|
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-13-008-006-006/10
(Thodiyoor)
|
1613008006NRG24270320242312415
|
27/03/2024
|
Rejani R
|
1613008006WL107805
|
Rejani R
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750869
|
|
REJANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-006/1001
(Thodiyoor)
|
1613008006NRG24270320242312416
|
27/03/2024
|
Saraswathy
|
1613008006WL107805
|
Saraswathy
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750863
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-006/1013
(Thodiyoor)
|
1613008006NRG24270320242312418
|
27/03/2024
|
Jameelabeevi
|
1613008006WL107805
|
Jameelabeevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750862
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-006/1928
(Thodiyoor)
|
1613008006NRG24270320242312423
|
27/03/2024
|
Vasanthakumari P
|
1613008006WL107805
|
Vasanthakumari P
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750872
|
|
MRS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-006/2412
(Thodiyoor)
|
1613008006NRG24270320242312426
|
27/03/2024
|
Rohini
|
1613008006WL107805
|
Rohini
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750870
|
|
ROHINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-006/261
(Thodiyoor)
|
1613008006NRG24270320242312429
|
27/03/2024
|
Anitha
|
1613008006WL107805
|
Anitha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750871
|
|
Mrs. . ANITHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-006/3347
(Thodiyoor)
|
1613008006NRG24270320242312432
|
27/03/2024
|
Naseemabeevi
|
1613008006WL107805
|
Naseemabeevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750864
|
|
NAZEEMA BEEVI A
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-006/443
(Thodiyoor)
|
1613008006NRG24270320242312435
|
27/03/2024
|
Saraswathy
|
1613008006WL107805
|
Saraswathy
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750867
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-006/450
(Thodiyoor)
|
1613008006NRG24270320242312436
|
27/03/2024
|
Omana
|
1613008006WL107805
|
Omana
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750865
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-006/452
(Thodiyoor)
|
1613008006NRG24270320242312438
|
27/03/2024
|
Radhamma
|
1613008006WL107805
|
Radhamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750866
|
|
RADHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Oachira
|
KL-13-008-006-006/453
(Thodiyoor)
|
1613008006NRG24270320242312439
|
27/03/2024
|
Yashodaran
|
1613008006WL107805
|
Yashodaran
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750868
|
|
YASHODARAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-006/1010
(Thodiyoor)
|
1613008006NRG24270320242312417
|
27/03/2024
|
Ushakumary
|
1613008006WL107805
|
Ushakumary
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750860
|
|
Mrs. R V USHAKUMARY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-006/1028
(Thodiyoor)
|
1613008006NRG24270320242312419
|
27/03/2024
|
Yesodharan.K
|
1613008006WL107805
|
Yesodharan.K
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103750859
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-006/127
(Thodiyoor)
|
1613008006NRG24270320242312422
|
27/03/2024
|
Usha Kumari R
|
1613008006WL107805
|
Usha Kumari R
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750883
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-006-006/2039
(Thodiyoor)
|
1613008006NRG24270320242312425
|
27/03/2024
|
Bency Koshy
|
1613008006WL107805
|
Bency Koshy
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750880
|
|
Mrs. BENCY KOSHY
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-006/2499
(Thodiyoor)
|
1613008006NRG24270320242312427
|
27/03/2024
|
Jagadambika
|
1613008006WL107805
|
Jagadambika
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750861
|
|
Mrs. Jagadambika
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-006/3233
(Thodiyoor)
|
1613008006NRG24270320242312430
|
27/03/2024
|
Vasantha
|
1613008006WL107805
|
Vasantha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103750879
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-006/451
(Thodiyoor)
|
1613008006NRG24270320242312437
|
27/03/2024
|
Suseela Rajendran
|
1613008006WL107805
|
Suseela Rajendran
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750878
|
|
Mrs. SUSEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-006/457
(Thodiyoor)
|
1613008006NRG24270320242312440
|
27/03/2024
|
Remabai
|
1613008006WL107805
|
Remabai
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750858
|
|
Mrs. REMA BHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-006/112
(Thodiyoor)
|
1613008006NRG24270320242312420
|
27/03/2024
|
Sreedevi
|
1613008006WL107805
|
Sreedevi
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750877
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-006/258
(Thodiyoor)
|
1613008006NRG24270320242312428
|
27/03/2024
|
Bindu S
|
1613008006WL107805
|
Bindu S
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750881
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-006/3466
(Thodiyoor)
|
1613008006NRG24270320242312434
|
27/03/2024
|
SHAMEENA B
|
1613008006WL107805
|
SHAMEENA B
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750873
|
|
SHAMEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-006/1947
(Thodiyoor)
|
1613008006NRG24270320242312424
|
27/03/2024
|
NAZIRA BEEVI N
|
1613008006WL107805
|
NAZIRA BEEVI N
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750876
|
|
MRS NASEERABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-006/3453
(Thodiyoor)
|
1613008006NRG24270320242312433
|
27/03/2024
|
VASUKUTTAN D
|
1613008006WL107805
|
VASUKUTTAN D
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750874
|
|
VASUKUTTAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-006/3267
(Thodiyoor)
|
1613008006NRG24270320242312431
|
27/03/2024
|
Bindhu.K
|
1613008006WL107805
|
Bindhu.K
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103750884
|
|
BINDU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-006/125
(Thodiyoor)
|
1613008006NRG24270320242312421
|
27/03/2024
|
GEETHA KUMARI M
|
1613008006WL107805
|
GEETHA KUMARI M
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750882
|
|
MRS GEETHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-004/55125
(Thodiyoor)
|
1613008006NRG24270320242312414
|
27/03/2024
|
SREE LEKSHMI
|
1613008006WL107805
|
SREE LEKSHMI
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103750875
|
|
SREE LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|