|
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-13-008-006-021/654
(Thodiyoor)
|
1613008006NRG24041020231130218
|
04/10/2023
|
Lalithamma
|
1613008006WL047134
|
Lalithamma
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892751
|
|
B LALITHAMMA
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-006-021/670
(Thodiyoor)
|
1613008006NRG24041020231130223
|
04/10/2023
|
Yasodha
|
1613008006WL047134
|
Yasodha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892752
|
|
YASODHA
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-021/672
(Thodiyoor)
|
1613008006NRG24041020231130224
|
04/10/2023
|
Geetha
|
1613008006WL047134
|
Geetha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892753
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-021/804
(Thodiyoor)
|
1613008006NRG24041020231130234
|
04/10/2023
|
BIVITHA I
|
1613008006WL047134
|
BIVITHA I
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892783
|
|
BIVITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-021/645
(Thodiyoor)
|
1613008006NRG24041020231130215
|
04/10/2023
|
Sandhya
|
1613008006WL047134
|
Sandhya
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892782
|
|
Mrs. SANDHYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-021/651
(Thodiyoor)
|
1613008006NRG24041020231130217
|
04/10/2023
|
Bindhu
|
1613008006WL047134
|
Bindhu
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377892779
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-021/658
(Thodiyoor)
|
1613008006NRG24041020231130220
|
04/10/2023
|
RAMADEVI AMMA
|
1613008006WL047134
|
RAMADEVI AMMA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7377892756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Oachira
|
KL-13-008-006-021/662
(Thodiyoor)
|
1613008006NRG24041020231130221
|
04/10/2023
|
Vasandha
|
1613008006WL047134
|
Vasandha
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377892754
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Oachira
|
KL-13-008-006-021/676
(Thodiyoor)
|
1613008006NRG24041020231130227
|
04/10/2023
|
Ambili
|
1613008006WL047134
|
Ambili
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377892755
|
|
Mrs. AMBILI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-021/646
(Thodiyoor)
|
1613008006NRG24041020231130216
|
04/10/2023
|
Jumailath
|
1613008006WL047134
|
Jumailath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892765
|
|
Mrs. R JUMALATH
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-021/675
(Thodiyoor)
|
1613008006NRG24041020231130226
|
04/10/2023
|
Sarasamma.K
|
1613008006WL047134
|
Sarasamma.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892766
|
|
Mrs. Sarasamma K
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-022/1572
(Thodiyoor)
|
1613008006NRG24041020231130244
|
04/10/2023
|
radha
|
1613008006WL047134
|
radha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892760
|
|
Mrs. Radha J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-021/802
(Thodiyoor)
|
1613008006NRG24041020231130233
|
04/10/2023
|
Rejitha
|
1613008006WL047134
|
Rejitha
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892767
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-021/3381
(Thodiyoor)
|
1613008006NRG24041020231130212
|
04/10/2023
|
HASEENA S
|
1613008006WL047134
|
HASEENA S
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892757
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-021/437
(Thodiyoor)
|
1613008006NRG24041020231130214
|
04/10/2023
|
ASIYA BEEVI
|
1613008006WL047134
|
ASIYA BEEVI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892781
|
|
Mrs. ASIYA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-021/667
(Thodiyoor)
|
1613008006NRG24041020231130222
|
04/10/2023
|
Ameera
|
1613008006WL047134
|
Ameera
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377892780
|
|
AMEERA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-021/673
(Thodiyoor)
|
1613008006NRG24041020231130225
|
04/10/2023
|
Thankamani
|
1613008006WL047134
|
Thankamani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892759
|
|
Mrs. Thankamony .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-021/681
(Thodiyoor)
|
1613008006NRG24041020231130229
|
04/10/2023
|
Thankamma Pillai
|
1613008006WL047134
|
Thankamma Pillai
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377892772
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-021/815
(Thodiyoor)
|
1613008006NRG24041020231130235
|
04/10/2023
|
JAYAMOL K
|
1613008006WL047134
|
JAYAMOL K
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377892761
|
|
MRS JAYAMOL SAJITH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-021/82
(Thodiyoor)
|
1613008006NRG24041020231130236
|
04/10/2023
|
Usha
|
1613008006WL047134
|
Usha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892778
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-021/83
(Thodiyoor)
|
1613008006NRG24041020231130237
|
04/10/2023
|
Arundathi
|
1613008006WL047134
|
Arundathi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892771
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-021/907
(Thodiyoor)
|
1613008006NRG24041020231130241
|
04/10/2023
|
THANKACHI
|
1613008006WL047134
|
THANKACHI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892768
|
|
THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-021/908
(Thodiyoor)
|
1613008006NRG24041020231130242
|
04/10/2023
|
VIJI
|
1613008006WL047134
|
VIJI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892769
|
|
MRS VIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-021/407
(Thodiyoor)
|
1613008006NRG24041020231130213
|
04/10/2023
|
Bushra M
|
1613008006WL047134
|
Bushra M
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377892764
|
|
MR BUSHRA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-021/69
(Thodiyoor)
|
1613008006NRG24041020231130230
|
04/10/2023
|
Sheeja
|
1613008006WL047134
|
Sheeja
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377892770
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-021/72
(Thodiyoor)
|
1613008006NRG24041020231130232
|
04/10/2023
|
Sreedeviyamma
|
1613008006WL047134
|
Sreedeviyamma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377892762
|
|
MRS SREEDEVIAMMA SREEDEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-021/903
(Thodiyoor)
|
1613008006NRG24041020231130240
|
04/10/2023
|
Aseena
|
1613008006WL047134
|
Aseena
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892763
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-021/655
(Thodiyoor)
|
1613008006NRG24041020231130219
|
04/10/2023
|
Vasanthy
|
1613008006WL047134
|
Vasanthy
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377892777
|
|
VASANTHI
|
UCO BANK(607066)
|
|
29
|
Oachira
|
KL-13-008-006-021/679
(Thodiyoor)
|
1613008006NRG24041020231130228
|
04/10/2023
|
Suma
|
1613008006WL047134
|
Suma
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377892774
|
|
SUMA R
|
UCO BANK(607066)
|
|
30
|
Oachira
|
KL-13-008-006-021/85
(Thodiyoor)
|
1613008006NRG24041020231130238
|
04/10/2023
|
Preetha U
|
1613008006WL047134
|
Preetha U
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892775
|
|
PREETHA U
|
UCO BANK(607066)
|
|
31
|
Oachira
|
KL-13-008-006-021/90
(Thodiyoor)
|
1613008006NRG24041020231130239
|
04/10/2023
|
Saleena
|
1613008006WL047134
|
Saleena
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377892776
|
|
SALEENA
|
UCO BANK(607066)
|
|
32
|
Oachira
|
KL-13-008-006-021/913
(Thodiyoor)
|
1613008006NRG24041020231130243
|
04/10/2023
|
Pushpaja
|
1613008006WL047134
|
Pushpaja
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377892773
|
|
PUSHPAJA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-021/694
(Thodiyoor)
|
1613008006NRG24041020231130231
|
04/10/2023
|
Priya
|
1613008006WL047134
|
Priya
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377892758
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|