|
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-13-008-006-014/657
(Thodiyoor)
|
1613008006NRG24050320242194038
|
06/03/2024
|
SARASWATHY AMMA
|
1613008006WL099004
|
SARASWATHY AMMA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102824329
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/1098
(Thodiyoor)
|
1613008006NRG24050320242194010
|
06/03/2024
|
Radhamani
|
1613008006WL099004
|
Radhamani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102824346
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-014/1157
(Thodiyoor)
|
1613008006NRG24050320242194012
|
06/03/2024
|
Sreeja
|
1613008006WL099004
|
Sreeja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102824350
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-014/119
(Thodiyoor)
|
1613008006NRG24050320242194013
|
06/03/2024
|
Sudha
|
1613008006WL099004
|
Sudha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102824336
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-014/121
(Thodiyoor)
|
1613008006NRG24050320242194014
|
06/03/2024
|
Rajeena
|
1613008006WL099004
|
Rajeena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824339
|
|
Mrs. RAJEENA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-014/123
(Thodiyoor)
|
1613008006NRG24050320242194015
|
06/03/2024
|
Abidha Beevi
|
1613008006WL099004
|
Abidha Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102824344
|
|
ABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-014/128
(Thodiyoor)
|
1613008006NRG24050320242194016
|
06/03/2024
|
Valsala
|
1613008006WL099004
|
Valsala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824347
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-014/130
(Thodiyoor)
|
1613008006NRG24050320242194017
|
06/03/2024
|
Nabeesabeevi
|
1613008006WL099004
|
Nabeesabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824342
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-014/133
(Thodiyoor)
|
1613008006NRG24050320242194018
|
06/03/2024
|
Ramlabeevi
|
1613008006WL099004
|
Ramlabeevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102824338
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-006-014/135
(Thodiyoor)
|
1613008006NRG24050320242194019
|
06/03/2024
|
Radha
|
1613008006WL099004
|
Radha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102824341
|
|
RADHA T
|
HDFC BANK LTD(607152)
|
|
11
|
Oachira
|
KL-13-008-006-014/138
(Thodiyoor)
|
1613008006NRG24050320242194020
|
06/03/2024
|
Aminabeevi
|
1613008006WL099004
|
Aminabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102824354
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-014/148
(Thodiyoor)
|
1613008006NRG24050320242194021
|
06/03/2024
|
SUDHARSHANA
|
1613008006WL099004
|
SUDHARSHANA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102824334
|
|
SUDHA PALVARNANAN R
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-014/1596
(Thodiyoor)
|
1613008006NRG24050320242194022
|
06/03/2024
|
Rama
|
1613008006WL099004
|
Rama
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102824355
|
|
MRS RAMA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-014/17
(Thodiyoor)
|
1613008006NRG24050320242194024
|
06/03/2024
|
Geetha
|
1613008006WL099004
|
Geetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824349
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-006-014/1843
(Thodiyoor)
|
1613008006NRG24050320242194025
|
06/03/2024
|
Anitha
|
1613008006WL099004
|
Anitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102824353
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-014/2207
(Thodiyoor)
|
1613008006NRG24050320242194027
|
06/03/2024
|
Sindhu
|
1613008006WL099004
|
Sindhu
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102824356
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-014/2234
(Thodiyoor)
|
1613008006NRG24050320242194028
|
06/03/2024
|
Vineetha
|
1613008006WL099004
|
Vineetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102824345
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-014/624
(Thodiyoor)
|
1613008006NRG24050320242194033
|
06/03/2024
|
Arifabeevi
|
1613008006WL099004
|
Arifabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824343
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-014/627
(Thodiyoor)
|
1613008006NRG24050320242194034
|
06/03/2024
|
Vijayamma
|
1613008006WL099004
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824351
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-014/633
(Thodiyoor)
|
1613008006NRG24050320242194035
|
06/03/2024
|
Vasantha
|
1613008006WL099004
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102824337
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-014/638
(Thodiyoor)
|
1613008006NRG24050320242194036
|
06/03/2024
|
Kanakamma.G
|
1613008006WL099004
|
Kanakamma.G
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102824348
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-006-014/643
(Thodiyoor)
|
1613008006NRG24050320242194037
|
06/03/2024
|
Suseela
|
1613008006WL099004
|
Suseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102824340
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-006-014/681
(Thodiyoor)
|
1613008006NRG24050320242194039
|
06/03/2024
|
Remanan
|
1613008006WL099004
|
Remanan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102824357
|
|
REMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-014/978
(Thodiyoor)
|
1613008006NRG24050320242194047
|
06/03/2024
|
Amala
|
1613008006WL099004
|
Amala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824352
|
|
AMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-014/24
(Thodiyoor)
|
1613008006NRG24050320242194029
|
06/03/2024
|
Sarasamma
|
1613008006WL099004
|
Sarasamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102824330
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-014/62
(Thodiyoor)
|
1613008006NRG24050320242194032
|
06/03/2024
|
Thulasi Maniyan
|
1613008006WL099004
|
Thulasi Maniyan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102824332
|
|
Mrs. THULASI MANIYAN NANOO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-005/142
(Thodiyoor)
|
1613008006NRG24050320242194009
|
06/03/2024
|
THANKAMANI AMMA
|
1613008006WL099004
|
THANKAMANI AMMA
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102824358
|
|
THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-014/111
(Thodiyoor)
|
1613008006NRG24050320242194011
|
06/03/2024
|
RENJINI LAL A R
|
1613008006WL099004
|
RENJINI LAL A R
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102824363
|
|
MRS RENJINI LAL A R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-014/16
(Thodiyoor)
|
1613008006NRG24050320242194023
|
06/03/2024
|
SULABHA
|
1613008006WL099004
|
SULABHA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824364
|
|
MRS SULABHA WIFE OF RAJESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-014/531
(Thodiyoor)
|
1613008006NRG24050320242194031
|
06/03/2024
|
GIRIJAKUMARI AMMA
|
1613008006WL099004
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102824359
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-006-014/701
(Thodiyoor)
|
1613008006NRG24050320242194041
|
06/03/2024
|
CHELLAPPAN K
|
1613008006WL099004
|
CHELLAPPAN K
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102824365
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-014/789
(Thodiyoor)
|
1613008006NRG24050320242194043
|
06/03/2024
|
SHYJA
|
1613008006WL099004
|
SHYJA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102824361
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-006-014/950
(Thodiyoor)
|
1613008006NRG24050320242194045
|
06/03/2024
|
Nazeerath
|
1613008006WL099004
|
Nazeerath
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824335
|
|
Nazeerath
|
INDUSIND BANK(607189)
|
|
34
|
Oachira
|
KL-13-008-006-014/951
(Thodiyoor)
|
1613008006NRG24050320242194046
|
06/03/2024
|
Mani
|
1613008006WL099004
|
Mani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102824331
|
|
MRS MANI PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-014/997
(Thodiyoor)
|
1613008006NRG24050320242194048
|
06/03/2024
|
Radha
|
1613008006WL099004
|
Radha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102824362
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-014/2062
(Thodiyoor)
|
1613008006NRG24050320242194026
|
06/03/2024
|
Hidayayath
|
1613008006WL099004
|
Hidayayath
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824333
|
|
HIDAYATH
|
UCO BANK(607066)
|
|
37
|
Oachira
|
KL-13-008-006-014/688
(Thodiyoor)
|
1613008006NRG24050320242194040
|
06/03/2024
|
RAHIYANATH
|
1613008006WL099004
|
RAHIYANATH
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824360
|
|
MRS RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-014/500
(Thodiyoor)
|
1613008006NRG24050320242194030
|
06/03/2024
|
NASEERA BEEVI A
|
1613008006WL099004
|
NASEERA BEEVI A
|
00657
|
KLGB0040565
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3102824366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Oachira
|
KL-13-008-006-014/711
(Thodiyoor)
|
1613008006NRG24050320242194042
|
06/03/2024
|
Sulfath K
|
1613008006WL099004
|
Sulfath K
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102824367
|
|
SULFATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-006-014/931
(Thodiyoor)
|
1613008006NRG24050320242194044
|
06/03/2024
|
RAJI G
|
1613008006WL099004
|
RAJI G
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102824328
|
|
RAJI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|