|
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-13-008-006-010/3439
(Thodiyoor)
|
1613008006NRG24070220242008613
|
07/02/2024
|
Saraswathy
|
1613008006WL088835
|
Saraswathy
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151399602
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-010/3464
(Thodiyoor)
|
1613008006NRG24070220242008622
|
07/02/2024
|
SUMA
|
1613008006WL088835
|
SUMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151399559
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG24070220242008603
|
07/02/2024
|
Viswanathan
|
1613008006WL088835
|
Viswanathan
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151399589
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/185
(Thodiyoor)
|
1613008006NRG24070220242008604
|
07/02/2024
|
Omana
|
1613008006WL088835
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399592
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-010/2977
(Thodiyoor)
|
1613008006NRG24070220242008605
|
07/02/2024
|
Leena
|
1613008006WL088835
|
Leena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151399583
|
|
. LEENA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG24070220242008606
|
07/02/2024
|
Sasidharan.K
|
1613008006WL088835
|
Sasidharan.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399573
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/3326
(Thodiyoor)
|
1613008006NRG24070220242008607
|
07/02/2024
|
Bindhu
|
1613008006WL088835
|
Bindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399585
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/3327
(Thodiyoor)
|
1613008006NRG24070220242008608
|
07/02/2024
|
Geetha
|
1613008006WL088835
|
Geetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399587
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-010/335
(Thodiyoor)
|
1613008006NRG24070220242008609
|
07/02/2024
|
YASODHA.S
|
1613008006WL088835
|
YASODHA.S
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151399569
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/340
(Thodiyoor)
|
1613008006NRG24070220242008610
|
07/02/2024
|
Chandramathy
|
1613008006WL088835
|
Chandramathy
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151399564
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/341
(Thodiyoor)
|
1613008006NRG24070220242008611
|
07/02/2024
|
Sukumari
|
1613008006WL088835
|
Sukumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399582
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-010/3438
(Thodiyoor)
|
1613008006NRG24070220242008612
|
07/02/2024
|
Ancy Raghavan
|
1613008006WL088835
|
Ancy Raghavan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151399590
|
|
ANCY RAGHAVAN
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/3440
(Thodiyoor)
|
1613008006NRG24070220242008614
|
07/02/2024
|
SUBHADRA
|
1613008006WL088835
|
SUBHADRA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399606
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-010/3448
(Thodiyoor)
|
1613008006NRG24070220242008616
|
07/02/2024
|
Subhashini
|
1613008006WL088835
|
Subhashini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399586
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-010/3462
(Thodiyoor)
|
1613008006NRG24070220242008620
|
07/02/2024
|
SUBAIDABEEVI
|
1613008006WL088835
|
SUBAIDABEEVI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151399594
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-010/3463
(Thodiyoor)
|
1613008006NRG24070220242008621
|
07/02/2024
|
VAHIDA A
|
1613008006WL088835
|
VAHIDA A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399563
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-010/3472
(Thodiyoor)
|
1613008006NRG24070220242008624
|
07/02/2024
|
SEENATH S
|
1613008006WL088835
|
SEENATH S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399595
|
|
SEENATH S
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-010/3477
(Thodiyoor)
|
1613008006NRG24070220242008625
|
07/02/2024
|
SHEEBA
|
1613008006WL088835
|
SHEEBA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399591
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-006-010/348
(Thodiyoor)
|
1613008006NRG24070220242008626
|
07/02/2024
|
Radhamany.G
|
1613008006WL088835
|
Radhamany.G
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151399568
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-010/355
(Thodiyoor)
|
1613008006NRG24070220242008627
|
07/02/2024
|
Sindhukumari .K
|
1613008006WL088835
|
Sindhukumari .K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151399570
|
|
SINDHU KUMARI A K
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-010/359
(Thodiyoor)
|
1613008006NRG24070220242008628
|
07/02/2024
|
Saraswathy.K
|
1613008006WL088835
|
Saraswathy.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399565
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-010/366
(Thodiyoor)
|
1613008006NRG24070220242008629
|
07/02/2024
|
Sudharmma
|
1613008006WL088835
|
Sudharmma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151399566
|
|
SUDHARMMA B
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-010/371
(Thodiyoor)
|
1613008006NRG24070220242008630
|
07/02/2024
|
Usha.B
|
1613008006WL088835
|
Usha.B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151399562
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-010/377
(Thodiyoor)
|
1613008006NRG24070220242008631
|
07/02/2024
|
USHAKUMARI.V
|
1613008006WL088835
|
USHAKUMARI.V
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151399571
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG24070220242008632
|
07/02/2024
|
Karim Kutty
|
1613008006WL088835
|
Karim Kutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151399576
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-010/383
(Thodiyoor)
|
1613008006NRG24070220242008633
|
07/02/2024
|
Murali D
|
1613008006WL088835
|
Murali D
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151399574
|
|
MURALI D
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-010/388
(Thodiyoor)
|
1613008006NRG24070220242008634
|
07/02/2024
|
Rajan
|
1613008006WL088835
|
Rajan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151399588
|
|
RAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG24070220242008635
|
07/02/2024
|
Adabiya Beevi
|
1613008006WL088835
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151399584
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-010/61
(Thodiyoor)
|
1613008006NRG24070220242008637
|
07/02/2024
|
JAMEELA A
|
1613008006WL088835
|
JAMEELA A
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151399579
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-010/857
(Thodiyoor)
|
1613008006NRG24070220242008639
|
07/02/2024
|
Sathyabhama.K
|
1613008006WL088835
|
Sathyabhama.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399560
|
|
SATHYA BHAMA K
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-010/861
(Thodiyoor)
|
1613008006NRG24070220242008641
|
07/02/2024
|
Suseela
|
1613008006WL088835
|
Suseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151399580
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-010/864
(Thodiyoor)
|
1613008006NRG24070220242008642
|
07/02/2024
|
Sobhana
|
1613008006WL088835
|
Sobhana
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151399561
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-010/867
(Thodiyoor)
|
1613008006NRG24070220242008643
|
07/02/2024
|
Sumi.C
|
1613008006WL088835
|
Sumi.C
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151399567
|
|
SUMI C
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-010/871
(Thodiyoor)
|
1613008006NRG24070220242008644
|
07/02/2024
|
Sheela.S
|
1613008006WL088835
|
Sheela.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151399572
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-010/874
(Thodiyoor)
|
1613008006NRG24070220242008645
|
07/02/2024
|
Usha.N
|
1613008006WL088835
|
Usha.N
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151399575
|
|
USHA N
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-010/876
(Thodiyoor)
|
1613008006NRG24070220242008646
|
07/02/2024
|
Jameelabeevi
|
1613008006WL088835
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399581
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-010/882
(Thodiyoor)
|
1613008006NRG24070220242008647
|
07/02/2024
|
Suma S
|
1613008006WL088835
|
Suma S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151399593
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-010/886
(Thodiyoor)
|
1613008006NRG24070220242008648
|
07/02/2024
|
NabeesaBeevi.S
|
1613008006WL088835
|
NabeesaBeevi.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399577
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-010/887
(Thodiyoor)
|
1613008006NRG24070220242008649
|
07/02/2024
|
Saradha.K
|
1613008006WL088835
|
Saradha.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399578
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-010/496
(Thodiyoor)
|
1613008006NRG24070220242008636
|
07/02/2024
|
Sindhu.K
|
1613008006WL088835
|
Sindhu.K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151399605
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-010/858
(Thodiyoor)
|
1613008006NRG24070220242008640
|
07/02/2024
|
Chinthamony
|
1613008006WL088835
|
Chinthamony
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151399604
|
|
Mrs. Chinthamani
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-010/892
(Thodiyoor)
|
1613008006NRG24070220242008650
|
07/02/2024
|
SHIMNA
|
1613008006WL088835
|
SHIMNA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151399603
|
|
Mrs. Shimna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG24070220242008615
|
07/02/2024
|
Latha
|
1613008006WL088835
|
Latha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151399598
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-010/855
(Thodiyoor)
|
1613008006NRG24070220242008638
|
07/02/2024
|
Sabeena
|
1613008006WL088835
|
Sabeena
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151399596
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-010/3452
(Thodiyoor)
|
1613008006NRG24070220242008618
|
07/02/2024
|
Lekshmi Kutty
|
1613008006WL088835
|
Lekshmi Kutty
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399599
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-010/3449
(Thodiyoor)
|
1613008006NRG24070220242008617
|
07/02/2024
|
Indira
|
1613008006WL088835
|
Indira
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151399601
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-010/3453
(Thodiyoor)
|
1613008006NRG24070220242008619
|
07/02/2024
|
Rema
|
1613008006WL088835
|
Rema
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151399597
|
|
MR REMA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-010/3468
(Thodiyoor)
|
1613008006NRG24070220242008623
|
07/02/2024
|
Arifa
|
1613008006WL088835
|
Arifa
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151399600
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|