|
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-13-008-006-004/915
(Thodiyoor)
|
1613008006NRG24270320242313589
|
27/03/2024
|
V.Radhamani
|
1613008006WL107876
|
V.Radhamani
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603809
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-004/951
(Thodiyoor)
|
1613008006NRG24270320242313598
|
27/03/2024
|
Sujatha
|
1613008006WL107876
|
Sujatha
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102603806
|
|
Mrs. sujatha
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-004/971
(Thodiyoor)
|
1613008006NRG24270320242313600
|
27/03/2024
|
Somavally
|
1613008006WL107876
|
Somavally
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102603807
|
|
Mrs. SOMAVALLI SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-004/975
(Thodiyoor)
|
1613008006NRG24270320242313602
|
27/03/2024
|
Santhini L
|
1613008006WL107876
|
Santhini L
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603808
|
|
Mrs. SANTHINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-004/11
(Thodiyoor)
|
1613008006NRG24270320242313584
|
27/03/2024
|
Fathimabeevi
|
1613008006WL107876
|
Fathimabeevi
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603803
|
|
Mrs. FATHIMABEEVI SULAIMANKUNJU
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-004/2100
(Thodiyoor)
|
1613008006NRG24270320242313586
|
27/03/2024
|
G.Suseela
|
1613008006WL107876
|
G.Suseela
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102603798
|
|
SUSEELA K G
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-004/2735
(Thodiyoor)
|
1613008006NRG24270320242313587
|
27/03/2024
|
Sindhu
|
1613008006WL107876
|
Sindhu
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603800
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-004/916
(Thodiyoor)
|
1613008006NRG24270320242313590
|
27/03/2024
|
Vimala
|
1613008006WL107876
|
Vimala
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603804
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-004/927
(Thodiyoor)
|
1613008006NRG24270320242313591
|
27/03/2024
|
Shahida.V
|
1613008006WL107876
|
Shahida.V
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603797
|
|
SHAHIDA SHIHAB
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-004/928
(Thodiyoor)
|
1613008006NRG24270320242313592
|
27/03/2024
|
Saraswathy
|
1613008006WL107876
|
Saraswathy
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603802
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-004/939
(Thodiyoor)
|
1613008006NRG24270320242313595
|
27/03/2024
|
Jameela
|
1613008006WL107876
|
Jameela
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603805
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-004/948
(Thodiyoor)
|
1613008006NRG24270320242313596
|
27/03/2024
|
Anandavalli
|
1613008006WL107876
|
Anandavalli
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603801
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-004/949
(Thodiyoor)
|
1613008006NRG24270320242313597
|
27/03/2024
|
Asumabeevi
|
1613008006WL107876
|
Asumabeevi
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603799
|
|
AZMABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-004/101
(Thodiyoor)
|
1613008006NRG24270320242313582
|
27/03/2024
|
SREEJA
|
1613008006WL107876
|
SREEJA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603812
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-006-004/1035
(Thodiyoor)
|
1613008006NRG24270320242313583
|
27/03/2024
|
NALINI
|
1613008006WL107876
|
NALINI
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603814
|
|
Mrs. NALINI .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-004/171
(Thodiyoor)
|
1613008006NRG24270320242313585
|
27/03/2024
|
REJITHA R
|
1613008006WL107876
|
REJITHA R
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603816
|
|
RAJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-004/3303
(Thodiyoor)
|
1613008006NRG24270320242313588
|
27/03/2024
|
SUSEELA
|
1613008006WL107876
|
SUSEELA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603815
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-004/931
(Thodiyoor)
|
1613008006NRG24270320242313593
|
27/03/2024
|
Radha
|
1613008006WL107876
|
Radha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603811
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-004/952
(Thodiyoor)
|
1613008006NRG24270320242313599
|
27/03/2024
|
Maniyamma.C
|
1613008006WL107876
|
Maniyamma.C
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603795
|
|
MRS MANIYAMMA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-004/972
(Thodiyoor)
|
1613008006NRG24270320242313601
|
27/03/2024
|
Indira
|
1613008006WL107876
|
Indira
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603813
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-004/977
(Thodiyoor)
|
1613008006NRG24270320242313603
|
27/03/2024
|
Lila
|
1613008006WL107876
|
Lila
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603796
|
|
Mrs. Laila N .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-003/5515
(Thodiyoor)
|
1613008006NRG24270320242313581
|
27/03/2024
|
PRABHA DEVI C
|
1613008006WL107876
|
PRABHA DEVI C
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102603810
|
|
MRS PRABHA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-004/936
(Thodiyoor)
|
1613008006NRG24270320242313594
|
27/03/2024
|
Saleena
|
1613008006WL107876
|
Saleena
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603817
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|