|
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)
|
1613008005NRG23191120221118734
|
19/11/2022
|
Sathiamma L
|
1613008005WL051935
|
Sathiamma L
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794810
|
|
Sathiamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-017/2510
(Thazhava)
|
1613008005NRG23191120221118731
|
19/11/2022
|
G Ananda Kumari
|
1613008005WL051935
|
G Ananda Kumari
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794825
|
|
Mrs. G ANANDA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-022/1610
(Thazhava)
|
1613008005NRG23191120221118733
|
19/11/2022
|
E Jagathamma
|
1613008005WL051935
|
E Jagathamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794794
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-022/1618
(Thazhava)
|
1613008005NRG23191120221118735
|
19/11/2022
|
K Savithiri
|
1613008005WL051935
|
K Savithiri
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794796
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-022/1619
(Thazhava)
|
1613008005NRG23191120221118736
|
19/11/2022
|
L Saraswathy
|
1613008005WL051935
|
L Saraswathy
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794790
|
|
MRS SARASWATHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-022/1620
(Thazhava)
|
1613008005NRG23191120221118737
|
19/11/2022
|
S Leelamma
|
1613008005WL051935
|
S Leelamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794797
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-022/1621
(Thazhava)
|
1613008005NRG23191120221118738
|
19/11/2022
|
L Anaja
|
1613008005WL051935
|
L Anaja
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794805
|
|
MRS ANAJA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-022/1622
(Thazhava)
|
1613008005NRG23191120221118739
|
19/11/2022
|
Maniyamma
|
1613008005WL051935
|
Maniyamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794804
|
|
MRS MANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-022/1625
(Thazhava)
|
1613008005NRG23191120221118740
|
19/11/2022
|
Sarojani amma
|
1613008005WL051935
|
Sarojani amma
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197794800
|
|
MRS SAROJANYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-022/1633
(Thazhava)
|
1613008005NRG23191120221118741
|
19/11/2022
|
Jaya mol
|
1613008005WL051935
|
Jaya mol
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794809
|
|
Mr. JAYA MOL
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-022/1637
(Thazhava)
|
1613008005NRG23191120221118742
|
19/11/2022
|
K Sasikumari
|
1613008005WL051935
|
K Sasikumari
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794803
|
|
Mrs. K. SASIKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-022/1638
(Thazhava)
|
1613008005NRG23191120221118743
|
19/11/2022
|
M Indira
|
1613008005WL051935
|
M Indira
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794811
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-022/1640
(Thazhava)
|
1613008005NRG23191120221118744
|
19/11/2022
|
Saraswathy J
|
1613008005WL051935
|
Saraswathy J
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794786
|
|
Mrs. SARA SWATHY J
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-022/1641
(Thazhava)
|
1613008005NRG23191120221118745
|
19/11/2022
|
Leelamani K
|
1613008005WL051935
|
Leelamani K
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794784
|
|
MRS LEELAMNI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-022/1644
(Thazhava)
|
1613008005NRG23191120221118746
|
19/11/2022
|
Sarojini Amma
|
1613008005WL051935
|
Sarojini Amma
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197794799
|
|
SAROJINI AMMA S
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-022/1646
(Thazhava)
|
1613008005NRG23191120221118747
|
19/11/2022
|
T Sarojini
|
1613008005WL051935
|
T Sarojini
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197794793
|
|
Mrs. T SAROJINI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-022/1649
(Thazhava)
|
1613008005NRG23191120221118748
|
19/11/2022
|
T Chandramathy
|
1613008005WL051935
|
T Chandramathy
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197794795
|
|
Mrs. CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-022/1650
(Thazhava)
|
1613008005NRG23191120221118749
|
19/11/2022
|
Sathyamma S
|
1613008005WL051935
|
Sathyamma S
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794782
|
|
Mrs. Sathiyamma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-022/1653
(Thazhava)
|
1613008005NRG23191120221118750
|
19/11/2022
|
Geethamma O
|
1613008005WL051935
|
Geethamma O
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794787
|
|
Mrs. GEETHA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-022/1655
(Thazhava)
|
1613008005NRG23191120221118752
|
19/11/2022
|
Omana
|
1613008005WL051935
|
Omana
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197794792
|
|
OMANA M
|
HDFC BANK LTD(607152)
|
|
21
|
Oachira
|
KL-13-008-005-022/1656
(Thazhava)
|
1613008005NRG23191120221118753
|
19/11/2022
|
K Rajamma
|
1613008005WL051935
|
K Rajamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794829
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-022/1657
(Thazhava)
|
1613008005NRG23191120221118754
|
19/11/2022
|
R Sreemathyamma
|
1613008005WL051935
|
R Sreemathyamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794808
|
|
Mrs. Sreemathiyamma
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-022/1658
(Thazhava)
|
1613008005NRG23191120221118755
|
19/11/2022
|
S Amminiamma
|
1613008005WL051935
|
S Amminiamma
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197794812
|
|
Mrs. S AMMINIAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-022/1690
(Thazhava)
|
1613008005NRG23191120221118756
|
19/11/2022
|
K Droupathi
|
1613008005WL051935
|
K Droupathi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794785
|
|
Mrs. K DROUPATHI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-022/1692
(Thazhava)
|
1613008005NRG23191120221118757
|
19/11/2022
|
K Rajamma
|
1613008005WL051935
|
K Rajamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794813
|
|
MRS RAJAMMA SUSEELAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-022/1704
(Thazhava)
|
1613008005NRG23191120221118758
|
19/11/2022
|
Sreekumari
|
1613008005WL051935
|
Sreekumari
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794802
|
|
Mrs. M G SREEKUMARI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-022/1705
(Thazhava)
|
1613008005NRG23191120221118759
|
19/11/2022
|
N Letha
|
1613008005WL051935
|
N Letha
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197794814
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-022/1707
(Thazhava)
|
1613008005NRG23191120221118760
|
19/11/2022
|
R Suja
|
1613008005WL051935
|
R Suja
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197794789
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-022/1708
(Thazhava)
|
1613008005NRG23191120221118761
|
19/11/2022
|
Sheeja
|
1613008005WL051935
|
Sheeja
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794801
|
|
Mrs. K SHEEJA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-022/1759
(Thazhava)
|
1613008005NRG23191120221118762
|
19/11/2022
|
N Vijayamma
|
1613008005WL051935
|
N Vijayamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794815
|
|
VIJAYAMMA N
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-022/1760
(Thazhava)
|
1613008005NRG23191120221118763
|
19/11/2022
|
R Anithakumari
|
1613008005WL051935
|
R Anithakumari
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794816
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-022/1765
(Thazhava)
|
1613008005NRG23191120221118764
|
19/11/2022
|
Madhavikutty D
|
1613008005WL051935
|
Madhavikutty D
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794834
|
|
Mrs. madhavi kutty
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-022/1781
(Thazhava)
|
1613008005NRG23191120221118765
|
19/11/2022
|
Mini P
|
1613008005WL051935
|
Mini P
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197794817
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-022/1934
(Thazhava)
|
1613008005NRG23191120221118766
|
19/11/2022
|
K Suprabha
|
1613008005WL051935
|
K Suprabha
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794788
|
|
Mrs. Suprabha
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-022/1940
(Thazhava)
|
1613008005NRG23191120221118767
|
19/11/2022
|
B Vijayamma
|
1613008005WL051935
|
B Vijayamma
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197794818
|
|
MRS VIJAYAMMA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-022/1945
(Thazhava)
|
1613008005NRG23191120221118768
|
19/11/2022
|
L Jalaja
|
1613008005WL051935
|
L Jalaja
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197794819
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-022/1946
(Thazhava)
|
1613008005NRG23191120221118769
|
19/11/2022
|
K Thankamoni
|
1613008005WL051935
|
K Thankamoni
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197794798
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-005-022/1947
(Thazhava)
|
1613008005NRG23191120221118770
|
19/11/2022
|
K Devayani
|
1613008005WL051935
|
K Devayani
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794791
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-022/2041
(Thazhava)
|
1613008005NRG23191120221118771
|
19/11/2022
|
S Ambily
|
1613008005WL051935
|
S Ambily
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794820
|
|
Mrs. S. AMBILY
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-022/2043
(Thazhava)
|
1613008005NRG23191120221118772
|
19/11/2022
|
Saraswathi B
|
1613008005WL051935
|
Saraswathi B
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794830
|
|
Mrs. B SARASWATHY
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-022/2058
(Thazhava)
|
1613008005NRG23191120221118773
|
19/11/2022
|
N Sudha
|
1613008005WL051935
|
N Sudha
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197794821
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-022/2065
(Thazhava)
|
1613008005NRG23191120221118775
|
19/11/2022
|
B Saraswathy
|
1613008005WL051935
|
B Saraswathy
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794827
|
|
Mrs. B SARASWATHY
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-022/2095
(Thazhava)
|
1613008005NRG23191120221118776
|
19/11/2022
|
B Sulatha
|
1613008005WL051935
|
B Sulatha
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197794783
|
|
MRS SULATHA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-022/2166
(Thazhava)
|
1613008005NRG23191120221118777
|
19/11/2022
|
L Mini
|
1613008005WL051935
|
L Mini
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794807
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-022/2167
(Thazhava)
|
1613008005NRG23191120221118778
|
19/11/2022
|
D Sasikala
|
1613008005WL051935
|
D Sasikala
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794806
|
|
Mrs. D SASIKALA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-022/3067
(Thazhava)
|
1613008005NRG23191120221118780
|
19/11/2022
|
S Maniyamma
|
1613008005WL051935
|
S Maniyamma
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197794822
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-022/4032
(Thazhava)
|
1613008005NRG23191120221118781
|
19/11/2022
|
Padmakumari R
|
1613008005WL051935
|
Padmakumari R
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794823
|
|
Mrs. PADMAKUMARI R
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-022/4527
(Thazhava)
|
1613008005NRG23191120221118782
|
19/11/2022
|
K Karthika
|
1613008005WL051935
|
K Karthika
|
00176
|
IDIB000V048
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7197794833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Oachira
|
KL-13-008-005-022/4827
(Thazhava)
|
1613008005NRG23191120221118784
|
19/11/2022
|
Jayambika G
|
1613008005WL051935
|
Jayambika G
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794824
|
|
Mrs. Jayambika
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-022/5365
(Thazhava)
|
1613008005NRG23191120221118785
|
19/11/2022
|
R Sreekumari
|
1613008005WL051935
|
R Sreekumari
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197794832
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-022/5461
(Thazhava)
|
1613008005NRG23191120221118786
|
19/11/2022
|
kanakavalli
|
1613008005WL051935
|
kanakavalli
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197794826
|
|
MRS KANAKAVALLY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-005-022/5840
(Thazhava)
|
1613008005NRG23191120221118788
|
19/11/2022
|
K Maniamma
|
1613008005WL051935
|
K Maniamma
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197794831
|
|
Mrs. K MANIAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86147
|
86147
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-005-006/5471
(Thazhava)
|
1613008005NRG23191120221118730
|
19/11/2022
|
Rajalekshmi
|
1613008005WL051935
|
Rajalekshmi
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197794828
|
|
RAJALEKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89568
|
89568
|
|
|
|
|
|
|
|