|
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-13-008-006-021/670
(Thodiyoor)
|
1613008006NRG24220220242119401
|
22/02/2024
|
Yasodha
|
1613008006WL094482
|
Yasodha
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894242018
|
|
YASODHA
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-021/804
(Thodiyoor)
|
1613008006NRG24220220242119408
|
22/02/2024
|
BIVITHA I
|
1613008006WL094482
|
BIVITHA I
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894242017
|
|
BIVITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-021/3367
(Thodiyoor)
|
1613008006NRG24220220242119392
|
22/02/2024
|
Brahmanandan
|
1613008006WL094482
|
Brahmanandan
|
00078
|
CNRB0002896
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894242013
|
|
BRAHMANANDAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-021/3003
(Thodiyoor)
|
1613008006NRG24220220242119387
|
22/02/2024
|
Sreekumary
|
1613008006WL094482
|
Sreekumary
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894242016
|
|
Mrs. SREEKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-021/3038
(Thodiyoor)
|
1613008006NRG24220220242119389
|
22/02/2024
|
AMBIKADEVIAMMA
|
1613008006WL094482
|
AMBIKADEVIAMMA
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894241984
|
|
Mrs. AMBIKA DEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-021/653
(Thodiyoor)
|
1613008006NRG24220220242119398
|
22/02/2024
|
Jenatha.S
|
1613008006WL094482
|
Jenatha.S
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894241985
|
|
Mrs. JANATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-021/658
(Thodiyoor)
|
1613008006NRG24220220242119399
|
22/02/2024
|
RAMADEVI AMMA
|
1613008006WL094482
|
RAMADEVI AMMA
|
00089
|
CBIN0284805
|
999
|
999
|
Rejected
|
12/04/2024
|
|
2894241987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Oachira
|
KL-13-008-006-021/676
(Thodiyoor)
|
1613008006NRG24220220242119403
|
22/02/2024
|
Ambili
|
1613008006WL094482
|
Ambili
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894241986
|
|
Mrs. AMBILI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-021/34
(Thodiyoor)
|
1613008006NRG24220220242119394
|
22/02/2024
|
Suma
|
1613008006WL094482
|
Suma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894242002
|
|
SUMA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-021/1886
(Thodiyoor)
|
1613008006NRG24220220242119381
|
22/02/2024
|
Sudha
|
1613008006WL094482
|
Sudha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894241998
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-021/212
(Thodiyoor)
|
1613008006NRG24220220242119383
|
22/02/2024
|
Shamila
|
1613008006WL094482
|
Shamila
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894242001
|
|
Mr. SHAMLA P
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-021/2879
(Thodiyoor)
|
1613008006NRG24220220242119386
|
22/02/2024
|
SudharmmaGopi
|
1613008006WL094482
|
SudharmmaGopi
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894242000
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-021/646
(Thodiyoor)
|
1613008006NRG24220220242119397
|
22/02/2024
|
Jumailath
|
1613008006WL094482
|
Jumailath
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894241997
|
|
Mrs. R JUMALATH
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-021/675
(Thodiyoor)
|
1613008006NRG24220220242119402
|
22/02/2024
|
Sarasamma.K
|
1613008006WL094482
|
Sarasamma.K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894241999
|
|
Mrs. Sarasamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-021/802
(Thodiyoor)
|
1613008006NRG24220220242119407
|
22/02/2024
|
Rejitha
|
1613008006WL094482
|
Rejitha
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894242003
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-021/2471
(Thodiyoor)
|
1613008006NRG24220220242119384
|
22/02/2024
|
Bindhu
|
1613008006WL094482
|
Bindhu
|
00409
|
SIBL0000140
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894241996
|
|
T BINDU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-021/2523
(Thodiyoor)
|
1613008006NRG24220220242119385
|
22/02/2024
|
Kamalamma
|
1613008006WL094482
|
Kamalamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894242006
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-021/3064
(Thodiyoor)
|
1613008006NRG24220220242119390
|
22/02/2024
|
Shakunthala.K
|
1613008006WL094482
|
Shakunthala.K
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894241992
|
|
MRS SAKUNDALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-021/3357
(Thodiyoor)
|
1613008006NRG24220220242119391
|
22/02/2024
|
Leelamma
|
1613008006WL094482
|
Leelamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894241991
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-021/3381
(Thodiyoor)
|
1613008006NRG24220220242119393
|
22/02/2024
|
HASEENA S
|
1613008006WL094482
|
HASEENA S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894241988
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-021/42
(Thodiyoor)
|
1613008006NRG24220220242119396
|
22/02/2024
|
SHYLAJA B
|
1613008006WL094482
|
SHYLAJA B
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894242009
|
|
SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-021/667
(Thodiyoor)
|
1613008006NRG24220220242119400
|
22/02/2024
|
Ameera
|
1613008006WL094482
|
Ameera
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894242015
|
|
AMEERA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-021/681
(Thodiyoor)
|
1613008006NRG24220220242119405
|
22/02/2024
|
Thankamma Pillai
|
1613008006WL094482
|
Thankamma Pillai
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894242008
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-021/75
(Thodiyoor)
|
1613008006NRG24220220242119406
|
22/02/2024
|
Renuka
|
1613008006WL094482
|
Renuka
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894242014
|
|
Mrs. RENUKA R
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-021/907
(Thodiyoor)
|
1613008006NRG24220220242119411
|
22/02/2024
|
THANKACHI
|
1613008006WL094482
|
THANKACHI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894242004
|
|
THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-021/908
(Thodiyoor)
|
1613008006NRG24220220242119412
|
22/02/2024
|
VIJI
|
1613008006WL094482
|
VIJI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894242005
|
|
MRS VIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-021/1880
(Thodiyoor)
|
1613008006NRG24220220242119380
|
22/02/2024
|
Rafeeka
|
1613008006WL094482
|
Rafeeka
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894241994
|
|
MRS RAFEEKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-021/407
(Thodiyoor)
|
1613008006NRG24220220242119395
|
22/02/2024
|
Bushra M
|
1613008006WL094482
|
Bushra M
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894241995
|
|
MR BUSHRA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-021/903
(Thodiyoor)
|
1613008006NRG24220220242119410
|
22/02/2024
|
Aseena
|
1613008006WL094482
|
Aseena
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894241993
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-021/93
(Thodiyoor)
|
1613008006NRG24220220242119414
|
22/02/2024
|
Valsala
|
1613008006WL094482
|
Valsala
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894242007
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-022/606
(Thodiyoor)
|
1613008006NRG24220220242119415
|
22/02/2024
|
C Omana
|
1613008006WL094482
|
C Omana
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894242019
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-021/679
(Thodiyoor)
|
1613008006NRG24220220242119404
|
22/02/2024
|
Suma
|
1613008006WL094482
|
Suma
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894242011
|
|
SUMA R
|
UCO BANK(607066)
|
|
33
|
Oachira
|
KL-13-008-006-021/90
(Thodiyoor)
|
1613008006NRG24220220242119409
|
22/02/2024
|
Saleena
|
1613008006WL094482
|
Saleena
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894242012
|
|
SALEENA
|
UCO BANK(607066)
|
|
34
|
Oachira
|
KL-13-008-006-021/913
(Thodiyoor)
|
1613008006NRG24220220242119413
|
22/02/2024
|
Pushpaja
|
1613008006WL094482
|
Pushpaja
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894242010
|
|
PUSHPAJA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-021/1888
(Thodiyoor)
|
1613008006NRG24220220242119382
|
22/02/2024
|
Ushakumari
|
1613008006WL094482
|
Ushakumari
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894241989
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Oachira
|
KL-13-008-006-021/3004
(Thodiyoor)
|
1613008006NRG24220220242119388
|
22/02/2024
|
Suryath beevi
|
1613008006WL094482
|
Suryath beevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894241990
|
|
SURIYATH S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|