|
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-13-008-006-003/135
(Thodiyoor)
|
1613008006NRG24240120241926123
|
24/01/2024
|
JAMEELA BEEVI M
|
1613008006WL084367
|
JAMEELA BEEVI M
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808677
|
|
JAMEELA BEEVI M
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-003/300
(Thodiyoor)
|
1613008006NRG24240120241926129
|
24/01/2024
|
PRIYAMOL
|
1613008006WL084367
|
PRIYAMOL
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808664
|
|
. PRIYAMOL
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-003/542
(Thodiyoor)
|
1613008006NRG24240120241926136
|
24/01/2024
|
Lailabeevi
|
1613008006WL084367
|
Lailabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808676
|
|
Mrs. LAILA K
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-003/544
(Thodiyoor)
|
1613008006NRG24240120241926138
|
24/01/2024
|
Indira Bhai
|
1613008006WL084367
|
Indira Bhai
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808673
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-003/546
(Thodiyoor)
|
1613008006NRG24240120241926139
|
24/01/2024
|
Saraswathy
|
1613008006WL084367
|
Saraswathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808675
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-003/547
(Thodiyoor)
|
1613008006NRG24240120241926140
|
24/01/2024
|
Devaki
|
1613008006WL084367
|
Devaki
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141808668
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-003/549
(Thodiyoor)
|
1613008006NRG24240120241926142
|
24/01/2024
|
Presanna
|
1613008006WL084367
|
Presanna
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141808674
|
|
Mrs. PRASANNA C
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-003/5490
(Thodiyoor)
|
1613008006NRG24240120241926143
|
24/01/2024
|
Sathi
|
1613008006WL084367
|
Sathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808665
|
|
MRS SATHI CO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-003/5491
(Thodiyoor)
|
1613008006NRG24240120241926144
|
24/01/2024
|
Meenakshi
|
1613008006WL084367
|
Meenakshi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808666
|
|
MEENAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-006-003/556
(Thodiyoor)
|
1613008006NRG24240120241926149
|
24/01/2024
|
Usha
|
1613008006WL084367
|
Usha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808670
|
|
Mr. Usha. T
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-003/558
(Thodiyoor)
|
1613008006NRG24240120241926150
|
24/01/2024
|
Fathimabeevi
|
1613008006WL084367
|
Fathimabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808667
|
|
Mrs. FATHIMABEEVI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-003/560
(Thodiyoor)
|
1613008006NRG24240120241926151
|
24/01/2024
|
Nabeesa Beevi
|
1613008006WL084367
|
Nabeesa Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808671
|
|
NAFEESA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-003/563
(Thodiyoor)
|
1613008006NRG24240120241926152
|
24/01/2024
|
Ramlabeevi
|
1613008006WL084367
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808672
|
|
RAMLA BEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-002/499
(Thodiyoor)
|
1613008006NRG24240120241926116
|
24/01/2024
|
Indira.S
|
1613008006WL084367
|
Indira.S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141808662
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-002/506
(Thodiyoor)
|
1613008006NRG24240120241926117
|
24/01/2024
|
R Rajeswary
|
1613008006WL084367
|
R Rajeswary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808663
|
|
Mrs. rajeswari
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-003/103
(Thodiyoor)
|
1613008006NRG24240120241926119
|
24/01/2024
|
Nisa Mol
|
1613008006WL084367
|
Nisa Mol
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141808697
|
|
Mrs. NISSA .
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-003/2545
(Thodiyoor)
|
1613008006NRG24240120241926124
|
24/01/2024
|
Saleena
|
1613008006WL084367
|
Saleena
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808681
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Oachira
|
KL-13-008-006-003/2623
(Thodiyoor)
|
1613008006NRG24240120241926125
|
24/01/2024
|
Santhi
|
1613008006WL084367
|
Santhi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808659
|
|
Mrs. SANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Oachira
|
KL-13-008-006-003/2926
(Thodiyoor)
|
1613008006NRG24240120241926127
|
24/01/2024
|
Geetha Kumary S
|
1613008006WL084367
|
Geetha Kumary S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808694
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-006-003/3337
(Thodiyoor)
|
1613008006NRG24240120241926131
|
24/01/2024
|
Subaida
|
1613008006WL084367
|
Subaida
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808704
|
|
Mrs. subaida
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-003/5517
(Thodiyoor)
|
1613008006NRG24240120241926146
|
24/01/2024
|
Niza
|
1613008006WL084367
|
Niza
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808702
|
|
Mrs. Niza .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-003/552
(Thodiyoor)
|
1613008006NRG24240120241926147
|
24/01/2024
|
Usha
|
1613008006WL084367
|
Usha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808687
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-003/568
(Thodiyoor)
|
1613008006NRG24240120241926155
|
24/01/2024
|
Nejeeba
|
1613008006WL084367
|
Nejeeba
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808661
|
|
NAJEEBA .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Oachira
|
KL-13-008-006-003/578
(Thodiyoor)
|
1613008006NRG24240120241926157
|
24/01/2024
|
Geetha
|
1613008006WL084367
|
Geetha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808680
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-003/592
(Thodiyoor)
|
1613008006NRG24240120241926159
|
24/01/2024
|
Prasanna
|
1613008006WL084367
|
Prasanna
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808660
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-003/2633
(Thodiyoor)
|
1613008006NRG24240120241926126
|
24/01/2024
|
SUJA S
|
1613008006WL084367
|
SUJA S
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808678
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-003/529
(Thodiyoor)
|
1613008006NRG24240120241926132
|
24/01/2024
|
Sunitha
|
1613008006WL084367
|
Sunitha
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141808669
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-003/530
(Thodiyoor)
|
1613008006NRG24240120241926133
|
24/01/2024
|
Sindhu
|
1613008006WL084367
|
Sindhu
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808679
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Oachira
|
KL-13-008-006-003/550
(Thodiyoor)
|
1613008006NRG24240120241926145
|
24/01/2024
|
Vimala
|
1613008006WL084367
|
Vimala
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808691
|
|
MRS VIMALA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-003/553
(Thodiyoor)
|
1613008006NRG24240120241926148
|
24/01/2024
|
Krishna Kumary
|
1613008006WL084367
|
Krishna Kumary
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808685
|
|
KRISHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Oachira
|
KL-13-008-006-003/566
(Thodiyoor)
|
1613008006NRG24240120241926154
|
24/01/2024
|
Chandramathy
|
1613008006WL084367
|
Chandramathy
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808692
|
|
CHANDRAMATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Oachira
|
KL-13-008-006-003/591
(Thodiyoor)
|
1613008006NRG24240120241926158
|
24/01/2024
|
Suseela T R
|
1613008006WL084367
|
Suseela T R
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808686
|
|
SUSEELA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-003/5487
(Thodiyoor)
|
1613008006NRG24240120241926141
|
24/01/2024
|
Bindhu
|
1613008006WL084367
|
Bindhu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808695
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-003/101
(Thodiyoor)
|
1613008006NRG24240120241926118
|
24/01/2024
|
Latheefa
|
1613008006WL084367
|
Latheefa
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808696
|
|
MRS LATHEEFA WO PAREETHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-003/116
(Thodiyoor)
|
1613008006NRG24240120241926120
|
24/01/2024
|
KANAKAMMA
|
1613008006WL084367
|
KANAKAMMA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808698
|
|
MRS KANAKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-003/134
(Thodiyoor)
|
1613008006NRG24240120241926122
|
24/01/2024
|
SHEEJA
|
1613008006WL084367
|
SHEEJA
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141808699
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-006-003/2927
(Thodiyoor)
|
1613008006NRG24240120241926128
|
24/01/2024
|
LALITHAKUMARI
|
1613008006WL084367
|
LALITHAKUMARI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808700
|
|
MRS LALITHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-003/535
(Thodiyoor)
|
1613008006NRG24240120241926134
|
24/01/2024
|
Rema
|
1613008006WL084367
|
Rema
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141808689
|
|
REMA B
|
HDFC BANK LTD(607152)
|
|
39
|
Oachira
|
KL-13-008-006-003/543
(Thodiyoor)
|
1613008006NRG24240120241926137
|
24/01/2024
|
Ambily
|
1613008006WL084367
|
Ambily
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141808683
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-003/3298
(Thodiyoor)
|
1613008006NRG24240120241926130
|
24/01/2024
|
Saleenabeevi
|
1613008006WL084367
|
Saleenabeevi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141808688
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-003/539
(Thodiyoor)
|
1613008006NRG24240120241926135
|
24/01/2024
|
Suma S
|
1613008006WL084367
|
Suma S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808690
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-003/565
(Thodiyoor)
|
1613008006NRG24240120241926153
|
24/01/2024
|
Jumailathu
|
1613008006WL084367
|
Jumailathu
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141808682
|
|
MRS JUMAILATHU M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-003/577
(Thodiyoor)
|
1613008006NRG24240120241926156
|
24/01/2024
|
Leela
|
1613008006WL084367
|
Leela
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808684
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-003/597
(Thodiyoor)
|
1613008006NRG24240120241926160
|
24/01/2024
|
Savitha
|
1613008006WL084367
|
Savitha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808693
|
|
Mrs. SAVITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-003/133
(Thodiyoor)
|
1613008006NRG24240120241926121
|
24/01/2024
|
PATHUMMA KUNJU
|
1613008006WL084367
|
PATHUMMA KUNJU
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141808703
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-004/1015
(Thodiyoor)
|
1613008006NRG24240120241926162
|
24/01/2024
|
VIMALA
|
1613008006WL084367
|
VIMALA
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808658
|
|
VIMALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-003/601
(Thodiyoor)
|
1613008006NRG24240120241926161
|
24/01/2024
|
AMINABEEVI P
|
1613008006WL084367
|
AMINABEEVI P
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808701
|
|
AMINABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|