|
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-13-008-006-016/3460
(Thodiyoor)
|
1613008006NRG24170620230379681
|
17/06/2023
|
ASHOKKUMAR V
|
1613008006WL015929
|
ASHOKKUMAR V
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803314804
|
|
ASHOKKUMAR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-016/1
(Thodiyoor)
|
1613008006NRG24170620230379661
|
17/06/2023
|
Bindhu
|
1613008006WL015929
|
Bindhu
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314816
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-016/1733
(Thodiyoor)
|
1613008006NRG24170620230379668
|
17/06/2023
|
Lalitha
|
1613008006WL015929
|
Lalitha
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803314814
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-016/1734
(Thodiyoor)
|
1613008006NRG24170620230379669
|
17/06/2023
|
Santha.P
|
1613008006WL015929
|
Santha.P
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803314813
|
|
SANTHA P
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-016/180
(Thodiyoor)
|
1613008006NRG24170620230379670
|
17/06/2023
|
Anandavallyamma.S
|
1613008006WL015929
|
Anandavallyamma.S
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314807
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-016/182
(Thodiyoor)
|
1613008006NRG24170620230379671
|
17/06/2023
|
Omana Amma.K.S
|
1613008006WL015929
|
Omana Amma.K.S
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314808
|
|
Omana Amma.K.S
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-006-016/186
(Thodiyoor)
|
1613008006NRG24170620230379672
|
17/06/2023
|
Asmabeevi
|
1613008006WL015929
|
Asmabeevi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314810
|
|
ASUMABEEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-016/2477
(Thodiyoor)
|
1613008006NRG24170620230379675
|
17/06/2023
|
Ratnamma
|
1613008006WL015929
|
Ratnamma
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314805
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-016/2633
(Thodiyoor)
|
1613008006NRG24170620230379676
|
17/06/2023
|
Pankajakshi
|
1613008006WL015929
|
Pankajakshi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314815
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-016/4
(Thodiyoor)
|
1613008006NRG24170620230379689
|
17/06/2023
|
Faseela
|
1613008006WL015929
|
Faseela
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314817
|
|
FAZEELA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-016/899
(Thodiyoor)
|
1613008006NRG24170620230379699
|
17/06/2023
|
Suni.B
|
1613008006WL015929
|
Suni.B
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314806
|
|
MRS SUNI ELAYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-016/903
(Thodiyoor)
|
1613008006NRG24170620230379700
|
17/06/2023
|
Leelamma
|
1613008006WL015929
|
Leelamma
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314811
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-016/904
(Thodiyoor)
|
1613008006NRG24170620230379701
|
17/06/2023
|
Radhamony.M
|
1613008006WL015929
|
Radhamony.M
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803314809
|
|
RADHAMANI M
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-006-016/907
(Thodiyoor)
|
1613008006NRG24170620230379703
|
17/06/2023
|
Sheeja.S
|
1613008006WL015929
|
Sheeja.S
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314812
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-017/3310
(Thodiyoor)
|
1613008006NRG24170620230379706
|
17/06/2023
|
Thankamani
|
1613008006WL015929
|
Thankamani
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314818
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-016/129
(Thodiyoor)
|
1613008006NRG24170620230379666
|
17/06/2023
|
Sandhya
|
1613008006WL015929
|
Sandhya
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314841
|
|
SANDHYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-016/131
(Thodiyoor)
|
1613008006NRG24170620230379667
|
17/06/2023
|
Retnamma
|
1613008006WL015929
|
Retnamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314840
|
|
Mrs. RETNAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-016/2471
(Thodiyoor)
|
1613008006NRG24170620230379674
|
17/06/2023
|
Jameela R
|
1613008006WL015929
|
Jameela R
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314849
|
|
JAMEELA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-016/3457
(Thodiyoor)
|
1613008006NRG24170620230379679
|
17/06/2023
|
JALAJA
|
1613008006WL015929
|
JALAJA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803314848
|
|
Mrs. S JALAJA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-016/3465
(Thodiyoor)
|
1613008006NRG24170620230379682
|
17/06/2023
|
SARASAMMAL
|
1613008006WL015929
|
SARASAMMAL
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314837
|
|
Mrs. . SARASAMMAL
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-016/3476
(Thodiyoor)
|
1613008006NRG24170620230379687
|
17/06/2023
|
SASI KUMAR
|
1613008006WL015929
|
SASI KUMAR
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803314838
|
|
Mr. SASIKUMAR
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-016/3480
(Thodiyoor)
|
1613008006NRG24170620230379688
|
17/06/2023
|
Thankamani V
|
1613008006WL015929
|
Thankamani V
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314850
|
|
THANKAMANI V
|
UCO BANK(607066)
|
|
23
|
Oachira
|
KL-13-008-006-016/607
(Thodiyoor)
|
1613008006NRG24170620230379693
|
17/06/2023
|
Saraswathiy Amma
|
1613008006WL015929
|
Saraswathiy Amma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314844
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-016/701
(Thodiyoor)
|
1613008006NRG24170620230379696
|
17/06/2023
|
Seema S
|
1613008006WL015929
|
Seema S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803314839
|
|
Seema S
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-006-016/705
(Thodiyoor)
|
1613008006NRG24170620230379697
|
17/06/2023
|
Ambika
|
1613008006WL015929
|
Ambika
|
00176
|
IDIB000K024
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2803314843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Oachira
|
KL-13-008-006-021/2522
(Thodiyoor)
|
1613008006NRG24170620230379708
|
17/06/2023
|
Sajeetha Beevi
|
1613008006WL015929
|
Sajeetha Beevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314842
|
|
Mrs. SAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-016/786
(Thodiyoor)
|
1613008006NRG24170620230379698
|
17/06/2023
|
REGHUNATHA KURUP
|
1613008006WL015929
|
REGHUNATHA KURUP
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314803
|
|
Mr. REGHUNATHA KURUP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-016/205
(Thodiyoor)
|
1613008006NRG24170620230379673
|
17/06/2023
|
Shemeena
|
1613008006WL015929
|
Shemeena
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803314819
|
|
ASHINA N OPRTD BY M AND G SHAMEENA A,SH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Oachira
|
KL-13-008-006-016/3472
(Thodiyoor)
|
1613008006NRG24170620230379683
|
17/06/2023
|
BEENA V
|
1613008006WL015929
|
BEENA V
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314820
|
|
BEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-015/3466
(Thodiyoor)
|
1613008006NRG24170620230379660
|
17/06/2023
|
MINI K
|
1613008006WL015929
|
MINI K
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314851
|
|
MINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-016/12
(Thodiyoor)
|
1613008006NRG24170620230379664
|
17/06/2023
|
Leelamma
|
1613008006WL015929
|
Leelamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314828
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-016/3473
(Thodiyoor)
|
1613008006NRG24170620230379684
|
17/06/2023
|
CHANDRIKA K
|
1613008006WL015929
|
CHANDRIKA K
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803314829
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-016/568
(Thodiyoor)
|
1613008006NRG24170620230379690
|
17/06/2023
|
Krishnakumary
|
1613008006WL015929
|
Krishnakumary
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803314826
|
|
MRS KRISHNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-016/569
(Thodiyoor)
|
1613008006NRG24170620230379691
|
17/06/2023
|
GOPINATHAN PILLAI
|
1613008006WL015929
|
GOPINATHAN PILLAI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314832
|
|
GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-016/912
(Thodiyoor)
|
1613008006NRG24170620230379704
|
17/06/2023
|
Vilasini
|
1613008006WL015929
|
Vilasini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314830
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-006-017/750
(Thodiyoor)
|
1613008006NRG24170620230379707
|
17/06/2023
|
Lalithakumari Amma
|
1613008006WL015929
|
Lalithakumari Amma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803314831
|
|
MRS LALITHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-014/171
(Thodiyoor)
|
1613008006NRG24170620230379659
|
17/06/2023
|
AFILA A
|
1613008006WL015929
|
AFILA A
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314821
|
|
MRS AFILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-016/1000
(Thodiyoor)
|
1613008006NRG24170620230379662
|
17/06/2023
|
Savithri
|
1613008006WL015929
|
Savithri
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803314846
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-016/120
(Thodiyoor)
|
1613008006NRG24170620230379665
|
17/06/2023
|
LATHIKA
|
1613008006WL015929
|
LATHIKA
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314827
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-016/604
(Thodiyoor)
|
1613008006NRG24170620230379692
|
17/06/2023
|
PUSHPALETHA S
|
1613008006WL015929
|
PUSHPALETHA S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314847
|
|
PUSHPALETHA S
|
UCO BANK(607066)
|
|
41
|
Oachira
|
KL-13-008-006-016/906
(Thodiyoor)
|
1613008006NRG24170620230379702
|
17/06/2023
|
Krishnan
|
1613008006WL015929
|
Krishnan
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314845
|
|
MR KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-016/1189
(Thodiyoor)
|
1613008006NRG24170620230379663
|
17/06/2023
|
Naseema
|
1613008006WL015929
|
Naseema
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314825
|
|
NASEEMA A
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-006-016/2918
(Thodiyoor)
|
1613008006NRG24170620230379678
|
17/06/2023
|
Rejani
|
1613008006WL015929
|
Rejani
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314823
|
|
REJANI
|
UCO BANK(607066)
|
|
44
|
Oachira
|
KL-13-008-006-016/3459
(Thodiyoor)
|
1613008006NRG24170620230379680
|
17/06/2023
|
SINDHU L
|
1613008006WL015929
|
SINDHU L
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314822
|
|
SINDHU L
|
UCO BANK(607066)
|
|
45
|
Oachira
|
KL-13-008-006-016/608
(Thodiyoor)
|
1613008006NRG24170620230379694
|
17/06/2023
|
SATHI
|
1613008006WL015929
|
SATHI
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803314824
|
|
SATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-016/2917
(Thodiyoor)
|
1613008006NRG24170620230379677
|
17/06/2023
|
SOUMYA V
|
1613008006WL015929
|
SOUMYA V
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314835
|
|
SOUMYA V
|
UCO BANK(607066)
|
|
47
|
Oachira
|
KL-13-008-006-016/3475
(Thodiyoor)
|
1613008006NRG24170620230379686
|
17/06/2023
|
BIJI R
|
1613008006WL015929
|
BIJI R
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803314833
|
|
BIJI R
|
HDFC BANK LTD(607152)
|
|
48
|
Oachira
|
KL-13-008-006-016/64
(Thodiyoor)
|
1613008006NRG24170620230379695
|
17/06/2023
|
DEEPA R
|
1613008006WL015929
|
DEEPA R
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314836
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-006-022/614
(Thodiyoor)
|
1613008006NRG24170620230379709
|
17/06/2023
|
Omana Amma
|
1613008006WL015929
|
Omana Amma
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803314834
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75258
|
75258
|
|
|
|
|
|
|
|