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-13-008-006-012/1802 (Thodiyoor)
|
1613008006NRG24260620230443502
|
26/06/2023
|
USHAKUMARI
|
1613008006WL018485
|
USHAKUMARI
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711184
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/1332 (Thodiyoor)
|
1613008006NRG24260620230443482
|
26/06/2023
|
RAMADEVI
|
1613008006WL018485
|
RAMADEVI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711186
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-012/1336 (Thodiyoor)
|
1613008006NRG24260620230443484
|
26/06/2023
|
Maniyamma
|
1613008006WL018485
|
Maniyamma
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711183
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Oachira
|
KL-13-008-006-012/1905 (Thodiyoor)
|
1613008006NRG24260620230443508
|
26/06/2023
|
Sathi Shankara Pillai
|
1613008006WL018485
|
Sathi Shankara Pillai
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711182
|
|
Mrs. SATHIYAMMA SANKARANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-011/78 (Thodiyoor)
|
1613008006NRG24260620230443470
|
26/06/2023
|
Geethakumary
|
1613008006WL018485
|
Geethakumary
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711167
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
6
|
Oachira
|
KL-13-008-006-012/10 (Thodiyoor)
|
1613008006NRG24260620230443471
|
26/06/2023
|
Mani
|
1613008006WL018485
|
Mani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711162
|
|
MANI
|
FEDERAL BANK(607165)
|
7
|
Oachira
|
KL-13-008-006-012/108 (Thodiyoor)
|
1613008006NRG24260620230443473
|
26/06/2023
|
Saritha
|
1613008006WL018485
|
Saritha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711168
|
|
MISS SARITHA B M
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-006-012/109 (Thodiyoor)
|
1613008006NRG24260620230443474
|
26/06/2023
|
Geetha
|
1613008006WL018485
|
Geetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711159
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
9
|
Oachira
|
KL-13-008-006-012/132 (Thodiyoor)
|
1613008006NRG24260620230443481
|
26/06/2023
|
Saranya
|
1613008006WL018485
|
Saranya
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711170
|
|
MRS SARANYA
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-006-012/1335 (Thodiyoor)
|
1613008006NRG24260620230443483
|
26/06/2023
|
Suseela
|
1613008006WL018485
|
Suseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711155
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
11
|
Oachira
|
KL-13-008-006-012/1340 (Thodiyoor)
|
1613008006NRG24260620230443485
|
26/06/2023
|
RAGENDRAN NAIR
|
1613008006WL018485
|
RAGENDRAN NAIR
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711171
|
|
RAJENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Oachira
|
KL-13-008-006-012/1342 (Thodiyoor)
|
1613008006NRG24260620230443487
|
26/06/2023
|
Thankamany
|
1613008006WL018485
|
Thankamany
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711156
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
13
|
Oachira
|
KL-13-008-006-012/1344 (Thodiyoor)
|
1613008006NRG24260620230443488
|
26/06/2023
|
Prasannakumari
|
1613008006WL018485
|
Prasannakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711154
|
|
PRASANNAKUMARI G
|
FEDERAL BANK(607165)
|
14
|
Oachira
|
KL-13-008-006-012/1346 (Thodiyoor)
|
1613008006NRG24260620230443490
|
26/06/2023
|
Vasantha Kumari
|
1613008006WL018485
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711153
|
|
VASANTHA KUMARY S
|
FEDERAL BANK(607165)
|
15
|
Oachira
|
KL-13-008-006-012/1347 (Thodiyoor)
|
1613008006NRG24260620230443491
|
26/06/2023
|
Leelamma
|
1613008006WL018485
|
Leelamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711161
|
|
LEELA K
|
FEDERAL BANK(607165)
|
16
|
Oachira
|
KL-13-008-006-012/1348 (Thodiyoor)
|
1613008006NRG24260620230443492
|
26/06/2023
|
Devaki
|
1613008006WL018485
|
Devaki
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711166
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-006-012/1352 (Thodiyoor)
|
1613008006NRG24260620230443493
|
26/06/2023
|
Sobhanakumary
|
1613008006WL018485
|
Sobhanakumary
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711160
|
|
SOBHANA KUMARI
|
FEDERAL BANK(607165)
|
18
|
Oachira
|
KL-13-008-006-012/1353 (Thodiyoor)
|
1613008006NRG24260620230443494
|
26/06/2023
|
Thankamaniamma
|
1613008006WL018485
|
Thankamaniamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711163
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
19
|
Oachira
|
KL-13-008-006-012/15 (Thodiyoor)
|
1613008006NRG24260620230443497
|
26/06/2023
|
Ammini Amma
|
1613008006WL018485
|
Ammini Amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711164
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
20
|
Oachira
|
KL-13-008-006-012/16 (Thodiyoor)
|
1613008006NRG24260620230443498
|
26/06/2023
|
LALITHA
|
1613008006WL018485
|
LALITHA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
Oachira
|
KL-13-008-006-012/1742 (Thodiyoor)
|
1613008006NRG24260620230443501
|
26/06/2023
|
Sauthamani
|
1613008006WL018485
|
Sauthamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711165
|
|
SAVDAMANI .
|
FEDERAL BANK(607165)
|
22
|
Oachira
|
KL-13-008-006-012/1859 (Thodiyoor)
|
1613008006NRG24260620230443503
|
26/06/2023
|
N.Thankamony
|
1613008006WL018485
|
N.Thankamony
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711157
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
23
|
Oachira
|
KL-13-008-006-012/1903 (Thodiyoor)
|
1613008006NRG24260620230443505
|
26/06/2023
|
Padmashi Amma
|
1613008006WL018485
|
Padmashi Amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711158
|
|
PADMAKSHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-004/963 (Thodiyoor)
|
1613008006NRG24260620230443468
|
26/06/2023
|
Lalitha
|
1613008006WL018485
|
Lalitha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711152
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-006-012/1345 (Thodiyoor)
|
1613008006NRG24260620230443489
|
26/06/2023
|
Usha Kumari
|
1613008006WL018485
|
Usha Kumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711151
|
|
Mrs. K USHA ALIAS USHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-012/1903 (Thodiyoor)
|
1613008006NRG24260620230443506
|
26/06/2023
|
Ambika
|
1613008006WL018485
|
Ambika
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711189
|
|
Mrs. S AMBIKA
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-006-012/1904 (Thodiyoor)
|
1613008006NRG24260620230443507
|
26/06/2023
|
Radhamma
|
1613008006WL018485
|
Radhamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711188
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-012/124 (Thodiyoor)
|
1613008006NRG24260620230443478
|
26/06/2023
|
LEELAKUMARI
|
1613008006WL018485
|
LEELAKUMARI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711172
|
|
LEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Oachira
|
KL-13-008-006-012/1341 (Thodiyoor)
|
1613008006NRG24260620230443486
|
26/06/2023
|
Vijayalekshmi
|
1613008006WL018485
|
Vijayalekshmi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711185
|
|
MRS VIJAYALEKSHMI WO THULASIDHARAN
|
STATE BANK OF INDIA(508548)
|
30
|
Oachira
|
KL-13-008-006-012/141 (Thodiyoor)
|
1613008006NRG24260620230443495
|
26/06/2023
|
Maniyamma
|
1613008006WL018485
|
Maniyamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711176
|
|
MRS MANIYAMMA WIFE OF BIJUKUMAR
|
STATE BANK OF INDIA(508548)
|
31
|
Oachira
|
KL-13-008-006-012/144 (Thodiyoor)
|
1613008006NRG24260620230443496
|
26/06/2023
|
Lethamol
|
1613008006WL018485
|
Lethamol
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711173
|
|
MRS LETHA MOL
|
STATE BANK OF INDIA(508548)
|
32
|
Oachira
|
KL-13-008-006-012/173 (Thodiyoor)
|
1613008006NRG24260620230443499
|
26/06/2023
|
SULOCHANA
|
1613008006WL018485
|
SULOCHANA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711178
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-012/123 (Thodiyoor)
|
1613008006NRG24260620230443477
|
26/06/2023
|
SYAMALA AMMA
|
1613008006WL018485
|
SYAMALA AMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711179
|
|
SYAMALA AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Oachira
|
KL-13-008-006-012/13 (Thodiyoor)
|
1613008006NRG24260620230443479
|
26/06/2023
|
Radhamaniamma
|
1613008006WL018485
|
Radhamaniamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983711181
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-012/118 (Thodiyoor)
|
1613008006NRG24260620230443476
|
26/06/2023
|
Ushakumari
|
1613008006WL018485
|
Ushakumari
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711180
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
36
|
Oachira
|
KL-13-008-006-012/131 (Thodiyoor)
|
1613008006NRG24260620230443480
|
26/06/2023
|
SUDHA
|
1613008006WL018485
|
SUDHA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711174
|
|
MRS SUDHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
37
|
Oachira
|
KL-13-008-006-012/174 (Thodiyoor)
|
1613008006NRG24260620230443500
|
26/06/2023
|
AMBIKA
|
1613008006WL018485
|
AMBIKA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711175
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-012/113 (Thodiyoor)
|
1613008006NRG24260620230443475
|
26/06/2023
|
Sobha
|
1613008006WL018485
|
Sobha
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711177
|
|
SHOBHA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-011/5505 (Thodiyoor)
|
1613008006NRG24260620230443469
|
26/06/2023
|
Neethu.S
|
1613008006WL018485
|
Neethu.S
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983711187
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-012/106 (Thodiyoor)
|
1613008006NRG24260620230443472
|
26/06/2023
|
Chithra
|
1613008006WL018485
|
Chithra
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983711150
|
|
Chithra
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|