|
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-13-008-005-022/1617
(Thazhava)
|
1613008005NRG24120620230343280
|
14/06/2023
|
Sathiamma L
|
1613008005WL014427
|
Sathiamma L
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868271
|
|
Sathiamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-022/6915
(Thazhava)
|
1613008005NRG24120620230343326
|
14/06/2023
|
Sudha Prakash
|
1613008005WL014427
|
Sudha Prakash
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868270
|
|
SUDHA PRAKASH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-022/1609
(Thazhava)
|
1613008005NRG24120620230343279
|
14/06/2023
|
K Sathi
|
1613008005WL014427
|
K Sathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951868255
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-022/1618
(Thazhava)
|
1613008005NRG24120620230343281
|
14/06/2023
|
K Savithiri
|
1613008005WL014427
|
K Savithiri
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868251
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-022/1619
(Thazhava)
|
1613008005NRG24120620230343282
|
14/06/2023
|
L Saraswathy
|
1613008005WL014427
|
L Saraswathy
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951868245
|
|
MRS SARASWATHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-022/1620
(Thazhava)
|
1613008005NRG24120620230343283
|
14/06/2023
|
S Leelamma
|
1613008005WL014427
|
S Leelamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868252
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-022/1622
(Thazhava)
|
1613008005NRG24120620230343284
|
14/06/2023
|
Maniyamma
|
1613008005WL014427
|
Maniyamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868256
|
|
MRS MANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-022/1630
(Thazhava)
|
1613008005NRG24120620230343285
|
14/06/2023
|
S Rethiyamma
|
1613008005WL014427
|
S Rethiyamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868248
|
|
Mrs. Rathiyamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-022/1633
(Thazhava)
|
1613008005NRG24120620230343286
|
14/06/2023
|
Jaya mol
|
1613008005WL014427
|
Jaya mol
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868260
|
|
Mr. JAYA MOL
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-022/1649
(Thazhava)
|
1613008005NRG24120620230343287
|
14/06/2023
|
T Chandramathy
|
1613008005WL014427
|
T Chandramathy
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868250
|
|
Mrs. CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-022/1650
(Thazhava)
|
1613008005NRG24120620230343288
|
14/06/2023
|
Sathyamma S
|
1613008005WL014427
|
Sathyamma S
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868243
|
|
Mrs. Sathiyamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-022/1655
(Thazhava)
|
1613008005NRG24120620230343289
|
14/06/2023
|
Omana
|
1613008005WL014427
|
Omana
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868249
|
|
OMANA M
|
HDFC BANK LTD(607152)
|
|
13
|
Oachira
|
KL-13-008-005-022/1656
(Thazhava)
|
1613008005NRG24120620230343290
|
14/06/2023
|
K Rajamma
|
1613008005WL014427
|
K Rajamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951868261
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-022/1657
(Thazhava)
|
1613008005NRG24120620230343291
|
14/06/2023
|
R Sreemathyamma
|
1613008005WL014427
|
R Sreemathyamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868258
|
|
Mrs. Sreemathiyamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-022/1658
(Thazhava)
|
1613008005NRG24120620230343292
|
14/06/2023
|
S Amminiamma
|
1613008005WL014427
|
S Amminiamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868259
|
|
Mrs. S AMMINIAMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-022/1690
(Thazhava)
|
1613008005NRG24120620230343293
|
14/06/2023
|
K Droupathi
|
1613008005WL014427
|
K Droupathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868276
|
|
Mrs. K DROUPATHI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-022/1705
(Thazhava)
|
1613008005NRG24120620230343294
|
14/06/2023
|
N Letha
|
1613008005WL014427
|
N Letha
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868274
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-022/1708
(Thazhava)
|
1613008005NRG24120620230343295
|
14/06/2023
|
Sheeja
|
1613008005WL014427
|
Sheeja
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868254
|
|
Mrs. K SHEEJA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-022/1709
(Thazhava)
|
1613008005NRG24120620230343296
|
14/06/2023
|
S Sreedevi Amma
|
1613008005WL014427
|
S Sreedevi Amma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951868247
|
|
Mrs. Sreedevi amma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-022/1759
(Thazhava)
|
1613008005NRG24120620230343297
|
14/06/2023
|
N Vijayamma
|
1613008005WL014427
|
N Vijayamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868264
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-022/1760
(Thazhava)
|
1613008005NRG24120620230343298
|
14/06/2023
|
R Anithakumari
|
1613008005WL014427
|
R Anithakumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951868263
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-022/1765
(Thazhava)
|
1613008005NRG24120620230343299
|
14/06/2023
|
Madhavikutty D
|
1613008005WL014427
|
Madhavikutty D
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868266
|
|
Mrs. madhavi kutty
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-022/1781
(Thazhava)
|
1613008005NRG24120620230343300
|
14/06/2023
|
Mini P
|
1613008005WL014427
|
Mini P
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868265
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-022/1934
(Thazhava)
|
1613008005NRG24120620230343301
|
14/06/2023
|
K Suprabha
|
1613008005WL014427
|
K Suprabha
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868244
|
|
Mrs. Suprabha
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-022/1940
(Thazhava)
|
1613008005NRG24120620230343302
|
14/06/2023
|
B Vijayamma
|
1613008005WL014427
|
B Vijayamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868262
|
|
MRS VIJAYAMMA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-022/1946
(Thazhava)
|
1613008005NRG24120620230343303
|
14/06/2023
|
K Thankamoni
|
1613008005WL014427
|
K Thankamoni
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868253
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-022/2041
(Thazhava)
|
1613008005NRG24120620230343304
|
14/06/2023
|
S Ambily
|
1613008005WL014427
|
S Ambily
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868267
|
|
Mrs. S. AMBILY
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-022/2042
(Thazhava)
|
1613008005NRG24120620230343305
|
14/06/2023
|
Sobhana
|
1613008005WL014427
|
Sobhana
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868280
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-022/2058
(Thazhava)
|
1613008005NRG24120620230343306
|
14/06/2023
|
N Sudha
|
1613008005WL014427
|
N Sudha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868289
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-022/2065
(Thazhava)
|
1613008005NRG24120620230343307
|
14/06/2023
|
B Saraswathy
|
1613008005WL014427
|
B Saraswathy
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868268
|
|
Mrs. B SARASWATHY
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-022/2098
(Thazhava)
|
1613008005NRG24120620230343308
|
14/06/2023
|
N Usha
|
1613008005WL014427
|
N Usha
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868269
|
|
MRS USHA VENU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-022/2166
(Thazhava)
|
1613008005NRG24120620230343309
|
14/06/2023
|
L Mini
|
1613008005WL014427
|
L Mini
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868257
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-022/2429
(Thazhava)
|
1613008005NRG24120620230343310
|
14/06/2023
|
Arjunan
|
1613008005WL014427
|
Arjunan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868277
|
|
Mr. U ARJUNAN
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-022/3067
(Thazhava)
|
1613008005NRG24120620230343311
|
14/06/2023
|
S Maniyamma
|
1613008005WL014427
|
S Maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868272
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-022/4032
(Thazhava)
|
1613008005NRG24120620230343312
|
14/06/2023
|
Padmakumari R
|
1613008005WL014427
|
Padmakumari R
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868273
|
|
Mrs. PADMAKUMARI R
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-022/4527
(Thazhava)
|
1613008005NRG24120620230343313
|
14/06/2023
|
Karthika
|
1613008005WL014427
|
Karthika
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868293
|
|
Mrs. Karthika
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-022/4649
(Thazhava)
|
1613008005NRG24120620230343314
|
14/06/2023
|
Premalatha P
|
1613008005WL014427
|
Premalatha P
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868292
|
|
Mrs. Premalatha P
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-022/4700
(Thazhava)
|
1613008005NRG24120620230343315
|
14/06/2023
|
Vasantha Kumari O
|
1613008005WL014427
|
Vasantha Kumari O
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951868279
|
|
Mrs. VASANTHAKUMARI O
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-022/4827
(Thazhava)
|
1613008005NRG24120620230343316
|
14/06/2023
|
Jayambika G
|
1613008005WL014427
|
Jayambika G
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951868275
|
|
Mrs. Jayambika
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-022/5365
(Thazhava)
|
1613008005NRG24120620230343317
|
14/06/2023
|
R Sreekumari
|
1613008005WL014427
|
R Sreekumari
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868284
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-022/5461
(Thazhava)
|
1613008005NRG24120620230343318
|
14/06/2023
|
kanakavalli
|
1613008005WL014427
|
kanakavalli
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868281
|
|
MRS KANAKAVALLY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-022/5826
(Thazhava)
|
1613008005NRG24120620230343319
|
14/06/2023
|
Shobhana P
|
1613008005WL014427
|
Shobhana P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868278
|
|
MRS SOBHANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-022/5840
(Thazhava)
|
1613008005NRG24120620230343320
|
14/06/2023
|
K Maniamma
|
1613008005WL014427
|
K Maniamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951868282
|
|
Mrs. K MANIAMMA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-022/6258
(Thazhava)
|
1613008005NRG24120620230343321
|
14/06/2023
|
Santhosh Kumari N
|
1613008005WL014427
|
Santhosh Kumari N
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868288
|
|
Mrs. SANTHOSH KUMARI N
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-022/6428
(Thazhava)
|
1613008005NRG24120620230343322
|
14/06/2023
|
Geethamma
|
1613008005WL014427
|
Geethamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868287
|
|
Mrs. GEETHAMMA .
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-022/6540
(Thazhava)
|
1613008005NRG24120620230343323
|
14/06/2023
|
R Sindhu
|
1613008005WL014427
|
R Sindhu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951868246
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-022/6651
(Thazhava)
|
1613008005NRG24120620230343324
|
14/06/2023
|
Mini V
|
1613008005WL014427
|
Mini V
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951868291
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-022/6812
(Thazhava)
|
1613008005NRG24120620230343325
|
14/06/2023
|
Sindhu S
|
1613008005WL014427
|
Sindhu S
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868286
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-022/6971
(Thazhava)
|
1613008005NRG24120620230343327
|
14/06/2023
|
Lekha Kumari S
|
1613008005WL014427
|
Lekha Kumari S
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868283
|
|
Mrs. Lekha Kumari S
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-022/7273
(Thazhava)
|
1613008005NRG24120620230343328
|
14/06/2023
|
Kavitha
|
1613008005WL014427
|
Kavitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868285
|
|
Mrs. Kavitha S G
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-022/7342
(Thazhava)
|
1613008005NRG24120620230343329
|
14/06/2023
|
U Ushakumari
|
1613008005WL014427
|
U Ushakumari
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3951868294
|
|
Mrs. U USHAKUMARI
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-022/7408
(Thazhava)
|
1613008005NRG24120620230343330
|
14/06/2023
|
Mini
|
1613008005WL014427
|
Mini
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
3951868290
|
|
MINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97902
|
97902
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-005-018/6770
(Thazhava)
|
1613008005NRG24120620230343278
|
14/06/2023
|
Rejani R
|
1613008005WL014427
|
Rejani R
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951868241
|
|
Rejani R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-005-022/7415
(Thazhava)
|
1613008005NRG24120620230343331
|
14/06/2023
|
Sudhakaran
|
1613008005WL014427
|
Sudhakaran
|
00555
|
YESB0KLMDCB
|
2331
|
2331
|
Rejected
|
28/07/2023
|
|
3951868242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106227
|
106227
|
|
|
|
|
|
|
|