|
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-13-008-006-017/1105
(Thodiyoor)
|
1613008006NRG24170220242081502
|
17/02/2024
|
KAMALAKSHI AMMAL
|
1613008006WL092490
|
KAMALAKSHI AMMAL
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409768
|
|
KAMALAKSHI AMMAL
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24170220242081504
|
17/02/2024
|
DHANA LEKSHMI AMMAL
|
1613008006WL092490
|
DHANA LEKSHMI AMMAL
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409769
|
|
DHANA LEKSHMI AMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-017/119
(Thodiyoor)
|
1613008006NRG24170220242081507
|
17/02/2024
|
SABEENA BEEVI
|
1613008006WL092490
|
SABEENA BEEVI
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409766
|
|
SABEENA BEEVI
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-017/194
(Thodiyoor)
|
1613008006NRG24170220242081513
|
17/02/2024
|
Sheeja
|
1613008006WL092490
|
Sheeja
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894409749
|
|
SHEEJA S
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-017/274
(Thodiyoor)
|
1613008006NRG24170220242081523
|
17/02/2024
|
REMANI AMMA
|
1613008006WL092490
|
REMANI AMMA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409764
|
|
REMANI AMMA R
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-006-017/413
(Thodiyoor)
|
1613008006NRG24170220242081534
|
17/02/2024
|
CHELLAMMAL
|
1613008006WL092490
|
CHELLAMMAL
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894409767
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-017/46
(Thodiyoor)
|
1613008006NRG24170220242081535
|
17/02/2024
|
ABIDA
|
1613008006WL092490
|
ABIDA
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894409763
|
|
ABIDA BEEVI R
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-017/461
(Thodiyoor)
|
1613008006NRG24170220242081536
|
17/02/2024
|
nezikunju
|
1613008006WL092490
|
nezikunju
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409758
|
|
NEZI KUNJU
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-017/462
(Thodiyoor)
|
1613008006NRG24170220242081537
|
17/02/2024
|
Indiramma
|
1613008006WL092490
|
Indiramma
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409762
|
|
NDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-017/468
(Thodiyoor)
|
1613008006NRG24170220242081538
|
17/02/2024
|
THANKACHI
|
1613008006WL092490
|
THANKACHI
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409759
|
|
THANKACHI
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-017/472
(Thodiyoor)
|
1613008006NRG24170220242081539
|
17/02/2024
|
Sathi
|
1613008006WL092490
|
Sathi
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894409761
|
|
SATHI O
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-017/74
(Thodiyoor)
|
1613008006NRG24170220242081547
|
17/02/2024
|
Remani
|
1613008006WL092490
|
Remani
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894409765
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-017/751
(Thodiyoor)
|
1613008006NRG24170220242081548
|
17/02/2024
|
NASIMA
|
1613008006WL092490
|
NASIMA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409760
|
|
NAZIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-017/2236
(Thodiyoor)
|
1613008006NRG24170220242081514
|
17/02/2024
|
MAJIDA BEEVI
|
1613008006WL092490
|
MAJIDA BEEVI
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409751
|
|
MAJIDA BEEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-017/3012
(Thodiyoor)
|
1613008006NRG24170220242081525
|
17/02/2024
|
Arifabeevi
|
1613008006WL092490
|
Arifabeevi
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894409756
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-006-017/3492
(Thodiyoor)
|
1613008006NRG24170220242081531
|
17/02/2024
|
RASHEEDA NAZAR
|
1613008006WL092490
|
RASHEEDA NAZAR
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894409755
|
|
Mrs. RASHEEDA NASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-006-017/474
(Thodiyoor)
|
1613008006NRG24170220242081540
|
17/02/2024
|
Geetha
|
1613008006WL092490
|
Geetha
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409757
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-017/1103
(Thodiyoor)
|
1613008006NRG24170220242081500
|
17/02/2024
|
Umaiba
|
1613008006WL092490
|
Umaiba
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409741
|
|
UMAIBA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-017/1730
(Thodiyoor)
|
1613008006NRG24170220242081512
|
17/02/2024
|
Rahmath
|
1613008006WL092490
|
Rahmath
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894409743
|
|
Mrs. RAHUMATH .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-017/682
(Thodiyoor)
|
1613008006NRG24170220242081544
|
17/02/2024
|
Chandrika
|
1613008006WL092490
|
Chandrika
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894409742
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-017/1104
(Thodiyoor)
|
1613008006NRG24170220242081501
|
17/02/2024
|
Mini.S
|
1613008006WL092490
|
Mini.S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409733
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-006-017/1106
(Thodiyoor)
|
1613008006NRG24170220242081503
|
17/02/2024
|
Thankamany
|
1613008006WL092490
|
Thankamany
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409734
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-006-017/1112
(Thodiyoor)
|
1613008006NRG24170220242081505
|
17/02/2024
|
Mini.P
|
1613008006WL092490
|
Mini.P
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894409776
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-017/12
(Thodiyoor)
|
1613008006NRG24170220242081508
|
17/02/2024
|
Shini
|
1613008006WL092490
|
Shini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894409739
|
|
Mrs. SHINI O
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-017/142
(Thodiyoor)
|
1613008006NRG24170220242081510
|
17/02/2024
|
Chandralekha
|
1613008006WL092490
|
Chandralekha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894409777
|
|
Mrs. CHANDRALEKHA C
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-017/1722
(Thodiyoor)
|
1613008006NRG24170220242081511
|
17/02/2024
|
SUJAKUMARI S
|
1613008006WL092490
|
SUJAKUMARI S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894409774
|
|
Mrs. SUJAKUMARI S
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-017/2332
(Thodiyoor)
|
1613008006NRG24170220242081515
|
17/02/2024
|
MAJITHA BEEVI
|
1613008006WL092490
|
MAJITHA BEEVI
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894409738
|
|
Mrs. Majiithabeevi .
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-017/2580
(Thodiyoor)
|
1613008006NRG24170220242081517
|
17/02/2024
|
SEENA BEEVI
|
1613008006WL092490
|
SEENA BEEVI
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894409737
|
|
Mrs. SEENA BEEVI A
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-017/2582
(Thodiyoor)
|
1613008006NRG24170220242081519
|
17/02/2024
|
Raji
|
1613008006WL092490
|
Raji
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894409775
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-017/2585
(Thodiyoor)
|
1613008006NRG24170220242081521
|
17/02/2024
|
Geetha Babu
|
1613008006WL092490
|
Geetha Babu
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894409730
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-017/273
(Thodiyoor)
|
1613008006NRG24170220242081522
|
17/02/2024
|
Sreelatha
|
1613008006WL092490
|
Sreelatha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894409735
|
|
Mrs. SREELATHA L
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-017/3328
(Thodiyoor)
|
1613008006NRG24170220242081526
|
17/02/2024
|
Rajamma
|
1613008006WL092490
|
Rajamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894409731
|
|
Mrs. B RAJAMMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-017/347
(Thodiyoor)
|
1613008006NRG24170220242081527
|
17/02/2024
|
Krishnakumary
|
1613008006WL092490
|
Krishnakumary
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894409736
|
|
Mrs. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-017/3477
(Thodiyoor)
|
1613008006NRG24170220242081528
|
17/02/2024
|
Vasanthakumary
|
1613008006WL092490
|
Vasanthakumary
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894409732
|
|
Mrs. VASANTHAKUMARY S
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-017/3479
(Thodiyoor)
|
1613008006NRG24170220242081529
|
17/02/2024
|
Sheeja
|
1613008006WL092490
|
Sheeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894409740
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-017/3512
(Thodiyoor)
|
1613008006NRG24170220242081533
|
17/02/2024
|
Ambika
|
1613008006WL092490
|
Ambika
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894409773
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-017/2335
(Thodiyoor)
|
1613008006NRG24170220242081516
|
17/02/2024
|
Seena
|
1613008006WL092490
|
Seena
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894409744
|
|
SEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Oachira
|
KL-13-008-006-017/2581
(Thodiyoor)
|
1613008006NRG24170220242081518
|
17/02/2024
|
LAILA
|
1613008006WL092490
|
LAILA
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894409746
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Oachira
|
KL-13-008-006-017/57
(Thodiyoor)
|
1613008006NRG24170220242081542
|
17/02/2024
|
Umaibabeevi.
|
1613008006WL092490
|
Umaibabeevi.
|
00177
|
IOBA0001878
|
999
|
999
|
Rejected
|
12/04/2024
|
|
2894409745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-017/141
(Thodiyoor)
|
1613008006NRG24170220242081509
|
17/02/2024
|
Krishnamma
|
1613008006WL092490
|
Krishnamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409747
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-017/2584
(Thodiyoor)
|
1613008006NRG24170220242081520
|
17/02/2024
|
BINDHU
|
1613008006WL092490
|
BINDHU
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894409748
|
|
Mrs. R Bindhu
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-017/3483
(Thodiyoor)
|
1613008006NRG24170220242081530
|
17/02/2024
|
Rajasree
|
1613008006WL092490
|
Rajasree
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894409753
|
|
RAJASREE .
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Oachira
|
KL-13-008-006-017/3495
(Thodiyoor)
|
1613008006NRG24170220242081532
|
17/02/2024
|
SUSEELA
|
1613008006WL092490
|
SUSEELA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894409752
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-017/721
(Thodiyoor)
|
1613008006NRG24170220242081545
|
17/02/2024
|
RAHIYANATHU
|
1613008006WL092490
|
RAHIYANATHU
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409754
|
|
RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-017/276
(Thodiyoor)
|
1613008006NRG24170220242081524
|
17/02/2024
|
R.Radhamma
|
1613008006WL092490
|
R.Radhamma
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894409771
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-017/50
(Thodiyoor)
|
1613008006NRG24170220242081541
|
17/02/2024
|
Rahiyanath
|
1613008006WL092490
|
Rahiyanath
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894409772
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-017/723
(Thodiyoor)
|
1613008006NRG24170220242081546
|
17/02/2024
|
THULASEEDHARAN
|
1613008006WL092490
|
THULASEEDHARAN
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409750
|
|
THULASEEDHARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-017/1113
(Thodiyoor)
|
1613008006NRG24170220242081506
|
17/02/2024
|
Rohini
|
1613008006WL092490
|
Rohini
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409729
|
|
ROHINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-017/614
(Thodiyoor)
|
1613008006NRG24170220242081543
|
17/02/2024
|
Nabeesa Beevi
|
1613008006WL092490
|
Nabeesa Beevi
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894409770
|
|
NABEESA BEEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|