|
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-13-008-006-012/110
(Thodiyoor)
|
1613008006NRG24270320242312907
|
27/03/2024
|
SURENDRAN PILLAI V
|
1613008006WL107831
|
SURENDRAN PILLAI V
|
00078
|
CNRB0014510
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102161231
|
|
SURENDRAN PILLAI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/22
(Thodiyoor)
|
1613008006NRG24270320242312911
|
27/03/2024
|
MUNEERA A
|
1613008006WL107831
|
MUNEERA A
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102161230
|
|
Mrs. MUNEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-011/78
(Thodiyoor)
|
1613008006NRG24270320242312905
|
27/03/2024
|
Geethakumary
|
1613008006WL107831
|
Geethakumary
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102161226
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-012/110
(Thodiyoor)
|
1613008006NRG24270320242312906
|
27/03/2024
|
Savithri Amma
|
1613008006WL107831
|
Savithri Amma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102161233
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-012/1347
(Thodiyoor)
|
1613008006NRG24270320242312908
|
27/03/2024
|
Leelamma
|
1613008006WL107831
|
Leelamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102161220
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/16
(Thodiyoor)
|
1613008006NRG24270320242312909
|
27/03/2024
|
LALITHA
|
1613008006WL107831
|
LALITHA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102161227
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-012/2606
(Thodiyoor)
|
1613008006NRG24270320242312913
|
27/03/2024
|
Maniyamma
|
1613008006WL107831
|
Maniyamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102161219
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24270320242312914
|
27/03/2024
|
Mini
|
1613008006WL107831
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102161235
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-012/55128
(Thodiyoor)
|
1613008006NRG24270320242312915
|
27/03/2024
|
GIRIJA KUMARI
|
1613008006WL107831
|
GIRIJA KUMARI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102161225
|
|
GIRIJAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24270320242312916
|
27/03/2024
|
Sreemathi
|
1613008006WL107831
|
Sreemathi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102161217
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/711
(Thodiyoor)
|
1613008006NRG24270320242312917
|
27/03/2024
|
Ambili
|
1613008006WL107831
|
Ambili
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102161223
|
|
AMBILI KUMARY
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24270320242312918
|
27/03/2024
|
Rajasree
|
1613008006WL107831
|
Rajasree
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102161221
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24270320242312920
|
27/03/2024
|
Lissy
|
1613008006WL107831
|
Lissy
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102161218
|
|
LISY
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24270320242312921
|
27/03/2024
|
Chandramathyamma
|
1613008006WL107831
|
Chandramathyamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102161222
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24270320242312922
|
27/03/2024
|
MEENAKSHI
|
1613008006WL107831
|
MEENAKSHI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102161234
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24270320242312923
|
27/03/2024
|
Shylaja P
|
1613008006WL107831
|
Shylaja P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102161224
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-012/2367
(Thodiyoor)
|
1613008006NRG24270320242312912
|
27/03/2024
|
Anitha J
|
1613008006WL107831
|
Anitha J
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102161232
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-012/173
(Thodiyoor)
|
1613008006NRG24270320242312910
|
27/03/2024
|
SULOCHANA
|
1613008006WL107831
|
SULOCHANA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102161229
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24270320242312919
|
27/03/2024
|
Sobhana
|
1613008006WL107831
|
Sobhana
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102161228
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|