|
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-13-008-006-014/657
(Thodiyoor)
|
1613008006NRG24150320242254319
|
15/03/2024
|
SARASWATHY AMMA
|
1613008006WL103040
|
SARASWATHY AMMA
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156279900
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-007/1296
(Thodiyoor)
|
1613008006NRG24150320242254296
|
15/03/2024
|
IBRAHIM KUTTY
|
1613008006WL103040
|
IBRAHIM KUTTY
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156279891
|
|
IBRAHIM KUTTY
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-014/1157
(Thodiyoor)
|
1613008006NRG24150320242254298
|
15/03/2024
|
Sreeja
|
1613008006WL103040
|
Sreeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279885
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-014/119
(Thodiyoor)
|
1613008006NRG24150320242254299
|
15/03/2024
|
Sudha
|
1613008006WL103040
|
Sudha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279874
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-014/121
(Thodiyoor)
|
1613008006NRG24150320242254300
|
15/03/2024
|
Rajeena
|
1613008006WL103040
|
Rajeena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279876
|
|
Mrs. RAJEENA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-014/123
(Thodiyoor)
|
1613008006NRG24150320242254301
|
15/03/2024
|
Abidha Beevi
|
1613008006WL103040
|
Abidha Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279880
|
|
ABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-014/128
(Thodiyoor)
|
1613008006NRG24150320242254302
|
15/03/2024
|
Valsala
|
1613008006WL103040
|
Valsala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279882
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-014/130
(Thodiyoor)
|
1613008006NRG24150320242254303
|
15/03/2024
|
Nabeesabeevi
|
1613008006WL103040
|
Nabeesabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279878
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-014/138
(Thodiyoor)
|
1613008006NRG24150320242254304
|
15/03/2024
|
Aminabeevi
|
1613008006WL103040
|
Aminabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156279890
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-006-014/1596
(Thodiyoor)
|
1613008006NRG24150320242254305
|
15/03/2024
|
Rama
|
1613008006WL103040
|
Rama
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279892
|
|
MRS RAMA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-014/17
(Thodiyoor)
|
1613008006NRG24150320242254307
|
15/03/2024
|
Geetha
|
1613008006WL103040
|
Geetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279884
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-006-014/1843
(Thodiyoor)
|
1613008006NRG24150320242254308
|
15/03/2024
|
Anitha
|
1613008006WL103040
|
Anitha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156279888
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-014/1984
(Thodiyoor)
|
1613008006NRG24150320242254309
|
15/03/2024
|
Usha.L
|
1613008006WL103040
|
Usha.L
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156279889
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-006-014/2234
(Thodiyoor)
|
1613008006NRG24150320242254311
|
15/03/2024
|
Vineetha
|
1613008006WL103040
|
Vineetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279881
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-014/624
(Thodiyoor)
|
1613008006NRG24150320242254314
|
15/03/2024
|
Arifabeevi
|
1613008006WL103040
|
Arifabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279879
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-014/627
(Thodiyoor)
|
1613008006NRG24150320242254315
|
15/03/2024
|
Vijayamma
|
1613008006WL103040
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279886
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-014/633
(Thodiyoor)
|
1613008006NRG24150320242254316
|
15/03/2024
|
Vasantha
|
1613008006WL103040
|
Vasantha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279875
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-014/638
(Thodiyoor)
|
1613008006NRG24150320242254317
|
15/03/2024
|
Kanakamma.G
|
1613008006WL103040
|
Kanakamma.G
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156279883
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-014/643
(Thodiyoor)
|
1613008006NRG24150320242254318
|
15/03/2024
|
Suseela
|
1613008006WL103040
|
Suseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279877
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-014/978
(Thodiyoor)
|
1613008006NRG24150320242254325
|
15/03/2024
|
Amala
|
1613008006WL103040
|
Amala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279887
|
|
AMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-014/24
(Thodiyoor)
|
1613008006NRG24150320242254312
|
15/03/2024
|
Sarasamma
|
1613008006WL103040
|
Sarasamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156279901
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-014/62
(Thodiyoor)
|
1613008006NRG24150320242254313
|
15/03/2024
|
Thulasi Maniyan
|
1613008006WL103040
|
Thulasi Maniyan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279904
|
|
Mrs. THULASI MANIYAN NANOO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-014/16
(Thodiyoor)
|
1613008006NRG24150320242254306
|
15/03/2024
|
SULABHA
|
1613008006WL103040
|
SULABHA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279897
|
|
MRS SULABHA WIFE OF RAJESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-014/701
(Thodiyoor)
|
1613008006NRG24150320242254321
|
15/03/2024
|
CHELLAPPAN K
|
1613008006WL103040
|
CHELLAPPAN K
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279898
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-014/789
(Thodiyoor)
|
1613008006NRG24150320242254322
|
15/03/2024
|
SHYJA
|
1613008006WL103040
|
SHYJA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279895
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-006-014/951
(Thodiyoor)
|
1613008006NRG24150320242254324
|
15/03/2024
|
Mani
|
1613008006WL103040
|
Mani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279902
|
|
MRS MANI PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-014/997
(Thodiyoor)
|
1613008006NRG24150320242254326
|
15/03/2024
|
Radha
|
1613008006WL103040
|
Radha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279896
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-013/3096
(Thodiyoor)
|
1613008006NRG24150320242254297
|
15/03/2024
|
MUBEENA NOUSHAD
|
1613008006WL103040
|
MUBEENA NOUSHAD
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279903
|
|
MUBEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-014/2062
(Thodiyoor)
|
1613008006NRG24150320242254310
|
15/03/2024
|
Hidayayath
|
1613008006WL103040
|
Hidayayath
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156279893
|
|
HIDAYATH
|
UCO BANK(607066)
|
|
30
|
Oachira
|
KL-13-008-006-014/688
(Thodiyoor)
|
1613008006NRG24150320242254320
|
15/03/2024
|
RAHIYANATH
|
1613008006WL103040
|
RAHIYANATH
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156279894
|
|
MRS RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-014/931
(Thodiyoor)
|
1613008006NRG24150320242254323
|
15/03/2024
|
RAJI G
|
1613008006WL103040
|
RAJI G
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279899
|
|
RAJI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|