|
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-13-008-006-016/1
(Thodiyoor)
|
1613008006NRG24300620230467021
|
30/06/2023
|
Bindhu
|
1613008006WL019559
|
Bindhu
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070161
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-016/1733
(Thodiyoor)
|
1613008006NRG24300620230467028
|
30/06/2023
|
Lalitha
|
1613008006WL019559
|
Lalitha
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070158
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-016/1734
(Thodiyoor)
|
1613008006NRG24300620230467029
|
30/06/2023
|
Santha.P
|
1613008006WL019559
|
Santha.P
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070157
|
|
SANTHA P
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-016/180
(Thodiyoor)
|
1613008006NRG24300620230467030
|
30/06/2023
|
Anandavallyamma.S
|
1613008006WL019559
|
Anandavallyamma.S
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070151
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-016/182
(Thodiyoor)
|
1613008006NRG24300620230467031
|
30/06/2023
|
Omana Amma.K.S
|
1613008006WL019559
|
Omana Amma.K.S
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070152
|
|
Omana Amma.K.S
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-006-016/186
(Thodiyoor)
|
1613008006NRG24300620230467032
|
30/06/2023
|
Asmabeevi
|
1613008006WL019559
|
Asmabeevi
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070154
|
|
ASUMABEEVI .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-016/2477
(Thodiyoor)
|
1613008006NRG24300620230467035
|
30/06/2023
|
Ratnamma
|
1613008006WL019559
|
Ratnamma
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070149
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-016/2633
(Thodiyoor)
|
1613008006NRG24300620230467036
|
30/06/2023
|
Pankajakshi
|
1613008006WL019559
|
Pankajakshi
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070159
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-016/3
(Thodiyoor)
|
1613008006NRG24300620230467039
|
30/06/2023
|
Jaya S
|
1613008006WL019559
|
Jaya S
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376070160
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-016/4
(Thodiyoor)
|
1613008006NRG24300620230467048
|
30/06/2023
|
Faseela
|
1613008006WL019559
|
Faseela
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070162
|
|
FAZEELA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-016/899
(Thodiyoor)
|
1613008006NRG24300620230467058
|
30/06/2023
|
Suni.B
|
1613008006WL019559
|
Suni.B
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070150
|
|
MRS SUNI ELAYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-016/903
(Thodiyoor)
|
1613008006NRG24300620230467059
|
30/06/2023
|
Leelamma
|
1613008006WL019559
|
Leelamma
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070155
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-016/904
(Thodiyoor)
|
1613008006NRG24300620230467060
|
30/06/2023
|
Radhamony.M
|
1613008006WL019559
|
Radhamony.M
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070153
|
|
RADHAMANI M
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-006-016/907
(Thodiyoor)
|
1613008006NRG24300620230467062
|
30/06/2023
|
Sheeja.S
|
1613008006WL019559
|
Sheeja.S
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070156
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-017/3310
(Thodiyoor)
|
1613008006NRG24300620230467066
|
30/06/2023
|
Thankamani
|
1613008006WL019559
|
Thankamani
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070163
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-016/129
(Thodiyoor)
|
1613008006NRG24300620230467026
|
30/06/2023
|
Sandhya
|
1613008006WL019559
|
Sandhya
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070187
|
|
SANDHYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-016/131
(Thodiyoor)
|
1613008006NRG24300620230467027
|
30/06/2023
|
Retnamma
|
1613008006WL019559
|
Retnamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070186
|
|
Mrs. RETNAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-016/2471
(Thodiyoor)
|
1613008006NRG24300620230467034
|
30/06/2023
|
Jameela R
|
1613008006WL019559
|
Jameela R
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070194
|
|
JAMEELA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-016/3457
(Thodiyoor)
|
1613008006NRG24300620230467040
|
30/06/2023
|
JALAJA
|
1613008006WL019559
|
JALAJA
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376070193
|
|
Mrs. S JALAJA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-016/3465
(Thodiyoor)
|
1613008006NRG24300620230467042
|
30/06/2023
|
SARASAMMAL
|
1613008006WL019559
|
SARASAMMAL
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070184
|
|
Mrs. . SARASAMMAL
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-016/3480
(Thodiyoor)
|
1613008006NRG24300620230467047
|
30/06/2023
|
Thankamani V
|
1613008006WL019559
|
Thankamani V
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070195
|
|
THANKAMANI V
|
UCO BANK(607066)
|
|
22
|
Oachira
|
KL-13-008-006-016/607
(Thodiyoor)
|
1613008006NRG24300620230467052
|
30/06/2023
|
Saraswathiy Amma
|
1613008006WL019559
|
Saraswathiy Amma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070189
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-016/701
(Thodiyoor)
|
1613008006NRG24300620230467055
|
30/06/2023
|
Seema S
|
1613008006WL019559
|
Seema S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070185
|
|
Seema S
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-006-021/2522
(Thodiyoor)
|
1613008006NRG24300620230467068
|
30/06/2023
|
Sajeetha Beevi
|
1613008006WL019559
|
Sajeetha Beevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070188
|
|
Mrs. SAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-016/786
(Thodiyoor)
|
1613008006NRG24300620230467057
|
30/06/2023
|
REGHUNATHA KURUP
|
1613008006WL019559
|
REGHUNATHA KURUP
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376070148
|
|
Mr. REGHUNATHA KURUP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-016/205
(Thodiyoor)
|
1613008006NRG24300620230467033
|
30/06/2023
|
Shemeena
|
1613008006WL019559
|
Shemeena
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070164
|
|
ASHINA N OPRTD BY M AND G SHAMEENA A,SH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Oachira
|
KL-13-008-006-016/3472
(Thodiyoor)
|
1613008006NRG24300620230467043
|
30/06/2023
|
BEENA V
|
1613008006WL019559
|
BEENA V
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070165
|
|
BEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-015/3466
(Thodiyoor)
|
1613008006NRG24300620230467020
|
30/06/2023
|
MINI K
|
1613008006WL019559
|
MINI K
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070196
|
|
MINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-016/12
(Thodiyoor)
|
1613008006NRG24300620230467024
|
30/06/2023
|
Leelamma
|
1613008006WL019559
|
Leelamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070175
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-016/3473
(Thodiyoor)
|
1613008006NRG24300620230467044
|
30/06/2023
|
CHANDRIKA K
|
1613008006WL019559
|
CHANDRIKA K
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070176
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-016/568
(Thodiyoor)
|
1613008006NRG24300620230467049
|
30/06/2023
|
Krishnakumary
|
1613008006WL019559
|
Krishnakumary
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070172
|
|
MRS KRISHNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-016/569
(Thodiyoor)
|
1613008006NRG24300620230467050
|
30/06/2023
|
GOPINATHAN PILLAI
|
1613008006WL019559
|
GOPINATHAN PILLAI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070179
|
|
GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-016/705
(Thodiyoor)
|
1613008006NRG24300620230467056
|
30/06/2023
|
AMBIKA
|
1613008006WL019559
|
AMBIKA
|
00415
|
SBIN0004405
|
999
|
999
|
Rejected
|
13/07/2023
|
|
3376070174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Oachira
|
KL-13-008-006-016/912
(Thodiyoor)
|
1613008006NRG24300620230467063
|
30/06/2023
|
Vilasini
|
1613008006WL019559
|
Vilasini
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070177
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-006-016/916
(Thodiyoor)
|
1613008006NRG24300620230467064
|
30/06/2023
|
Manju
|
1613008006WL019559
|
Manju
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376070166
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-017/750
(Thodiyoor)
|
1613008006NRG24300620230467067
|
30/06/2023
|
Lalithakumari Amma
|
1613008006WL019559
|
Lalithakumari Amma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070178
|
|
MRS LALITHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-014/171
(Thodiyoor)
|
1613008006NRG24300620230467019
|
30/06/2023
|
AFILA A
|
1613008006WL019559
|
AFILA A
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070167
|
|
MRS AFILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-016/1000
(Thodiyoor)
|
1613008006NRG24300620230467022
|
30/06/2023
|
Savithri
|
1613008006WL019559
|
Savithri
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070191
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-016/120
(Thodiyoor)
|
1613008006NRG24300620230467025
|
30/06/2023
|
LATHIKA
|
1613008006WL019559
|
LATHIKA
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070173
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-016/604
(Thodiyoor)
|
1613008006NRG24300620230467051
|
30/06/2023
|
PUSHPALETHA S
|
1613008006WL019559
|
PUSHPALETHA S
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070192
|
|
PUSHPALETHA S
|
UCO BANK(607066)
|
|
41
|
Oachira
|
KL-13-008-006-016/906
(Thodiyoor)
|
1613008006NRG24300620230467061
|
30/06/2023
|
Krishnan
|
1613008006WL019559
|
Krishnan
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376070190
|
|
MR KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-016/1189
(Thodiyoor)
|
1613008006NRG24300620230467023
|
30/06/2023
|
Naseema
|
1613008006WL019559
|
Naseema
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070171
|
|
NASEEMA A
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-006-016/2918
(Thodiyoor)
|
1613008006NRG24300620230467038
|
30/06/2023
|
Rejani
|
1613008006WL019559
|
Rejani
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070169
|
|
REJANI
|
UCO BANK(607066)
|
|
44
|
Oachira
|
KL-13-008-006-016/3459
(Thodiyoor)
|
1613008006NRG24300620230467041
|
30/06/2023
|
SINDHU L
|
1613008006WL019559
|
SINDHU L
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070168
|
|
SINDHU L
|
UCO BANK(607066)
|
|
45
|
Oachira
|
KL-13-008-006-016/608
(Thodiyoor)
|
1613008006NRG24300620230467053
|
30/06/2023
|
SATHI
|
1613008006WL019559
|
SATHI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070170
|
|
SATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-016/2917
(Thodiyoor)
|
1613008006NRG24300620230467037
|
30/06/2023
|
SOUMYA V
|
1613008006WL019559
|
SOUMYA V
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070182
|
|
SOUMYA V
|
UCO BANK(607066)
|
|
47
|
Oachira
|
KL-13-008-006-016/3475
(Thodiyoor)
|
1613008006NRG24300620230467046
|
30/06/2023
|
BIJI R
|
1613008006WL019559
|
BIJI R
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376070180
|
|
BIJI R
|
HDFC BANK LTD(607152)
|
|
48
|
Oachira
|
KL-13-008-006-016/64
(Thodiyoor)
|
1613008006NRG24300620230467054
|
30/06/2023
|
DEEPA R
|
1613008006WL019559
|
DEEPA R
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376070183
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-006-022/614
(Thodiyoor)
|
1613008006NRG24300620230467069
|
30/06/2023
|
Omana Amma
|
1613008006WL019559
|
Omana Amma
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376070181
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|