|
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-13-008-006-011/388
(Thodiyoor)
|
1613008006NRG24280320242315110
|
28/03/2024
|
Ramani S
|
1613008006WL108036
|
Ramani S
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102604726
|
|
Ms. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-011/10
(Thodiyoor)
|
1613008006NRG24280320242315094
|
28/03/2024
|
Vimalayamma
|
1613008006WL108036
|
Vimalayamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102604723
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24280320242315096
|
28/03/2024
|
Radhamani
|
1613008006WL108036
|
Radhamani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102604728
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24280320242315097
|
28/03/2024
|
Susheela
|
1613008006WL108036
|
Susheela
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102604711
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/1169
(Thodiyoor)
|
1613008006NRG24280320242315098
|
28/03/2024
|
SudharmaDevi
|
1613008006WL108036
|
SudharmaDevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102604716
|
|
SUDARMMA DEVI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24280320242315100
|
28/03/2024
|
Rajanimol
|
1613008006WL108036
|
Rajanimol
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102604706
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24280320242315101
|
28/03/2024
|
Bhasura.P
|
1613008006WL108036
|
Bhasura.P
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102604712
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24280320242315102
|
28/03/2024
|
Preetha Kumari
|
1613008006WL108036
|
Preetha Kumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102604709
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/181
(Thodiyoor)
|
1613008006NRG24280320242315104
|
28/03/2024
|
Shameela M
|
1613008006WL108036
|
Shameela M
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102604707
|
|
SHAMEELA M
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/1851
(Thodiyoor)
|
1613008006NRG24280320242315105
|
28/03/2024
|
NALINI
|
1613008006WL108036
|
NALINI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102604714
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/24
(Thodiyoor)
|
1613008006NRG24280320242315106
|
28/03/2024
|
Omana
|
1613008006WL108036
|
Omana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102604722
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG24280320242315107
|
28/03/2024
|
Anandavally
|
1613008006WL108036
|
Anandavally
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102604720
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24280320242315108
|
28/03/2024
|
Saraswathy .R
|
1613008006WL108036
|
Saraswathy .R
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102604718
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24280320242315109
|
28/03/2024
|
RADHAMANI
|
1613008006WL108036
|
RADHAMANI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102604713
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/420
(Thodiyoor)
|
1613008006NRG24280320242315113
|
28/03/2024
|
Vijayamma
|
1613008006WL108036
|
Vijayamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102604710
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-011/426
(Thodiyoor)
|
1613008006NRG24280320242315115
|
28/03/2024
|
Suma
|
1613008006WL108036
|
Suma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102604717
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/432
(Thodiyoor)
|
1613008006NRG24280320242315116
|
28/03/2024
|
Sujatha
|
1613008006WL108036
|
Sujatha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102604715
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/435
(Thodiyoor)
|
1613008006NRG24280320242315117
|
28/03/2024
|
Susheela
|
1613008006WL108036
|
Susheela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102604708
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/557
(Thodiyoor)
|
1613008006NRG24280320242315118
|
28/03/2024
|
SHEEJA
|
1613008006WL108036
|
SHEEJA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102604721
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-011/76
(Thodiyoor)
|
1613008006NRG24280320242315119
|
28/03/2024
|
Suja.S
|
1613008006WL108036
|
Suja.S
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102604719
|
|
SUJA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-011/419
(Thodiyoor)
|
1613008006NRG24280320242315112
|
28/03/2024
|
P.Raji
|
1613008006WL108036
|
P.Raji
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102604727
|
|
THULASIDHARAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-011/407
(Thodiyoor)
|
1613008006NRG24280320242315111
|
28/03/2024
|
Prasanna
|
1613008006WL108036
|
Prasanna
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102604725
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-011/1152
(Thodiyoor)
|
1613008006NRG24280320242315095
|
28/03/2024
|
SIVAN
|
1613008006WL108036
|
SIVAN
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102604724
|
|
SIVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24280320242315099
|
28/03/2024
|
Divyamole
|
1613008006WL108036
|
Divyamole
|
00547
|
DLXB0000032
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102604729
|
|
DIVYA MOLE
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-006-011/169
(Thodiyoor)
|
1613008006NRG24280320242315103
|
28/03/2024
|
Safiathu
|
1613008006WL108036
|
Safiathu
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102604705
|
|
SAFIYATHU
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-006-011/424
(Thodiyoor)
|
1613008006NRG24280320242315114
|
28/03/2024
|
Sreeletha
|
1613008006WL108036
|
Sreeletha
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102604704
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|