|
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)
|
1613008006NRG24160220242074857
|
16/02/2024
|
SARASWATHY AMMA
|
1613008006WL092236
|
SARASWATHY AMMA
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894227272
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/800
(Thodiyoor)
|
1613008006NRG24160220242074862
|
16/02/2024
|
Lailabeevi
|
1613008006WL092236
|
Lailabeevi
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894227267
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-007/1296
(Thodiyoor)
|
1613008006NRG24160220242074832
|
16/02/2024
|
IBRAHIM KUTTY
|
1613008006WL092236
|
IBRAHIM KUTTY
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894227255
|
|
IBRAHIM KUTTY
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-014/1157
(Thodiyoor)
|
1613008006NRG24160220242074834
|
16/02/2024
|
Sreeja
|
1613008006WL092236
|
Sreeja
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894227251
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-014/118
(Thodiyoor)
|
1613008006NRG24160220242074835
|
16/02/2024
|
Radha
|
1613008006WL092236
|
Radha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894227249
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-014/119
(Thodiyoor)
|
1613008006NRG24160220242074836
|
16/02/2024
|
Sudha
|
1613008006WL092236
|
Sudha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894227239
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-014/121
(Thodiyoor)
|
1613008006NRG24160220242074837
|
16/02/2024
|
Rajeena
|
1613008006WL092236
|
Rajeena
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894227242
|
|
Mrs. RAJEENA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-014/123
(Thodiyoor)
|
1613008006NRG24160220242074838
|
16/02/2024
|
Abidha Beevi
|
1613008006WL092236
|
Abidha Beevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894227247
|
|
ABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-014/130
(Thodiyoor)
|
1613008006NRG24160220242074839
|
16/02/2024
|
Nabeesabeevi
|
1613008006WL092236
|
Nabeesabeevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894227245
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-006-014/133
(Thodiyoor)
|
1613008006NRG24160220242074840
|
16/02/2024
|
Ramlabeevi
|
1613008006WL092236
|
Ramlabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894227241
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-006-014/135
(Thodiyoor)
|
1613008006NRG24160220242074841
|
16/02/2024
|
Radha
|
1613008006WL092236
|
Radha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894227244
|
|
RADHA T
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-006-014/138
(Thodiyoor)
|
1613008006NRG24160220242074842
|
16/02/2024
|
Aminabeevi
|
1613008006WL092236
|
Aminabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894227254
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-014/148
(Thodiyoor)
|
1613008006NRG24160220242074843
|
16/02/2024
|
SUDHARSHANA
|
1613008006WL092236
|
SUDHARSHANA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894227238
|
|
SUDHA PALVARNANAN R
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-014/17
(Thodiyoor)
|
1613008006NRG24160220242074846
|
16/02/2024
|
Geetha
|
1613008006WL092236
|
Geetha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894227250
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-006-014/1843
(Thodiyoor)
|
1613008006NRG24160220242074847
|
16/02/2024
|
Anitha
|
1613008006WL092236
|
Anitha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894227253
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-014/2207
(Thodiyoor)
|
1613008006NRG24160220242074848
|
16/02/2024
|
Sindhu
|
1613008006WL092236
|
Sindhu
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894227256
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-014/2234
(Thodiyoor)
|
1613008006NRG24160220242074849
|
16/02/2024
|
Vineetha
|
1613008006WL092236
|
Vineetha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894227248
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-014/624
(Thodiyoor)
|
1613008006NRG24160220242074854
|
16/02/2024
|
Arifabeevi
|
1613008006WL092236
|
Arifabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894227246
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-014/633
(Thodiyoor)
|
1613008006NRG24160220242074855
|
16/02/2024
|
Vasantha
|
1613008006WL092236
|
Vasantha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894227240
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-014/635
(Thodiyoor)
|
1613008006NRG24160220242074856
|
16/02/2024
|
Omanayamma
|
1613008006WL092236
|
Omanayamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894227243
|
|
OMANAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-014/978
(Thodiyoor)
|
1613008006NRG24160220242074867
|
16/02/2024
|
Amala
|
1613008006WL092236
|
Amala
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894227252
|
|
AMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-014/62
(Thodiyoor)
|
1613008006NRG24160220242074853
|
16/02/2024
|
Thulasi Maniyan
|
1613008006WL092236
|
Thulasi Maniyan
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894227274
|
|
Mrs. THULASI MANIYAN NANOO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-005/142
(Thodiyoor)
|
1613008006NRG24160220242074831
|
16/02/2024
|
THANKAMANI AMMA
|
1613008006WL092236
|
THANKAMANI AMMA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894227257
|
|
THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-014/111
(Thodiyoor)
|
1613008006NRG24160220242074833
|
16/02/2024
|
RENJINI LAL A R
|
1613008006WL092236
|
RENJINI LAL A R
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894227264
|
|
MRS RENJINI LAL A R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-014/16
(Thodiyoor)
|
1613008006NRG24160220242074844
|
16/02/2024
|
SULABHA
|
1613008006WL092236
|
SULABHA
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894227265
|
|
MRS SULABHA WIFE OF RAJESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-014/1601
(Thodiyoor)
|
1613008006NRG24160220242074845
|
16/02/2024
|
RADHAMANI AMMAL
|
1613008006WL092236
|
RADHAMANI AMMAL
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894227262
|
|
RADHAMANI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-006-014/531
(Thodiyoor)
|
1613008006NRG24160220242074851
|
16/02/2024
|
GIRIJAKUMARI AMMA
|
1613008006WL092236
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894227258
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-006-014/701
(Thodiyoor)
|
1613008006NRG24160220242074859
|
16/02/2024
|
CHELLAPPAN K
|
1613008006WL092236
|
CHELLAPPAN K
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894227266
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-014/789
(Thodiyoor)
|
1613008006NRG24160220242074861
|
16/02/2024
|
SHYJA
|
1613008006WL092236
|
SHYJA
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894227261
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-014/950
(Thodiyoor)
|
1613008006NRG24160220242074865
|
16/02/2024
|
Nazeerath
|
1613008006WL092236
|
Nazeerath
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894227237
|
|
Nazeerath
|
INDUSIND BANK(607189)
|
|
31
|
Oachira
|
KL-13-008-006-014/951
(Thodiyoor)
|
1613008006NRG24160220242074866
|
16/02/2024
|
Mani
|
1613008006WL092236
|
Mani
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894227273
|
|
MRS MANI PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-014/997
(Thodiyoor)
|
1613008006NRG24160220242074868
|
16/02/2024
|
Radha
|
1613008006WL092236
|
Radha
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894227263
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-014/602
(Thodiyoor)
|
1613008006NRG24160220242074852
|
16/02/2024
|
RADHAMANI
|
1613008006WL092236
|
RADHAMANI
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894227259
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-014/688
(Thodiyoor)
|
1613008006NRG24160220242074858
|
16/02/2024
|
RAHIYANATH
|
1613008006WL092236
|
RAHIYANATH
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894227260
|
|
MRS RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-014/500
(Thodiyoor)
|
1613008006NRG24160220242074850
|
16/02/2024
|
NASEERA BEEVI A
|
1613008006WL092236
|
NASEERA BEEVI A
|
00657
|
KLGB0040565
|
666
|
666
|
Rejected
|
12/04/2024
|
|
2894227268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Oachira
|
KL-13-008-006-014/711
(Thodiyoor)
|
1613008006NRG24160220242074860
|
16/02/2024
|
Sulfath K
|
1613008006WL092236
|
Sulfath K
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894227269
|
|
SULFATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-006-014/906
(Thodiyoor)
|
1613008006NRG24160220242074863
|
16/02/2024
|
LETHAKUMARI
|
1613008006WL092236
|
LETHAKUMARI
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894227270
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Oachira
|
KL-13-008-006-014/931
(Thodiyoor)
|
1613008006NRG24160220242074864
|
16/02/2024
|
RAJI G
|
1613008006WL092236
|
RAJI G
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894227271
|
|
RAJI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|