|
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-13-008-006-009/136
(Thodiyoor)
|
1613008006NRG24150320242254329
|
15/03/2024
|
Nirmala
|
1613008006WL103042
|
Nirmala
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156282315
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-006-010/10
(Thodiyoor)
|
1613008006NRG24150320242254330
|
15/03/2024
|
Suma
|
1613008006WL103042
|
Suma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156282311
|
|
SUMA O
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-010/1021
(Thodiyoor)
|
1613008006NRG24150320242254331
|
15/03/2024
|
BINDHU
|
1613008006WL103042
|
BINDHU
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156282310
|
|
MS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-010/1024
(Thodiyoor)
|
1613008006NRG24150320242254332
|
15/03/2024
|
VASANTHA
|
1613008006WL103042
|
VASANTHA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156282313
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/1046
(Thodiyoor)
|
1613008006NRG24150320242254333
|
15/03/2024
|
Vasantha
|
1613008006WL103042
|
Vasantha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156282298
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-010/1047
(Thodiyoor)
|
1613008006NRG24150320242254334
|
15/03/2024
|
Safiyathu.
|
1613008006WL103042
|
Safiyathu.
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156282301
|
|
SAFIYATH .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/1200
(Thodiyoor)
|
1613008006NRG24150320242254337
|
15/03/2024
|
Maniyamma
|
1613008006WL103042
|
Maniyamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156282309
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG24150320242254338
|
15/03/2024
|
Viswanathan
|
1613008006WL103042
|
Viswanathan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156282312
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/121
(Thodiyoor)
|
1613008006NRG24150320242254339
|
15/03/2024
|
Sindhu S
|
1613008006WL103042
|
Sindhu S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156282306
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/2977
(Thodiyoor)
|
1613008006NRG24150320242254341
|
15/03/2024
|
Leena
|
1613008006WL103042
|
Leena
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156282304
|
|
. LEENA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/3448
(Thodiyoor)
|
1613008006NRG24150320242254343
|
15/03/2024
|
Subhashini
|
1613008006WL103042
|
Subhashini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156282307
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-010/3472
(Thodiyoor)
|
1613008006NRG24150320242254345
|
15/03/2024
|
SEENATH S
|
1613008006WL103042
|
SEENATH S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156282316
|
|
SEENATH S
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/3477
(Thodiyoor)
|
1613008006NRG24150320242254347
|
15/03/2024
|
SHEEBA
|
1613008006WL103042
|
SHEEBA
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156282314
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-006-010/371
(Thodiyoor)
|
1613008006NRG24150320242254348
|
15/03/2024
|
Usha.B
|
1613008006WL103042
|
Usha.B
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156282296
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG24150320242254349
|
15/03/2024
|
Karim Kutty
|
1613008006WL103042
|
Karim Kutty
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156282300
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-010/388
(Thodiyoor)
|
1613008006NRG24150320242254350
|
15/03/2024
|
Rajan
|
1613008006WL103042
|
Rajan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156282308
|
|
RAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG24150320242254351
|
15/03/2024
|
Adabiya Beevi
|
1613008006WL103042
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156282305
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-010/857
(Thodiyoor)
|
1613008006NRG24150320242254354
|
15/03/2024
|
Sathyabhama.K
|
1613008006WL103042
|
Sathyabhama.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156282295
|
|
SATHYA BHAMA K
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-010/861
(Thodiyoor)
|
1613008006NRG24150320242254355
|
15/03/2024
|
Suseela
|
1613008006WL103042
|
Suseela
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156282302
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-010/867
(Thodiyoor)
|
1613008006NRG24150320242254356
|
15/03/2024
|
Sumi.C
|
1613008006WL103042
|
Sumi.C
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156282297
|
|
SUMI C
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-010/874
(Thodiyoor)
|
1613008006NRG24150320242254357
|
15/03/2024
|
Usha.N
|
1613008006WL103042
|
Usha.N
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156282299
|
|
USHA N
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-010/876
(Thodiyoor)
|
1613008006NRG24150320242254358
|
15/03/2024
|
Jameelabeevi
|
1613008006WL103042
|
Jameelabeevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156282303
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-010/496
(Thodiyoor)
|
1613008006NRG24150320242254352
|
15/03/2024
|
Sindhu.K
|
1613008006WL103042
|
Sindhu.K
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156282324
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-010/892
(Thodiyoor)
|
1613008006NRG24150320242254359
|
15/03/2024
|
SHIMNA
|
1613008006WL103042
|
SHIMNA
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156282323
|
|
Mrs. Shimna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-010/260
(Thodiyoor)
|
1613008006NRG24150320242254340
|
15/03/2024
|
Gourikutty
|
1613008006WL103042
|
Gourikutty
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156282321
|
|
MRS GOWRIKUTTY WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG24150320242254342
|
15/03/2024
|
Latha
|
1613008006WL103042
|
Latha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156282320
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-010/3475
(Thodiyoor)
|
1613008006NRG24150320242254346
|
15/03/2024
|
SOBHANA S
|
1613008006WL103042
|
SOBHANA S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156282319
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-010/855
(Thodiyoor)
|
1613008006NRG24150320242254353
|
15/03/2024
|
Sabeena
|
1613008006WL103042
|
Sabeena
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156282317
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG24150320242254335
|
15/03/2024
|
Seenathu
|
1613008006WL103042
|
Seenathu
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156282318
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-010/3449
(Thodiyoor)
|
1613008006NRG24150320242254344
|
15/03/2024
|
Indira
|
1613008006WL103042
|
Indira
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156282322
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-010/116
(Thodiyoor)
|
1613008006NRG24150320242254336
|
15/03/2024
|
Bhama
|
1613008006WL103042
|
Bhama
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156282325
|
|
BHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|