|
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-13-008-006-013/119
(Thodiyoor)
|
1613008006NRG24060320242198348
|
06/03/2024
|
Sivarajan
|
1613008006WL099364
|
Sivarajan
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103840268
|
|
Mr. SIVARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-013/1660
(Thodiyoor)
|
1613008006NRG24060320242198353
|
06/03/2024
|
Suhrabeevi
|
1613008006WL099364
|
Suhrabeevi
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103840244
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-013/1757
(Thodiyoor)
|
1613008006NRG24060320242198354
|
06/03/2024
|
Niza
|
1613008006WL099364
|
Niza
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103840245
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-006-013/1759
(Thodiyoor)
|
1613008006NRG24060320242198355
|
06/03/2024
|
Jameelabeevi
|
1613008006WL099364
|
Jameelabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840246
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-013/1796
(Thodiyoor)
|
1613008006NRG24060320242198364
|
06/03/2024
|
Maniyamma
|
1613008006WL099364
|
Maniyamma
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840279
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-006/983
(Thodiyoor)
|
1613008006NRG24060320242198343
|
06/03/2024
|
Nizamoney
|
1613008006WL099364
|
Nizamoney
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840286
|
|
MRS NISAMANI A H
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-013/1452
(Thodiyoor)
|
1613008006NRG24060320242198351
|
06/03/2024
|
Sheeja
|
1613008006WL099364
|
Sheeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103840276
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-013/1790
(Thodiyoor)
|
1613008006NRG24060320242198360
|
06/03/2024
|
Lethika
|
1613008006WL099364
|
Lethika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103840280
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-013/1793
(Thodiyoor)
|
1613008006NRG24060320242198362
|
06/03/2024
|
Elaya kutty
|
1613008006WL099364
|
Elaya kutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840285
|
|
MR ELAYAKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-013/2
(Thodiyoor)
|
1613008006NRG24060320242198369
|
06/03/2024
|
Sisupalan
|
1613008006WL099364
|
Sisupalan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840271
|
|
SISUPALAN
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-013/2213
(Thodiyoor)
|
1613008006NRG24060320242198370
|
06/03/2024
|
Jumailath
|
1613008006WL099364
|
Jumailath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840277
|
|
JUMAILATH Y
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-006-013/2220
(Thodiyoor)
|
1613008006NRG24060320242198371
|
06/03/2024
|
Rajeena
|
1613008006WL099364
|
Rajeena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840272
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-013/2222
(Thodiyoor)
|
1613008006NRG24060320242198372
|
06/03/2024
|
Aliyarukutty
|
1613008006WL099364
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103840278
|
|
ALIYARUKUTTY .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-013/2631
(Thodiyoor)
|
1613008006NRG24060320242198377
|
06/03/2024
|
SAJILA
|
1613008006WL099364
|
SAJILA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840282
|
|
SAJEELA S
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-006-013/3316
(Thodiyoor)
|
1613008006NRG24060320242198378
|
06/03/2024
|
Sulaimuth
|
1613008006WL099364
|
Sulaimuth
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840281
|
|
Mrs. SULAIMUTHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-006-013/342
(Thodiyoor)
|
1613008006NRG24060320242198382
|
06/03/2024
|
Rajeswary
|
1613008006WL099364
|
Rajeswary
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103840283
|
|
RAJESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-013/401
(Thodiyoor)
|
1613008006NRG24060320242198384
|
06/03/2024
|
Sunitha
|
1613008006WL099364
|
Sunitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840284
|
|
SURESH K
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-014/626
(Thodiyoor)
|
1613008006NRG24060320242198391
|
06/03/2024
|
Ishakutty
|
1613008006WL099364
|
Ishakutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840275
|
|
AISHA KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-005/2732
(Thodiyoor)
|
1613008006NRG24060320242198342
|
06/03/2024
|
Jameelabeevi
|
1613008006WL099364
|
Jameelabeevi
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103840262
|
|
JAMEELA BEEVI S
|
HDFC BANK LTD(607152)
|
|
20
|
Oachira
|
KL-13-008-006-013/101
(Thodiyoor)
|
1613008006NRG24060320242198344
|
06/03/2024
|
Lalitha B
|
1613008006WL099364
|
Lalitha B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840267
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-013/111
(Thodiyoor)
|
1613008006NRG24060320242198346
|
06/03/2024
|
Saranya
|
1613008006WL099364
|
Saranya
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840274
|
|
Mrs. SARANYA V
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-013/1410
(Thodiyoor)
|
1613008006NRG24060320242198350
|
06/03/2024
|
Pathummakunju
|
1613008006WL099364
|
Pathummakunju
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103840261
|
|
Mrs. Pathumma Kunju
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-013/1766
(Thodiyoor)
|
1613008006NRG24060320242198357
|
06/03/2024
|
Pathumma Kunju
|
1613008006WL099364
|
Pathumma Kunju
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840273
|
|
PATHUMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-013/1791
(Thodiyoor)
|
1613008006NRG24060320242198361
|
06/03/2024
|
VASANTHA AMMAL
|
1613008006WL099364
|
VASANTHA AMMAL
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103840259
|
|
Mrs. VASANTHAMMAL .
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-013/2532
(Thodiyoor)
|
1613008006NRG24060320242198376
|
06/03/2024
|
Muraleedharan
|
1613008006WL099364
|
Muraleedharan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103840263
|
|
MURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-006-013/3418
(Thodiyoor)
|
1613008006NRG24060320242198381
|
06/03/2024
|
AJITHA B
|
1613008006WL099364
|
AJITHA B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840265
|
|
Mrs. Ajitha b
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-013/83
(Thodiyoor)
|
1613008006NRG24060320242198387
|
06/03/2024
|
RADHAMANY K
|
1613008006WL099364
|
RADHAMANY K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103840260
|
|
Mrs. RADHAMANY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-013/14
(Thodiyoor)
|
1613008006NRG24060320242198349
|
06/03/2024
|
S Nisamani
|
1613008006WL099364
|
S Nisamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840264
|
|
Mrs. S NISAMANI
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-013/900
(Thodiyoor)
|
1613008006NRG24060320242198388
|
06/03/2024
|
Y Shahida
|
1613008006WL099364
|
Y Shahida
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103840266
|
|
Mrs. Y SHAHIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-013/2443
(Thodiyoor)
|
1613008006NRG24060320242198374
|
06/03/2024
|
Vimala
|
1613008006WL099364
|
Vimala
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103840238
|
|
MRS VIMALA WO SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-013/3416
(Thodiyoor)
|
1613008006NRG24060320242198380
|
06/03/2024
|
SREEKUMARI V
|
1613008006WL099364
|
SREEKUMARI V
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103840287
|
|
MRS SREEKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-013/503
(Thodiyoor)
|
1613008006NRG24060320242198386
|
06/03/2024
|
Sathi T
|
1613008006WL099364
|
Sathi T
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103840243
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-013/3422
(Thodiyoor)
|
1613008006NRG24060320242198383
|
06/03/2024
|
LAILA BEEVI
|
1613008006WL099364
|
LAILA BEEVI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840269
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-013/500
(Thodiyoor)
|
1613008006NRG24060320242198385
|
06/03/2024
|
Abida
|
1613008006WL099364
|
Abida
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103840258
|
|
MRS ABIDA H AND OR NIZAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-013/1765
(Thodiyoor)
|
1613008006NRG24060320242198356
|
06/03/2024
|
Nabeesa
|
1613008006WL099364
|
Nabeesa
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840270
|
|
NABEESA
|
UCO BANK(607066)
|
|
36
|
Oachira
|
KL-13-008-006-013/1776
(Thodiyoor)
|
1613008006NRG24060320242198359
|
06/03/2024
|
Ibrahim kutty
|
1613008006WL099364
|
Ibrahim kutty
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103840242
|
|
IBRAHIMKUTTY
|
UCO BANK(607066)
|
|
37
|
Oachira
|
KL-13-008-006-013/1797
(Thodiyoor)
|
1613008006NRG24060320242198365
|
06/03/2024
|
Sindhu
|
1613008006WL099364
|
Sindhu
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840239
|
|
SINDHU K
|
UCO BANK(607066)
|
|
38
|
Oachira
|
KL-13-008-006-013/91
(Thodiyoor)
|
1613008006NRG24060320242198389
|
06/03/2024
|
NAZEEMA
|
1613008006WL099364
|
NAZEEMA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103840240
|
|
NAZIMA I
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Oachira
|
KL-13-008-006-014/530
(Thodiyoor)
|
1613008006NRG24060320242198390
|
06/03/2024
|
Saraswathi
|
1613008006WL099364
|
Saraswathi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840241
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-013/109
(Thodiyoor)
|
1613008006NRG24060320242198345
|
06/03/2024
|
Asmabeevi
|
1613008006WL099364
|
Asmabeevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103840255
|
|
ASUMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Oachira
|
KL-13-008-006-013/116
(Thodiyoor)
|
1613008006NRG24060320242198347
|
06/03/2024
|
SUMA S
|
1613008006WL099364
|
SUMA S
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103840257
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Oachira
|
KL-13-008-006-013/1477
(Thodiyoor)
|
1613008006NRG24060320242198352
|
06/03/2024
|
Rajeena A
|
1613008006WL099364
|
Rajeena A
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840256
|
|
RAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-006-013/1774
(Thodiyoor)
|
1613008006NRG24060320242198358
|
06/03/2024
|
Rehiyanath
|
1613008006WL099364
|
Rehiyanath
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840252
|
|
RAHIYANATH P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Oachira
|
KL-13-008-006-013/1794
(Thodiyoor)
|
1613008006NRG24060320242198363
|
06/03/2024
|
Salam
|
1613008006WL099364
|
Salam
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840254
|
|
ABDUL SALAM M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Oachira
|
KL-13-008-006-013/1807
(Thodiyoor)
|
1613008006NRG24060320242198366
|
06/03/2024
|
Jubyriya
|
1613008006WL099364
|
Jubyriya
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103840249
|
|
JUBAIRIYA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Oachira
|
KL-13-008-006-013/1808
(Thodiyoor)
|
1613008006NRG24060320242198367
|
06/03/2024
|
Ishabeevi Jamal
|
1613008006WL099364
|
Ishabeevi Jamal
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840248
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-013/1988
(Thodiyoor)
|
1613008006NRG24060320242198368
|
06/03/2024
|
Shyja
|
1613008006WL099364
|
Shyja
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840250
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-006-013/2404
(Thodiyoor)
|
1613008006NRG24060320242198373
|
06/03/2024
|
Sheeja
|
1613008006WL099364
|
Sheeja
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840247
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Oachira
|
KL-13-008-006-013/2523
(Thodiyoor)
|
1613008006NRG24060320242198375
|
06/03/2024
|
Safiya
|
1613008006WL099364
|
Safiya
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840253
|
|
SAFIYA B
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Oachira
|
KL-13-008-006-013/3318
(Thodiyoor)
|
1613008006NRG24060320242198379
|
06/03/2024
|
Sathiyamma
|
1613008006WL099364
|
Sathiyamma
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103840251
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|