|
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-13-008-006-014/161
(Thodiyoor)
|
1613008006NRG24161220231703478
|
16/12/2023
|
SHAMEENA Y
|
1613008006WL073190
|
SHAMEENA Y
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679650405
|
|
SHAMEENA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-016/3460
(Thodiyoor)
|
1613008006NRG24161220231703498
|
16/12/2023
|
ASHOKKUMAR V
|
1613008006WL073190
|
ASHOKKUMAR V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650363
|
|
ASHOKKUMAR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-016/1
(Thodiyoor)
|
1613008006NRG24161220231703480
|
16/12/2023
|
Bindhu
|
1613008006WL073190
|
Bindhu
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650380
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-016/1733
(Thodiyoor)
|
1613008006NRG24161220231703485
|
16/12/2023
|
Lalitha
|
1613008006WL073190
|
Lalitha
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679650368
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-016/1734
(Thodiyoor)
|
1613008006NRG24161220231703486
|
16/12/2023
|
Santha.P
|
1613008006WL073190
|
Santha.P
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679650370
|
|
SANTHA P
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-016/180
(Thodiyoor)
|
1613008006NRG24161220231703487
|
16/12/2023
|
Anandavallyamma.S
|
1613008006WL073190
|
Anandavallyamma.S
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650365
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-016/182
(Thodiyoor)
|
1613008006NRG24161220231703488
|
16/12/2023
|
Omana Amma.K.S
|
1613008006WL073190
|
Omana Amma.K.S
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679650369
|
|
OMANA AMMA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-016/186
(Thodiyoor)
|
1613008006NRG24161220231703489
|
16/12/2023
|
Asmabeevi
|
1613008006WL073190
|
Asmabeevi
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679650366
|
|
ASUMABEEVI .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-016/2427
(Thodiyoor)
|
1613008006NRG24161220231703491
|
16/12/2023
|
Udayamma
|
1613008006WL073190
|
Udayamma
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650372
|
|
UDAYAMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-006-016/2477
(Thodiyoor)
|
1613008006NRG24161220231703493
|
16/12/2023
|
Ratnamma
|
1613008006WL073190
|
Ratnamma
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650364
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-016/2633
(Thodiyoor)
|
1613008006NRG24161220231703494
|
16/12/2023
|
Pankajakshi
|
1613008006WL073190
|
Pankajakshi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650371
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-016/903
(Thodiyoor)
|
1613008006NRG24161220231703513
|
16/12/2023
|
Leelamma
|
1613008006WL073190
|
Leelamma
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679650367
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-016/907
(Thodiyoor)
|
1613008006NRG24161220231703515
|
16/12/2023
|
Sheeja.S
|
1613008006WL073190
|
Sheeja.S
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650373
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-017/3310
(Thodiyoor)
|
1613008006NRG24161220231703519
|
16/12/2023
|
Thankamani
|
1613008006WL073190
|
Thankamani
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679650374
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-016/131
(Thodiyoor)
|
1613008006NRG24161220231703484
|
16/12/2023
|
Retnamma
|
1613008006WL073190
|
Retnamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679650396
|
|
Mrs. RETNAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-016/2471
(Thodiyoor)
|
1613008006NRG24161220231703492
|
16/12/2023
|
Jameela R
|
1613008006WL073190
|
Jameela R
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650398
|
|
JAMEELA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-016/3465
(Thodiyoor)
|
1613008006NRG24161220231703499
|
16/12/2023
|
SARASAMMAL
|
1613008006WL073190
|
SARASAMMAL
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650395
|
|
Mrs. . SARASAMMAL
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-016/3476
(Thodiyoor)
|
1613008006NRG24161220231703502
|
16/12/2023
|
SASI KUMAR
|
1613008006WL073190
|
SASI KUMAR
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679650403
|
|
Mr. SASIKUMAR
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-016/3480
(Thodiyoor)
|
1613008006NRG24161220231703503
|
16/12/2023
|
Thankamani V
|
1613008006WL073190
|
Thankamani V
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650404
|
|
THANKAMANI V
|
UCO BANK(607066)
|
|
20
|
Oachira
|
KL-13-008-006-016/607
(Thodiyoor)
|
1613008006NRG24161220231703507
|
16/12/2023
|
Saraswathiy Amma
|
1613008006WL073190
|
Saraswathiy Amma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679650397
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-016/701
(Thodiyoor)
|
1613008006NRG24161220231703510
|
16/12/2023
|
Seema S
|
1613008006WL073190
|
Seema S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650390
|
|
SEEMA S
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-006-016/705
(Thodiyoor)
|
1613008006NRG24161220231703511
|
16/12/2023
|
Ambika
|
1613008006WL073190
|
Ambika
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679650393
|
|
MR AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-021/2522
(Thodiyoor)
|
1613008006NRG24161220231703521
|
16/12/2023
|
Sajeetha Beevi
|
1613008006WL073190
|
Sajeetha Beevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679650391
|
|
Mrs. SAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-016/786
(Thodiyoor)
|
1613008006NRG24161220231703512
|
16/12/2023
|
REGHUNATHA KURUP
|
1613008006WL073190
|
REGHUNATHA KURUP
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679650362
|
|
Mr. REGHUNATHA KURUP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-016/205
(Thodiyoor)
|
1613008006NRG24161220231703490
|
16/12/2023
|
Shemeena
|
1613008006WL073190
|
Shemeena
|
00177
|
IOBA0001878
|
999
|
999
|
Rejected
|
12/03/2024
|
|
1679650387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Oachira
|
KL-13-008-006-016/3472
(Thodiyoor)
|
1613008006NRG24161220231703500
|
16/12/2023
|
BEENA V
|
1613008006WL073190
|
BEENA V
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650384
|
|
BEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-015/3466
(Thodiyoor)
|
1613008006NRG24161220231703479
|
16/12/2023
|
MINI K
|
1613008006WL073190
|
MINI K
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650399
|
|
MINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-016/12
(Thodiyoor)
|
1613008006NRG24161220231703483
|
16/12/2023
|
Leelamma
|
1613008006WL073190
|
Leelamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650378
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-016/3473
(Thodiyoor)
|
1613008006NRG24161220231703501
|
16/12/2023
|
CHANDRIKA K
|
1613008006WL073190
|
CHANDRIKA K
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679650385
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-016/569
(Thodiyoor)
|
1613008006NRG24161220231703505
|
16/12/2023
|
GOPINATHAN PILLAI
|
1613008006WL073190
|
GOPINATHAN PILLAI
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679650386
|
|
GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-016/912
(Thodiyoor)
|
1613008006NRG24161220231703516
|
16/12/2023
|
Vilasini
|
1613008006WL073190
|
Vilasini
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650377
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-006-016/916
(Thodiyoor)
|
1613008006NRG24161220231703517
|
16/12/2023
|
Manju
|
1613008006WL073190
|
Manju
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679650388
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-016/924
(Thodiyoor)
|
1613008006NRG24161220231703518
|
16/12/2023
|
Jameela
|
1613008006WL073190
|
Jameela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650389
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-017/750
(Thodiyoor)
|
1613008006NRG24161220231703520
|
16/12/2023
|
Lalithakumari Amma
|
1613008006WL073190
|
Lalithakumari Amma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679650376
|
|
MRS LALITHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-016/1000
(Thodiyoor)
|
1613008006NRG24161220231703481
|
16/12/2023
|
Savithri
|
1613008006WL073190
|
Savithri
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679650400
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-016/604
(Thodiyoor)
|
1613008006NRG24161220231703506
|
16/12/2023
|
PUSHPALETHA S
|
1613008006WL073190
|
PUSHPALETHA S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650401
|
|
PUSHPALETHA S
|
UCO BANK(607066)
|
|
37
|
Oachira
|
KL-13-008-006-016/906
(Thodiyoor)
|
1613008006NRG24161220231703514
|
16/12/2023
|
Krishnan
|
1613008006WL073190
|
Krishnan
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650392
|
|
MR KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-016/1189
(Thodiyoor)
|
1613008006NRG24161220231703482
|
16/12/2023
|
Naseema
|
1613008006WL073190
|
Naseema
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650379
|
|
NASEEMA A
|
HDFC BANK LTD(607152)
|
|
39
|
Oachira
|
KL-13-008-006-016/2918
(Thodiyoor)
|
1613008006NRG24161220231703496
|
16/12/2023
|
Rejani
|
1613008006WL073190
|
Rejani
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679650382
|
|
REJANI
|
UCO BANK(607066)
|
|
40
|
Oachira
|
KL-13-008-006-016/3459
(Thodiyoor)
|
1613008006NRG24161220231703497
|
16/12/2023
|
SINDHU L
|
1613008006WL073190
|
SINDHU L
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679650381
|
|
SINDHU L
|
UCO BANK(607066)
|
|
41
|
Oachira
|
KL-13-008-006-016/608
(Thodiyoor)
|
1613008006NRG24161220231703508
|
16/12/2023
|
SATHI
|
1613008006WL073190
|
SATHI
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679650383
|
|
SATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-016/2917
(Thodiyoor)
|
1613008006NRG24161220231703495
|
16/12/2023
|
SOUMYA V
|
1613008006WL073190
|
SOUMYA V
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679650394
|
|
SOUMYA V
|
UCO BANK(607066)
|
|
43
|
Oachira
|
KL-13-008-006-016/64
(Thodiyoor)
|
1613008006NRG24161220231703509
|
16/12/2023
|
DEEPA R
|
1613008006WL073190
|
DEEPA R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650402
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-006-022/614
(Thodiyoor)
|
1613008006NRG24161220231703522
|
16/12/2023
|
Omana Amma
|
1613008006WL073190
|
Omana Amma
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679650375
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|