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-13-008-006-014/1600 (Thodiyoor)
|
1613008006NRG24130420230035096
|
13/04/2023
|
Thankamani
|
1613008006WL001307
|
Thankamani
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690516674
|
|
THANKAMANI U
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/1098 (Thodiyoor)
|
1613008006NRG24130420230035081
|
13/04/2023
|
Radhamani
|
1613008006WL001307
|
Radhamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516677
|
|
RADHAMANI
|
UCO BANK(607066)
|
3
|
Oachira
|
KL-13-008-006-014/115 (Thodiyoor)
|
1613008006NRG24130420230035083
|
13/04/2023
|
Saleena
|
1613008006WL001307
|
Saleena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516671
|
|
Mrs. SALEENA M K
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Oachira
|
KL-13-008-006-014/1157 (Thodiyoor)
|
1613008006NRG24130420230035084
|
13/04/2023
|
Sreeja
|
1613008006WL001307
|
Sreeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516684
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Oachira
|
KL-13-008-006-014/116 (Thodiyoor)
|
1613008006NRG24130420230035085
|
13/04/2023
|
Bindhu
|
1613008006WL001307
|
Bindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516676
|
|
Mrs. BINDHU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Oachira
|
KL-13-008-006-014/117 (Thodiyoor)
|
1613008006NRG24130420230035086
|
13/04/2023
|
Radhamani amma
|
1613008006WL001307
|
Radhamani amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516668
|
|
RADHAMANI AMMA
|
UCO BANK(607066)
|
7
|
Oachira
|
KL-13-008-006-014/118 (Thodiyoor)
|
1613008006NRG24130420230035087
|
13/04/2023
|
Radha
|
1613008006WL001307
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516678
|
|
RADHA K
|
FEDERAL BANK(607165)
|
8
|
Oachira
|
KL-13-008-006-014/119 (Thodiyoor)
|
1613008006NRG24130420230035088
|
13/04/2023
|
Sudha
|
1613008006WL001307
|
Sudha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516670
|
|
SUDHA
|
FEDERAL BANK(607165)
|
9
|
Oachira
|
KL-13-008-006-014/135 (Thodiyoor)
|
1613008006NRG24130420230035089
|
13/04/2023
|
Radha
|
1613008006WL001307
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516673
|
|
RADHA T
|
HDFC BANK LTD(607152)
|
10
|
Oachira
|
KL-13-008-006-014/137 (Thodiyoor)
|
1613008006NRG24130420230035090
|
13/04/2023
|
Maniyamma
|
1613008006WL001307
|
Maniyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516683
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
11
|
Oachira
|
KL-13-008-006-014/1376 (Thodiyoor)
|
1613008006NRG24130420230035091
|
13/04/2023
|
Rejilambika
|
1613008006WL001307
|
Rejilambika
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690516695
|
|
REJILAMBIKA
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-006-014/1596 (Thodiyoor)
|
1613008006NRG24130420230035094
|
13/04/2023
|
Rama
|
1613008006WL001307
|
Rama
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516692
|
|
MRS RAMA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
13
|
Oachira
|
KL-13-008-006-014/1598 (Thodiyoor)
|
1613008006NRG24130420230035095
|
13/04/2023
|
PRAMEETHA
|
1613008006WL001307
|
PRAMEETHA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Rejected
|
19/05/2023
|
|
1690516669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
Oachira
|
KL-13-008-006-014/17 (Thodiyoor)
|
1613008006NRG24130420230035097
|
13/04/2023
|
Geetha
|
1613008006WL001307
|
Geetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516682
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Oachira
|
KL-13-008-006-014/1843 (Thodiyoor)
|
1613008006NRG24130420230035098
|
13/04/2023
|
Anitha
|
1613008006WL001307
|
Anitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516686
|
|
Mrs. ANITHA R C
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Oachira
|
KL-13-008-006-014/1901 (Thodiyoor)
|
1613008006NRG24130420230035099
|
13/04/2023
|
JAYA
|
1613008006WL001307
|
JAYA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516694
|
|
JAYA
|
FEDERAL BANK(607165)
|
17
|
Oachira
|
KL-13-008-006-014/1984 (Thodiyoor)
|
1613008006NRG24130420230035101
|
13/04/2023
|
Usha.L
|
1613008006WL001307
|
Usha.L
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516687
|
|
Usha.L
|
DHANALAXMI BANK(607239)
|
18
|
Oachira
|
KL-13-008-006-014/21 (Thodiyoor)
|
1613008006NRG24130420230035103
|
13/04/2023
|
Zeenath
|
1613008006WL001307
|
Zeenath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516685
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-006-014/2207 (Thodiyoor)
|
1613008006NRG24130420230035104
|
13/04/2023
|
Sindhu
|
1613008006WL001307
|
Sindhu
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690516693
|
|
SINDHU
|
FEDERAL BANK(607165)
|
20
|
Oachira
|
KL-13-008-006-014/2586 (Thodiyoor)
|
1613008006NRG24130420230035106
|
13/04/2023
|
Sakunthala
|
1613008006WL001307
|
Sakunthala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516689
|
|
Mrs. SHAKUNTHALA RATHNAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Oachira
|
KL-13-008-006-014/2588 (Thodiyoor)
|
1613008006NRG24130420230035108
|
13/04/2023
|
Aleyamma John
|
1613008006WL001307
|
Aleyamma John
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516688
|
|
ALEYAMMA JOHN
|
FEDERAL BANK(607165)
|
22
|
Oachira
|
KL-13-008-006-014/2592 (Thodiyoor)
|
1613008006NRG24130420230035109
|
13/04/2023
|
Asumabeevi
|
1613008006WL001307
|
Asumabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516690
|
|
ASUMA BEEVI
|
FEDERAL BANK(607165)
|
23
|
Oachira
|
KL-13-008-006-014/2874 (Thodiyoor)
|
1613008006NRG24130420230035110
|
13/04/2023
|
Vijayamma
|
1613008006WL001307
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516680
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
24
|
Oachira
|
KL-13-008-006-014/2923 (Thodiyoor)
|
1613008006NRG24130420230035111
|
13/04/2023
|
Sreeja
|
1613008006WL001307
|
Sreeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516691
|
|
SREEJA L
|
UCO BANK(607066)
|
25
|
Oachira
|
KL-13-008-006-014/620 (Thodiyoor)
|
1613008006NRG24130420230035118
|
13/04/2023
|
Jagadamma
|
1613008006WL001307
|
Jagadamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516681
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
26
|
Oachira
|
KL-13-008-006-014/628 (Thodiyoor)
|
1613008006NRG24130420230035119
|
13/04/2023
|
Laila
|
1613008006WL001307
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516679
|
|
Mrs. LAILA BASHEER KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Oachira
|
KL-13-008-006-014/635 (Thodiyoor)
|
1613008006NRG24130420230035120
|
13/04/2023
|
Omanayamma
|
1613008006WL001307
|
Omanayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516672
|
|
OMANAMMA
|
FEDERAL BANK(607165)
|
28
|
Oachira
|
KL-13-008-006-014/639 (Thodiyoor)
|
1613008006NRG24130420230035121
|
13/04/2023
|
Soudabeevi
|
1613008006WL001307
|
Soudabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516675
|
|
Mrs. SAUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-014/1971 (Thodiyoor)
|
1613008006NRG24130420230035100
|
13/04/2023
|
K Preetha
|
1613008006WL001307
|
K Preetha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516711
|
|
Mr. K Preetha
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-006-014/24 (Thodiyoor)
|
1613008006NRG24130420230035105
|
13/04/2023
|
Sarasamma
|
1613008006WL001307
|
Sarasamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516710
|
|
Mrs. Sarasamma W/O THANKAPPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-014/598 (Thodiyoor)
|
1613008006NRG24130420230035115
|
13/04/2023
|
Geethamany
|
1613008006WL001307
|
Geethamany
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516667
|
|
Mrs. C. GEETHA MONY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-005/142 (Thodiyoor)
|
1613008006NRG24130420230035080
|
13/04/2023
|
THANKAMANI AMMA
|
1613008006WL001307
|
THANKAMANI AMMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516697
|
|
THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Oachira
|
KL-13-008-006-014/111 (Thodiyoor)
|
1613008006NRG24130420230035082
|
13/04/2023
|
RENJINI LAL A R
|
1613008006WL001307
|
RENJINI LAL A R
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516705
|
|
MRS RENJINI LAL A R
|
STATE BANK OF INDIA(508548)
|
34
|
Oachira
|
KL-13-008-006-014/141 (Thodiyoor)
|
1613008006NRG24130420230035092
|
13/04/2023
|
Geetha
|
1613008006WL001307
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516699
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-006-014/2081 (Thodiyoor)
|
1613008006NRG24130420230035102
|
13/04/2023
|
UMA
|
1613008006WL001307
|
UMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516700
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
36
|
Oachira
|
KL-13-008-006-014/531 (Thodiyoor)
|
1613008006NRG24130420230035113
|
13/04/2023
|
GIRIJAKUMARI AMMA
|
1613008006WL001307
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516698
|
|
MRS GIRIJAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Oachira
|
KL-13-008-006-014/601 (Thodiyoor)
|
1613008006NRG24130420230035116
|
13/04/2023
|
SUJATHA
|
1613008006WL001307
|
SUJATHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516707
|
|
MRS SUJATHA WO THILAKAN
|
STATE BANK OF INDIA(508548)
|
38
|
Oachira
|
KL-13-008-006-014/647 (Thodiyoor)
|
1613008006NRG24130420230035122
|
13/04/2023
|
Suseela
|
1613008006WL001307
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516696
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-006-014/807 (Thodiyoor)
|
1613008006NRG24130420230035123
|
13/04/2023
|
RAJI M
|
1613008006WL001307
|
RAJI M
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516701
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-006-014/892 (Thodiyoor)
|
1613008006NRG24130420230035124
|
13/04/2023
|
Radha
|
1613008006WL001307
|
Radha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516706
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-006-014/997 (Thodiyoor)
|
1613008006NRG24130420230035126
|
13/04/2023
|
Radha
|
1613008006WL001307
|
Radha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516704
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
42
|
Oachira
|
KL-13-008-006-016/2483 (Thodiyoor)
|
1613008006NRG24130420230035127
|
13/04/2023
|
Sujatha
|
1613008006WL001307
|
Sujatha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516703
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-014/2586 (Thodiyoor)
|
1613008006NRG24130420230035107
|
13/04/2023
|
Sangeetha
|
1613008006WL001307
|
Sangeetha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516713
|
|
MRS SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-006-014/54 (Thodiyoor)
|
1613008006NRG24130420230035114
|
13/04/2023
|
Maya
|
1613008006WL001307
|
Maya
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516712
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-014/602 (Thodiyoor)
|
1613008006NRG24130420230035117
|
13/04/2023
|
RADHAMANI
|
1613008006WL001307
|
RADHAMANI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516702
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-014/510 (Thodiyoor)
|
1613008006NRG24130420230035112
|
13/04/2023
|
Vasantha
|
1613008006WL001307
|
Vasantha
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516666
|
|
VASANTHA E WO SOMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-014/146 (Thodiyoor)
|
1613008006NRG24130420230035093
|
13/04/2023
|
SINDHU R
|
1613008006WL001307
|
SINDHU R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690516709
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
48
|
Oachira
|
KL-13-008-006-014/906 (Thodiyoor)
|
1613008006NRG24130420230035125
|
13/04/2023
|
LETHAKUMARI
|
1613008006WL001307
|
LETHAKUMARI
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516708
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|