|
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-13-008-006-014/161
(Thodiyoor)
|
1613008006NRG24291120231577194
|
29/11/2023
|
SHAMEENA Y
|
1613008006WL067152
|
SHAMEENA Y
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004568808
|
|
SHAMEENA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-016/3460
(Thodiyoor)
|
1613008006NRG24291120231577212
|
29/11/2023
|
ASHOKKUMAR V
|
1613008006WL067152
|
ASHOKKUMAR V
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568829
|
|
ASHOKKUMAR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-016/1
(Thodiyoor)
|
1613008006NRG24291120231577196
|
29/11/2023
|
Bindhu
|
1613008006WL067152
|
Bindhu
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004568834
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-016/1733
(Thodiyoor)
|
1613008006NRG24291120231577202
|
29/11/2023
|
Lalitha
|
1613008006WL067152
|
Lalitha
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004568833
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-016/1734
(Thodiyoor)
|
1613008006NRG24291120231577203
|
29/11/2023
|
Santha.P
|
1613008006WL067152
|
Santha.P
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568832
|
|
SANTHA P
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-016/180
(Thodiyoor)
|
1613008006NRG24291120231577204
|
29/11/2023
|
Anandavallyamma.S
|
1613008006WL067152
|
Anandavallyamma.S
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568826
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-016/182
(Thodiyoor)
|
1613008006NRG24291120231577205
|
29/11/2023
|
Omana Amma.K.S
|
1613008006WL067152
|
Omana Amma.K.S
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004568825
|
|
OMANA AMMA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-016/186
(Thodiyoor)
|
1613008006NRG24291120231577206
|
29/11/2023
|
Asmabeevi
|
1613008006WL067152
|
Asmabeevi
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568830
|
|
ASUMABEEVI .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-016/2477
(Thodiyoor)
|
1613008006NRG24291120231577208
|
29/11/2023
|
Ratnamma
|
1613008006WL067152
|
Ratnamma
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004568827
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-016/903
(Thodiyoor)
|
1613008006NRG24291120231577224
|
29/11/2023
|
Leelamma
|
1613008006WL067152
|
Leelamma
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568831
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-016/907
(Thodiyoor)
|
1613008006NRG24291120231577226
|
29/11/2023
|
Sheeja.S
|
1613008006WL067152
|
Sheeja.S
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004568824
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-017/3310
(Thodiyoor)
|
1613008006NRG24291120231577230
|
29/11/2023
|
Thankamani
|
1613008006WL067152
|
Thankamani
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568835
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-016/131
(Thodiyoor)
|
1613008006NRG24291120231577201
|
29/11/2023
|
Retnamma
|
1613008006WL067152
|
Retnamma
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004568812
|
|
Mrs. RETNAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-016/2471
(Thodiyoor)
|
1613008006NRG24291120231577207
|
29/11/2023
|
Jameela R
|
1613008006WL067152
|
Jameela R
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568818
|
|
JAMEELA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-016/3465
(Thodiyoor)
|
1613008006NRG24291120231577213
|
29/11/2023
|
SARASAMMAL
|
1613008006WL067152
|
SARASAMMAL
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568809
|
|
Mrs. . SARASAMMAL
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-016/3476
(Thodiyoor)
|
1613008006NRG24291120231577215
|
29/11/2023
|
SASI KUMAR
|
1613008006WL067152
|
SASI KUMAR
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004568810
|
|
Mr. SASIKUMAR
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-016/3480
(Thodiyoor)
|
1613008006NRG24291120231577216
|
29/11/2023
|
Thankamani V
|
1613008006WL067152
|
Thankamani V
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568819
|
|
THANKAMANI V
|
UCO BANK(607066)
|
|
18
|
Oachira
|
KL-13-008-006-016/607
(Thodiyoor)
|
1613008006NRG24291120231577218
|
29/11/2023
|
Saraswathiy Amma
|
1613008006WL067152
|
Saraswathiy Amma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568815
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-016/701
(Thodiyoor)
|
1613008006NRG24291120231577221
|
29/11/2023
|
Seema S
|
1613008006WL067152
|
Seema S
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004568811
|
|
SEEMA S
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-006-016/705
(Thodiyoor)
|
1613008006NRG24291120231577222
|
29/11/2023
|
Ambika
|
1613008006WL067152
|
Ambika
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004568814
|
|
MR AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-021/2522
(Thodiyoor)
|
1613008006NRG24291120231577232
|
29/11/2023
|
Sajeetha Beevi
|
1613008006WL067152
|
Sajeetha Beevi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004568813
|
|
Mrs. SAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-016/786
(Thodiyoor)
|
1613008006NRG24291120231577223
|
29/11/2023
|
REGHUNATHA KURUP
|
1613008006WL067152
|
REGHUNATHA KURUP
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004568828
|
|
Mr. REGHUNATHA KURUP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-016/3472
(Thodiyoor)
|
1613008006NRG24291120231577214
|
29/11/2023
|
BEENA V
|
1613008006WL067152
|
BEENA V
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004568836
|
|
BEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-015/3466
(Thodiyoor)
|
1613008006NRG24291120231577195
|
29/11/2023
|
MINI K
|
1613008006WL067152
|
MINI K
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568820
|
|
MINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-016/12
(Thodiyoor)
|
1613008006NRG24291120231577199
|
29/11/2023
|
Leelamma
|
1613008006WL067152
|
Leelamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568822
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-016/912
(Thodiyoor)
|
1613008006NRG24291120231577227
|
29/11/2023
|
Vilasini
|
1613008006WL067152
|
Vilasini
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004568803
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-006-016/916
(Thodiyoor)
|
1613008006NRG24291120231577228
|
29/11/2023
|
Manju
|
1613008006WL067152
|
Manju
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568823
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-016/924
(Thodiyoor)
|
1613008006NRG24291120231577229
|
29/11/2023
|
Jameela
|
1613008006WL067152
|
Jameela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004568841
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-017/750
(Thodiyoor)
|
1613008006NRG24291120231577231
|
29/11/2023
|
Lalithakumari Amma
|
1613008006WL067152
|
Lalithakumari Amma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568804
|
|
MRS LALITHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-016/1000
(Thodiyoor)
|
1613008006NRG24291120231577197
|
29/11/2023
|
Savithri
|
1613008006WL067152
|
Savithri
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568816
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-016/120
(Thodiyoor)
|
1613008006NRG24291120231577200
|
29/11/2023
|
LATHIKA
|
1613008006WL067152
|
LATHIKA
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568802
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-016/604
(Thodiyoor)
|
1613008006NRG24291120231577217
|
29/11/2023
|
PUSHPALETHA S
|
1613008006WL067152
|
PUSHPALETHA S
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568817
|
|
PUSHPALETHA S
|
UCO BANK(607066)
|
|
33
|
Oachira
|
KL-13-008-006-016/906
(Thodiyoor)
|
1613008006NRG24291120231577225
|
29/11/2023
|
Krishnan
|
1613008006WL067152
|
Krishnan
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568821
|
|
MR KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-016/1189
(Thodiyoor)
|
1613008006NRG24291120231577198
|
29/11/2023
|
Naseema
|
1613008006WL067152
|
Naseema
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568840
|
|
NASEEMA A
|
HDFC BANK LTD(607152)
|
|
35
|
Oachira
|
KL-13-008-006-016/2918
(Thodiyoor)
|
1613008006NRG24291120231577210
|
29/11/2023
|
Rejani
|
1613008006WL067152
|
Rejani
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004568838
|
|
REJANI
|
UCO BANK(607066)
|
|
36
|
Oachira
|
KL-13-008-006-016/3459
(Thodiyoor)
|
1613008006NRG24291120231577211
|
29/11/2023
|
SINDHU L
|
1613008006WL067152
|
SINDHU L
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004568837
|
|
SINDHU L
|
UCO BANK(607066)
|
|
37
|
Oachira
|
KL-13-008-006-016/608
(Thodiyoor)
|
1613008006NRG24291120231577219
|
29/11/2023
|
SATHI
|
1613008006WL067152
|
SATHI
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004568839
|
|
SATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-016/2917
(Thodiyoor)
|
1613008006NRG24291120231577209
|
29/11/2023
|
SOUMYA V
|
1613008006WL067152
|
SOUMYA V
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004568806
|
|
SOUMYA V
|
UCO BANK(607066)
|
|
39
|
Oachira
|
KL-13-008-006-016/64
(Thodiyoor)
|
1613008006NRG24291120231577220
|
29/11/2023
|
DEEPA R
|
1613008006WL067152
|
DEEPA R
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004568807
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-006-022/614
(Thodiyoor)
|
1613008006NRG24291120231577233
|
29/11/2023
|
Omana Amma
|
1613008006WL067152
|
Omana Amma
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004568805
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|