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-13-008-006-014/1098 (Thodiyoor)
|
1613008006NRG24050820230717019
|
05/08/2023
|
Radhamani
|
1613008006WL029749
|
Radhamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779558
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Oachira
|
KL-13-008-006-014/115 (Thodiyoor)
|
1613008006NRG24050820230717021
|
05/08/2023
|
Saleena
|
1613008006WL029749
|
Saleena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779552
|
|
SALEENA M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Oachira
|
KL-13-008-006-014/1157 (Thodiyoor)
|
1613008006NRG24050820230717022
|
05/08/2023
|
Sreeja
|
1613008006WL029749
|
Sreeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799779565
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Oachira
|
KL-13-008-006-014/116 (Thodiyoor)
|
1613008006NRG24050820230717023
|
05/08/2023
|
Bindhu
|
1613008006WL029749
|
Bindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779557
|
|
Mrs. BINDHU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Oachira
|
KL-13-008-006-014/117 (Thodiyoor)
|
1613008006NRG24050820230717024
|
05/08/2023
|
Radhamani amma
|
1613008006WL029749
|
Radhamani amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779550
|
|
RADHAMANI AMMA
|
UCO BANK(607066)
|
6
|
Oachira
|
KL-13-008-006-014/118 (Thodiyoor)
|
1613008006NRG24050820230717025
|
05/08/2023
|
Radha
|
1613008006WL029749
|
Radha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799779559
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Oachira
|
KL-13-008-006-014/120 (Thodiyoor)
|
1613008006NRG24050820230717026
|
05/08/2023
|
Jameela Beevi
|
1613008006WL029749
|
Jameela Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799779554
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Oachira
|
KL-13-008-006-014/123 (Thodiyoor)
|
1613008006NRG24050820230717027
|
05/08/2023
|
Abidha Beevi
|
1613008006WL029749
|
Abidha Beevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799779556
|
|
ABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Oachira
|
KL-13-008-006-014/128 (Thodiyoor)
|
1613008006NRG24050820230717028
|
05/08/2023
|
Valsala
|
1613008006WL029749
|
Valsala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799779560
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Oachira
|
KL-13-008-006-014/130 (Thodiyoor)
|
1613008006NRG24050820230717029
|
05/08/2023
|
Nabeesabeevi
|
1613008006WL029749
|
Nabeesabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779555
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Oachira
|
KL-13-008-006-014/133 (Thodiyoor)
|
1613008006NRG24050820230717030
|
05/08/2023
|
Ramlabeevi
|
1613008006WL029749
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799779551
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Oachira
|
KL-13-008-006-014/135 (Thodiyoor)
|
1613008006NRG24050820230717031
|
05/08/2023
|
Radha
|
1613008006WL029749
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779553
|
|
RADHA T
|
HDFC BANK LTD(607152)
|
13
|
Oachira
|
KL-13-008-006-014/137 (Thodiyoor)
|
1613008006NRG24050820230717032
|
05/08/2023
|
Maniyamma
|
1613008006WL029749
|
Maniyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779564
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
14
|
Oachira
|
KL-13-008-006-014/1376 (Thodiyoor)
|
1613008006NRG24050820230717033
|
05/08/2023
|
Rejilambika
|
1613008006WL029749
|
Rejilambika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799779575
|
|
REJILAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Oachira
|
KL-13-008-006-014/138 (Thodiyoor)
|
1613008006NRG24050820230717034
|
05/08/2023
|
Aminabeevi
|
1613008006WL029749
|
Aminabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779569
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Oachira
|
KL-13-008-006-014/148 (Thodiyoor)
|
1613008006NRG24050820230717037
|
05/08/2023
|
SUDHARSHANA
|
1613008006WL029749
|
SUDHARSHANA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799779549
|
|
SUDHA PALVARNANAN R
|
FEDERAL BANK(607165)
|
17
|
Oachira
|
KL-13-008-006-014/17 (Thodiyoor)
|
1613008006NRG24050820230717040
|
05/08/2023
|
Geetha
|
1613008006WL029749
|
Geetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799779563
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Oachira
|
KL-13-008-006-014/1843 (Thodiyoor)
|
1613008006NRG24050820230717041
|
05/08/2023
|
Anitha
|
1613008006WL029749
|
Anitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799779567
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Oachira
|
KL-13-008-006-014/1984 (Thodiyoor)
|
1613008006NRG24050820230717043
|
05/08/2023
|
Usha.L
|
1613008006WL029749
|
Usha.L
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779568
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Oachira
|
KL-13-008-006-014/2073 (Thodiyoor)
|
1613008006NRG24050820230717045
|
05/08/2023
|
Lalitha Rajappan
|
1613008006WL029749
|
Lalitha Rajappan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799779573
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-006-014/21 (Thodiyoor)
|
1613008006NRG24050820230717047
|
05/08/2023
|
Zeenath
|
1613008006WL029749
|
Zeenath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779566
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-006-014/2207 (Thodiyoor)
|
1613008006NRG24050820230717048
|
05/08/2023
|
Sindhu
|
1613008006WL029749
|
Sindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779574
|
|
SINDHU
|
FEDERAL BANK(607165)
|
23
|
Oachira
|
KL-13-008-006-014/2586 (Thodiyoor)
|
1613008006NRG24050820230717050
|
05/08/2023
|
Sakunthala
|
1613008006WL029749
|
Sakunthala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799779571
|
|
Mrs. SHAKUNTHALA RATHNAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Oachira
|
KL-13-008-006-014/2588 (Thodiyoor)
|
1613008006NRG24050820230717052
|
05/08/2023
|
Aleyamma John
|
1613008006WL029749
|
Aleyamma John
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779570
|
|
ALEAMMA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Oachira
|
KL-13-008-006-014/2592 (Thodiyoor)
|
1613008006NRG24050820230717053
|
05/08/2023
|
Asumabeevi
|
1613008006WL029749
|
Asumabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779572
|
|
ASUMA BEEVI
|
FEDERAL BANK(607165)
|
26
|
Oachira
|
KL-13-008-006-014/2874 (Thodiyoor)
|
1613008006NRG24050820230717054
|
05/08/2023
|
Vijayamma
|
1613008006WL029749
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779561
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
27
|
Oachira
|
KL-13-008-006-014/620 (Thodiyoor)
|
1613008006NRG24050820230717059
|
05/08/2023
|
Jagadamma
|
1613008006WL029749
|
Jagadamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779562
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-014/1000 (Thodiyoor)
|
1613008006NRG24050820230717018
|
05/08/2023
|
Leela
|
1613008006WL029749
|
Leela
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799779548
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-006-014/1971 (Thodiyoor)
|
1613008006NRG24050820230717042
|
05/08/2023
|
K Preetha
|
1613008006WL029749
|
K Preetha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779588
|
|
K PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Oachira
|
KL-13-008-006-014/24 (Thodiyoor)
|
1613008006NRG24050820230717049
|
05/08/2023
|
Sarasamma
|
1613008006WL029749
|
Sarasamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799779587
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-005/142 (Thodiyoor)
|
1613008006NRG24050820230717016
|
05/08/2023
|
THANKAMANI AMMA
|
1613008006WL029749
|
THANKAMANI AMMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799779576
|
|
THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
32
|
Oachira
|
KL-13-008-006-014/111 (Thodiyoor)
|
1613008006NRG24050820230717020
|
05/08/2023
|
RENJINI LAL A R
|
1613008006WL029749
|
RENJINI LAL A R
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779584
|
|
MRS RENJINI LAL A R
|
STATE BANK OF INDIA(508548)
|
33
|
Oachira
|
KL-13-008-006-014/141 (Thodiyoor)
|
1613008006NRG24050820230717035
|
05/08/2023
|
Geetha
|
1613008006WL029749
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779578
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
34
|
Oachira
|
KL-13-008-006-014/1601 (Thodiyoor)
|
1613008006NRG24050820230717039
|
05/08/2023
|
RADHAMANI AMMAL
|
1613008006WL029749
|
RADHAMANI AMMAL
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779582
|
|
RADHAMANI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Oachira
|
KL-13-008-006-014/2081 (Thodiyoor)
|
1613008006NRG24050820230717046
|
05/08/2023
|
UMA
|
1613008006WL029749
|
UMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779579
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
36
|
Oachira
|
KL-13-008-006-014/531 (Thodiyoor)
|
1613008006NRG24050820230717055
|
05/08/2023
|
GIRIJAKUMARI AMMA
|
1613008006WL029749
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799779577
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Oachira
|
KL-13-008-006-014/55 (Thodiyoor)
|
1613008006NRG24050820230717056
|
05/08/2023
|
Seenath
|
1613008006WL029749
|
Seenath
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779583
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Oachira
|
KL-13-008-006-014/601 (Thodiyoor)
|
1613008006NRG24050820230717057
|
05/08/2023
|
SUJATHA
|
1613008006WL029749
|
SUJATHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779585
|
|
MRS SUJATHA WO THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-013/3096 (Thodiyoor)
|
1613008006NRG24050820230717017
|
05/08/2023
|
MUBEENA NOUSHAD
|
1613008006WL029749
|
MUBEENA NOUSHAD
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799779591
|
|
MUBEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Oachira
|
KL-13-008-006-014/151 (Thodiyoor)
|
1613008006NRG24050820230717038
|
05/08/2023
|
MURALI K
|
1613008006WL029749
|
MURALI K
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799779589
|
|
MR MURALI
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-006-014/2586 (Thodiyoor)
|
1613008006NRG24050820230717051
|
05/08/2023
|
Sangeetha
|
1613008006WL029749
|
Sangeetha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799779590
|
|
MRS SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-014/2062 (Thodiyoor)
|
1613008006NRG24050820230717044
|
05/08/2023
|
Hidayayath
|
1613008006WL029749
|
Hidayayath
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799779580
|
|
HIDAYATH
|
UCO BANK(607066)
|
43
|
Oachira
|
KL-13-008-006-014/602 (Thodiyoor)
|
1613008006NRG24050820230717058
|
05/08/2023
|
RADHAMANI
|
1613008006WL029749
|
RADHAMANI
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799779581
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-014/146 (Thodiyoor)
|
1613008006NRG24050820230717036
|
05/08/2023
|
SINDHU R
|
1613008006WL029749
|
SINDHU R
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799779586
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|