|
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-13-008-006-014/800
(Thodiyoor)
|
1613008006NRG24291120231576190
|
29/11/2023
|
Lailabeevi
|
1613008006WL067100
|
Lailabeevi
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877937
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/1098
(Thodiyoor)
|
1613008006NRG24291120231576146
|
29/11/2023
|
Radhamani
|
1613008006WL067100
|
Radhamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877908
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-014/115
(Thodiyoor)
|
1613008006NRG24291120231576148
|
29/11/2023
|
Saleena
|
1613008006WL067100
|
Saleena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877900
|
|
SALEENA M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-014/1157
(Thodiyoor)
|
1613008006NRG24291120231576149
|
29/11/2023
|
Sreeja
|
1613008006WL067100
|
Sreeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877913
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-014/116
(Thodiyoor)
|
1613008006NRG24291120231576150
|
29/11/2023
|
Bindhu
|
1613008006WL067100
|
Bindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877907
|
|
Mrs. BINDHU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-014/117
(Thodiyoor)
|
1613008006NRG24291120231576151
|
29/11/2023
|
Radhamani amma
|
1613008006WL067100
|
Radhamani amma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877895
|
|
RADHAMANI AMMA
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-006-014/119
(Thodiyoor)
|
1613008006NRG24291120231576152
|
29/11/2023
|
Sudha
|
1613008006WL067100
|
Sudha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877896
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-014/123
(Thodiyoor)
|
1613008006NRG24291120231576153
|
29/11/2023
|
Abidha Beevi
|
1613008006WL067100
|
Abidha Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877904
|
|
ABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-014/133
(Thodiyoor)
|
1613008006NRG24291120231576154
|
29/11/2023
|
Ramlabeevi
|
1613008006WL067100
|
Ramlabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995877898
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-006-014/135
(Thodiyoor)
|
1613008006NRG24291120231576155
|
29/11/2023
|
Radha
|
1613008006WL067100
|
Radha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995877902
|
|
RADHA T
|
HDFC BANK LTD(607152)
|
|
11
|
Oachira
|
KL-13-008-006-014/137
(Thodiyoor)
|
1613008006NRG24291120231576156
|
29/11/2023
|
Maniyamma
|
1613008006WL067100
|
Maniyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877912
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-014/1376
(Thodiyoor)
|
1613008006NRG24291120231576157
|
29/11/2023
|
Rejilambika
|
1613008006WL067100
|
Rejilambika
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995877922
|
|
REJILAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-014/148
(Thodiyoor)
|
1613008006NRG24291120231576159
|
29/11/2023
|
SUDHARSHANA
|
1613008006WL067100
|
SUDHARSHANA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877894
|
|
SUDHA PALVARNANAN R
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-014/1596
(Thodiyoor)
|
1613008006NRG24291120231576160
|
29/11/2023
|
Rama
|
1613008006WL067100
|
Rama
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877920
|
|
MRS RAMA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-014/1843
(Thodiyoor)
|
1613008006NRG24291120231576162
|
29/11/2023
|
Anitha
|
1613008006WL067100
|
Anitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877915
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-014/1984
(Thodiyoor)
|
1613008006NRG24291120231576164
|
29/11/2023
|
Usha.L
|
1613008006WL067100
|
Usha.L
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995877916
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-014/2073
(Thodiyoor)
|
1613008006NRG24291120231576166
|
29/11/2023
|
Lalitha Rajappan
|
1613008006WL067100
|
Lalitha Rajappan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995877919
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-014/21
(Thodiyoor)
|
1613008006NRG24291120231576167
|
29/11/2023
|
Zeenath
|
1613008006WL067100
|
Zeenath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995877914
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-014/2207
(Thodiyoor)
|
1613008006NRG24291120231576168
|
29/11/2023
|
Sindhu
|
1613008006WL067100
|
Sindhu
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877921
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-014/2234
(Thodiyoor)
|
1613008006NRG24291120231576169
|
29/11/2023
|
Vineetha
|
1613008006WL067100
|
Vineetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877905
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-014/2588
(Thodiyoor)
|
1613008006NRG24291120231576171
|
29/11/2023
|
Aleyamma John
|
1613008006WL067100
|
Aleyamma John
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877917
|
|
ALEAMMA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-006-014/2592
(Thodiyoor)
|
1613008006NRG24291120231576172
|
29/11/2023
|
Asumabeevi
|
1613008006WL067100
|
Asumabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877918
|
|
ASUMA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-014/2874
(Thodiyoor)
|
1613008006NRG24291120231576173
|
29/11/2023
|
Vijayamma
|
1613008006WL067100
|
Vijayamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995877910
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
24
|
Oachira
|
KL-13-008-006-014/620
(Thodiyoor)
|
1613008006NRG24291120231576179
|
29/11/2023
|
Jagadamma
|
1613008006WL067100
|
Jagadamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877911
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-014/624
(Thodiyoor)
|
1613008006NRG24291120231576180
|
29/11/2023
|
Arifabeevi
|
1613008006WL067100
|
Arifabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877903
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-006-014/628
(Thodiyoor)
|
1613008006NRG24291120231576181
|
29/11/2023
|
Laila
|
1613008006WL067100
|
Laila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877909
|
|
Mrs. LAILA BASHEER KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Oachira
|
KL-13-008-006-014/633
(Thodiyoor)
|
1613008006NRG24291120231576182
|
29/11/2023
|
Vasantha
|
1613008006WL067100
|
Vasantha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877897
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-014/635
(Thodiyoor)
|
1613008006NRG24291120231576183
|
29/11/2023
|
Omanayamma
|
1613008006WL067100
|
Omanayamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995877901
|
|
OMANAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-014/639
(Thodiyoor)
|
1613008006NRG24291120231576184
|
29/11/2023
|
Soudabeevi
|
1613008006WL067100
|
Soudabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877906
|
|
Mrs. SAUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Oachira
|
KL-13-008-006-014/643
(Thodiyoor)
|
1613008006NRG24291120231576185
|
29/11/2023
|
Suseela
|
1613008006WL067100
|
Suseela
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995877899
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-006-014/681
(Thodiyoor)
|
1613008006NRG24291120231576187
|
29/11/2023
|
Remanan
|
1613008006WL067100
|
Remanan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995877923
|
|
REMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-014/1000
(Thodiyoor)
|
1613008006NRG24291120231576145
|
29/11/2023
|
Leela
|
1613008006WL067100
|
Leela
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995877893
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-014/1971
(Thodiyoor)
|
1613008006NRG24291120231576163
|
29/11/2023
|
K Preetha
|
1613008006WL067100
|
K Preetha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877942
|
|
K PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-006-014/24
(Thodiyoor)
|
1613008006NRG24291120231576170
|
29/11/2023
|
Sarasamma
|
1613008006WL067100
|
Sarasamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877941
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-005/142
(Thodiyoor)
|
1613008006NRG24291120231576143
|
29/11/2023
|
THANKAMANI AMMA
|
1613008006WL067100
|
THANKAMANI AMMA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995877925
|
|
THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-014/111
(Thodiyoor)
|
1613008006NRG24291120231576147
|
29/11/2023
|
RENJINI LAL A R
|
1613008006WL067100
|
RENJINI LAL A R
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877933
|
|
MRS RENJINI LAL A R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-014/141
(Thodiyoor)
|
1613008006NRG24291120231576158
|
29/11/2023
|
Geetha
|
1613008006WL067100
|
Geetha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877927
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-014/1601
(Thodiyoor)
|
1613008006NRG24291120231576161
|
29/11/2023
|
RADHAMANI AMMAL
|
1613008006WL067100
|
RADHAMANI AMMAL
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995877930
|
|
RADHAMANI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-006-014/531
(Thodiyoor)
|
1613008006NRG24291120231576175
|
29/11/2023
|
GIRIJAKUMARI AMMA
|
1613008006WL067100
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877926
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-006-014/55
(Thodiyoor)
|
1613008006NRG24291120231576176
|
29/11/2023
|
Seenath
|
1613008006WL067100
|
Seenath
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877932
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-006-014/601
(Thodiyoor)
|
1613008006NRG24291120231576177
|
29/11/2023
|
SUJATHA
|
1613008006WL067100
|
SUJATHA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877935
|
|
MRS SUJATHA WO THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-014/647
(Thodiyoor)
|
1613008006NRG24291120231576186
|
29/11/2023
|
Suseela
|
1613008006WL067100
|
Suseela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995877924
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-014/701
(Thodiyoor)
|
1613008006NRG24291120231576188
|
29/11/2023
|
CHELLAPPAN K
|
1613008006WL067100
|
CHELLAPPAN K
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995877936
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-014/892
(Thodiyoor)
|
1613008006NRG24291120231576191
|
29/11/2023
|
Radha
|
1613008006WL067100
|
Radha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877934
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-006-014/951
(Thodiyoor)
|
1613008006NRG24291120231576194
|
29/11/2023
|
Mani
|
1613008006WL067100
|
Mani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877943
|
|
MRS MANI PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-014/997
(Thodiyoor)
|
1613008006NRG24291120231576195
|
29/11/2023
|
Radha
|
1613008006WL067100
|
Radha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995877931
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-013/3096
(Thodiyoor)
|
1613008006NRG24291120231576144
|
29/11/2023
|
MUBEENA NOUSHAD
|
1613008006WL067100
|
MUBEENA NOUSHAD
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995877944
|
|
MUBEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-014/2062
(Thodiyoor)
|
1613008006NRG24291120231576165
|
29/11/2023
|
Hidayayath
|
1613008006WL067100
|
Hidayayath
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877928
|
|
HIDAYATH
|
UCO BANK(607066)
|
|
49
|
Oachira
|
KL-13-008-006-014/602
(Thodiyoor)
|
1613008006NRG24291120231576178
|
29/11/2023
|
RADHAMANI
|
1613008006WL067100
|
RADHAMANI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877929
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-014/510
(Thodiyoor)
|
1613008006NRG24291120231576174
|
29/11/2023
|
Vasantha
|
1613008006WL067100
|
Vasantha
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995877892
|
|
VASANTHA E WO SOMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-014/711
(Thodiyoor)
|
1613008006NRG24291120231576189
|
29/11/2023
|
Sulfath K
|
1613008006WL067100
|
Sulfath K
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995877938
|
|
SULFATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-006-014/906
(Thodiyoor)
|
1613008006NRG24291120231576192
|
29/11/2023
|
LETHAKUMARI
|
1613008006WL067100
|
LETHAKUMARI
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995877939
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Oachira
|
KL-13-008-006-014/931
(Thodiyoor)
|
1613008006NRG24291120231576193
|
29/11/2023
|
RAJI G
|
1613008006WL067100
|
RAJI G
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995877940
|
|
RAJI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|