|
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-13-008-006-006/2487
(Thodiyoor)
|
1613008006NRG24150320242252374
|
15/03/2024
|
Vidya
|
1613008006WL102915
|
Vidya
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156261368
|
|
VIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-006/2518
(Thodiyoor)
|
1613008006NRG24150320242252376
|
15/03/2024
|
Sreeja Babu
|
1613008006WL102915
|
Sreeja Babu
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156261371
|
|
SREEJA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-006/494
(Thodiyoor)
|
1613008006NRG24150320242252398
|
15/03/2024
|
Ambikakumary
|
1613008006WL102915
|
Ambikakumary
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261367
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-006/10
(Thodiyoor)
|
1613008006NRG24150320242252353
|
15/03/2024
|
Rejani R
|
1613008006WL102915
|
Rejani R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261350
|
|
REJANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-006/1000
(Thodiyoor)
|
1613008006NRG24150320242252354
|
15/03/2024
|
Sajitha
|
1613008006WL102915
|
Sajitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156261348
|
|
MRS SAJIDA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-006/1001
(Thodiyoor)
|
1613008006NRG24150320242252355
|
15/03/2024
|
Saraswathy
|
1613008006WL102915
|
Saraswathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261338
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-006/1007
(Thodiyoor)
|
1613008006NRG24150320242252357
|
15/03/2024
|
Sathi
|
1613008006WL102915
|
Sathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261344
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-006/1013
(Thodiyoor)
|
1613008006NRG24150320242252359
|
15/03/2024
|
Jameelabeevi
|
1613008006WL102915
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261337
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-006/1019
(Thodiyoor)
|
1613008006NRG24150320242252360
|
15/03/2024
|
Rasheeda
|
1613008006WL102915
|
Rasheeda
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156261359
|
|
Mrs. P RASHEEDA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-006/1021
(Thodiyoor)
|
1613008006NRG24150320242252361
|
15/03/2024
|
Lailabeevi
|
1613008006WL102915
|
Lailabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261358
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-006/1926
(Thodiyoor)
|
1613008006NRG24150320242252368
|
15/03/2024
|
Sharmila
|
1613008006WL102915
|
Sharmila
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156261336
|
|
SARMMILA K
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-006/1928
(Thodiyoor)
|
1613008006NRG24150320242252369
|
15/03/2024
|
Vasanthakumari P
|
1613008006WL102915
|
Vasanthakumari P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261357
|
|
MRS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-006/1930
(Thodiyoor)
|
1613008006NRG24150320242252370
|
15/03/2024
|
Rekha S
|
1613008006WL102915
|
Rekha S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156261352
|
|
REKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Oachira
|
KL-13-008-006-006/2412
(Thodiyoor)
|
1613008006NRG24150320242252373
|
15/03/2024
|
Rohini
|
1613008006WL102915
|
Rohini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261354
|
|
ROHINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-006-006/261
(Thodiyoor)
|
1613008006NRG24150320242252379
|
15/03/2024
|
Anitha
|
1613008006WL102915
|
Anitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156261356
|
|
Mrs. . ANITHA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-006/3258
(Thodiyoor)
|
1613008006NRG24150320242252381
|
15/03/2024
|
Ambika
|
1613008006WL102915
|
Ambika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156261360
|
|
AMBIKA B
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-006/3347
(Thodiyoor)
|
1613008006NRG24150320242252383
|
15/03/2024
|
Naseemabeevi
|
1613008006WL102915
|
Naseemabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156261340
|
|
NAZEEMA BEEVI A
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-006/3423
(Thodiyoor)
|
1613008006NRG24150320242252384
|
15/03/2024
|
Shobhana
|
1613008006WL102915
|
Shobhana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156261339
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-006/440
(Thodiyoor)
|
1613008006NRG24150320242252387
|
15/03/2024
|
Magalamani
|
1613008006WL102915
|
Magalamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261353
|
|
MAGALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-006/442
(Thodiyoor)
|
1613008006NRG24150320242252388
|
15/03/2024
|
Laila
|
1613008006WL102915
|
Laila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156261345
|
|
Mrs. LAILA A
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-006/443
(Thodiyoor)
|
1613008006NRG24150320242252389
|
15/03/2024
|
Saraswathy
|
1613008006WL102915
|
Saraswathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261346
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-006/450
(Thodiyoor)
|
1613008006NRG24150320242252390
|
15/03/2024
|
Omana
|
1613008006WL102915
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261341
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-006/452
(Thodiyoor)
|
1613008006NRG24150320242252392
|
15/03/2024
|
Radhamma
|
1613008006WL102915
|
Radhamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261342
|
|
RADHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Oachira
|
KL-13-008-006-006/453
(Thodiyoor)
|
1613008006NRG24150320242252393
|
15/03/2024
|
Yashodaran
|
1613008006WL102915
|
Yashodaran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261347
|
|
YASHODARAN .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-006/980
(Thodiyoor)
|
1613008006NRG24150320242252400
|
15/03/2024
|
Ramla beevi
|
1613008006WL102915
|
Ramla beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156261351
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-006/995
(Thodiyoor)
|
1613008006NRG24150320242252401
|
15/03/2024
|
Padmavally
|
1613008006WL102915
|
Padmavally
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156261343
|
|
Mrs. PADMAVALLI .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-006/997
(Thodiyoor)
|
1613008006NRG24150320242252402
|
15/03/2024
|
Ponnamma
|
1613008006WL102915
|
Ponnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156261355
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-006-006/999
(Thodiyoor)
|
1613008006NRG24150320242252403
|
15/03/2024
|
Sumathi
|
1613008006WL102915
|
Sumathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261349
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-006/1002
(Thodiyoor)
|
1613008006NRG24150320242252356
|
15/03/2024
|
Mini
|
1613008006WL102915
|
Mini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156261334
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-006/1010
(Thodiyoor)
|
1613008006NRG24150320242252358
|
15/03/2024
|
Ushakumary
|
1613008006WL102915
|
Ushakumary
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156261332
|
|
Mrs. R V USHAKUMARY
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-006/1027
(Thodiyoor)
|
1613008006NRG24150320242252362
|
15/03/2024
|
Shylajamohan
|
1613008006WL102915
|
Shylajamohan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156261375
|
|
Mr. SHYLAJA K
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-006/1028
(Thodiyoor)
|
1613008006NRG24150320242252363
|
15/03/2024
|
Yesodharan.K
|
1613008006WL102915
|
Yesodharan.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261330
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-006/127
(Thodiyoor)
|
1613008006NRG24150320242252366
|
15/03/2024
|
Usha Kumari R
|
1613008006WL102915
|
Usha Kumari R
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156261381
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
34
|
Oachira
|
KL-13-008-006-006/2039
(Thodiyoor)
|
1613008006NRG24150320242252372
|
15/03/2024
|
Bency Koshy
|
1613008006WL102915
|
Bency Koshy
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261376
|
|
Mrs. BENCY KOSHY
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-006/2499
(Thodiyoor)
|
1613008006NRG24150320242252375
|
15/03/2024
|
Jagadambika
|
1613008006WL102915
|
Jagadambika
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261335
|
|
Mrs. Jagadambika
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-006/3233
(Thodiyoor)
|
1613008006NRG24150320242252380
|
15/03/2024
|
Vasantha
|
1613008006WL102915
|
Vasantha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156261374
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-006/451
(Thodiyoor)
|
1613008006NRG24150320242252391
|
15/03/2024
|
Suseela Rajendran
|
1613008006WL102915
|
Suseela Rajendran
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156261373
|
|
Mrs. SUSEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-006/457
(Thodiyoor)
|
1613008006NRG24150320242252394
|
15/03/2024
|
Remabai
|
1613008006WL102915
|
Remabai
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261329
|
|
Mrs. REMA BHAI
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-006/493
(Thodiyoor)
|
1613008006NRG24150320242252397
|
15/03/2024
|
Rama . B
|
1613008006WL102915
|
Rama . B
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156261331
|
|
REMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-006/112
(Thodiyoor)
|
1613008006NRG24150320242252364
|
15/03/2024
|
Sreedevi
|
1613008006WL102915
|
Sreedevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261372
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-006/1922
(Thodiyoor)
|
1613008006NRG24150320242252367
|
15/03/2024
|
Asuma.M
|
1613008006WL102915
|
Asuma.M
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261333
|
|
Mrs. H ASUMA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-006/258
(Thodiyoor)
|
1613008006NRG24150320242252378
|
15/03/2024
|
Bindu S
|
1613008006WL102915
|
Bindu S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261377
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-006/3466
(Thodiyoor)
|
1613008006NRG24150320242252386
|
15/03/2024
|
SHAMEENA B
|
1613008006WL102915
|
SHAMEENA B
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156261361
|
|
SHAMEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-006/1947
(Thodiyoor)
|
1613008006NRG24150320242252371
|
15/03/2024
|
NAZIRA BEEVI N
|
1613008006WL102915
|
NAZIRA BEEVI N
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261366
|
|
MRS NASEERABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-006/2519
(Thodiyoor)
|
1613008006NRG24150320242252377
|
15/03/2024
|
Lekha N
|
1613008006WL102915
|
Lekha N
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156261379
|
|
MRS N LEKHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-006/3453
(Thodiyoor)
|
1613008006NRG24150320242252385
|
15/03/2024
|
VASUKUTTAN D
|
1613008006WL102915
|
VASUKUTTAN D
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261362
|
|
VASUKUTTAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-006-022/3390
(Thodiyoor)
|
1613008006NRG24150320242252404
|
15/03/2024
|
Selvamany
|
1613008006WL102915
|
Selvamany
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261364
|
|
MRS SELVAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-006/3267
(Thodiyoor)
|
1613008006NRG24150320242252382
|
15/03/2024
|
Bindhu.K
|
1613008006WL102915
|
Bindhu.K
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261363
|
|
BINDU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-006/125
(Thodiyoor)
|
1613008006NRG24150320242252365
|
15/03/2024
|
GEETHA KUMARI M
|
1613008006WL102915
|
GEETHA KUMARI M
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261380
|
|
MRS GEETHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-006/486
(Thodiyoor)
|
1613008006NRG24150320242252395
|
15/03/2024
|
Ramani V
|
1613008006WL102915
|
Ramani V
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261378
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-006/487
(Thodiyoor)
|
1613008006NRG24150320242252396
|
15/03/2024
|
Radhika.V
|
1613008006WL102915
|
Radhika.V
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156261369
|
|
MRS RADHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-004/55125
(Thodiyoor)
|
1613008006NRG24150320242252352
|
15/03/2024
|
SREE LEKSHMI
|
1613008006WL102915
|
SREE LEKSHMI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261365
|
|
SREE LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-006/971
(Thodiyoor)
|
1613008006NRG24150320242252399
|
15/03/2024
|
SATHI V
|
1613008006WL102915
|
SATHI V
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261370
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|