
1613008003WL004246
|
DEEPA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826518
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-003-023/7852 (Kulasekharapuram)
|
1613008003NRG24020520230107799
|
02/05/2023
|
Salini
|
1613008003WL004246
|
Salini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826520
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-003-023/805 (Kulasekharapuram)
|
1613008003NRG24020520230107802
|
02/05/2023
|
INDIRARAVEENDRAN
|
1613008003WL004246
|
INDIRARAVEENDRAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826513
|
|
Mrs. INDIRA RAVINDRAN
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-003-023/807 (Kulasekharapuram)
|
1613008003NRG24020520230107803
|
02/05/2023
|
SARASWATHY
|
1613008003WL004246
|
SARASWATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748826508
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-003-023/809 (Kulasekharapuram)
|
1613008003NRG24020520230107805
|
02/05/2023
|
SUSEELA
|
1613008003WL004246
|
SUSEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826505
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
43
|
Oachira
|
KL-13-008-003-023/810 (Kulasekharapuram)
|
1613008003NRG24020520230107806
|
02/05/2023
|
AJITHA
|
1613008003WL004246
|
AJITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826503
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
44
|
Oachira
|
KL-13-008-003-023/816 (Kulasekharapuram)
|
1613008003NRG24020520230107807
|
02/05/2023
|
SUDHARMMA
|
1613008003WL004246
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826507
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
45
|
Oachira
|
KL-13-008-003-023/817 (Kulasekharapuram)
|
1613008003NRG24020520230107808
|
02/05/2023
|
BHAMINI
|
1613008003WL004246
|
BHAMINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826555
|
|
Mrs. K BHAMINI
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-003-023/828 (Kulasekharapuram)
|
1613008003NRG24020520230107810
|
02/05/2023
|
SOBHANAKUMARI
|
1613008003WL004246
|
SOBHANAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826515
|
|
Mrs. S SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-023/9116 (Kulasekharapuram)
|
1613008003NRG24020520230107812
|
02/05/2023
|
SINDHU Y
|
1613008003WL004246
|
SINDHU Y
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748826547
|
|
SINDHUY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-023/7042 (Kulasekharapuram)
|
1613008003NRG24020520230107791
|
02/05/2023
|
RAJI
|
1613008003WL004246
|
RAJI
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826549
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
49
|
Oachira
|
KL-13-008-003-023/7113 (Kulasekharapuram)
|
1613008003NRG24020520230107794
|
02/05/2023
|
Suni
|
1613008003WL004246
|
Suni
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826548
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
50
|
Oachira
|
KL-13-008-003-023/7137 (Kulasekharapuram)
|
1613008003NRG24020520230107795
|
02/05/2023
|
AMBIKA
|
1613008003WL004246
|
AMBIKA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826523
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Oachira
|
KL-13-008-003-023/7396 (Kulasekharapuram)
|
1613008003NRG24020520230107797
|
02/05/2023
|
SUBHAKUMARI
|
1613008003WL004246
|
SUBHAKUMARI
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826551
|
|
SUBHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Oachira
|
KL-13-008-003-023/9118 (Kulasekharapuram)
|
1613008003NRG24020520230107813
|
02/05/2023
|
PRAMEELA
|
1613008003WL004246
|
PRAMEELA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826546
|
|
PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Oachira
|
KL-13-008-003-023/9135 (Kulasekharapuram)
|
1613008003NRG24020520230107814
|
02/05/2023
|
Sasilekha
|
1613008003WL004246
|
Sasilekha
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748826552
|
|
SASILEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-023/6141 (Kulasekharapuram)
|
1613008003NRG24020520230107788
|
02/05/2023
|
VASINI
|
1613008003WL004246
|
VASINI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826550
|
|
MRS VASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-023/6947 (Kulasekharapuram)
|
1613008003NRG24020520230107789
|
02/05/2023
|
SANGEETHA
|
1613008003WL004246
|
SANGEETHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748826522
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99900
|
99900
|
|
|
|
|
|
|
|