|
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)
|
1613008006NRG24220220242113376
|
22/02/2024
|
JAMEELA BEEVI M
|
1613008006WL094171
|
JAMEELA BEEVI M
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894396983
|
|
JAMEELA BEEVI M
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-003/300
(Thodiyoor)
|
1613008006NRG24220220242113382
|
22/02/2024
|
PRIYAMOL
|
1613008006WL094171
|
PRIYAMOL
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894396981
|
|
. PRIYAMOL
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-003/542
(Thodiyoor)
|
1613008006NRG24220220242113385
|
22/02/2024
|
Lailabeevi
|
1613008006WL094171
|
Lailabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894396982
|
|
Mrs. LAILA K
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-003/546
(Thodiyoor)
|
1613008006NRG24220220242113386
|
22/02/2024
|
Saraswathy
|
1613008006WL094171
|
Saraswathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894396985
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-003/556
(Thodiyoor)
|
1613008006NRG24220220242113388
|
22/02/2024
|
Usha
|
1613008006WL094171
|
Usha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894396987
|
|
Mr. Usha. T
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-003/558
(Thodiyoor)
|
1613008006NRG24220220242113389
|
22/02/2024
|
Fathimabeevi
|
1613008006WL094171
|
Fathimabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894396986
|
|
Mrs. FATHIMABEEVI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-003/563
(Thodiyoor)
|
1613008006NRG24220220242113390
|
22/02/2024
|
Ramlabeevi
|
1613008006WL094171
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894396984
|
|
RAMLA BEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-002/1116
(Thodiyoor)
|
1613008006NRG24220220242113371
|
22/02/2024
|
Remani
|
1613008006WL094171
|
Remani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894397004
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-002/506
(Thodiyoor)
|
1613008006NRG24220220242113372
|
22/02/2024
|
R Rajeswary
|
1613008006WL094171
|
R Rajeswary
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894396980
|
|
Mrs. rajeswari
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-003/2545
(Thodiyoor)
|
1613008006NRG24220220242113377
|
22/02/2024
|
Saleena
|
1613008006WL094171
|
Saleena
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894396997
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Oachira
|
KL-13-008-006-003/2623
(Thodiyoor)
|
1613008006NRG24220220242113378
|
22/02/2024
|
Santhi
|
1613008006WL094171
|
Santhi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894396978
|
|
Mrs. SANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-006-003/2926
(Thodiyoor)
|
1613008006NRG24220220242113380
|
22/02/2024
|
Geetha Kumary S
|
1613008006WL094171
|
Geetha Kumary S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894396998
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Oachira
|
KL-13-008-006-003/3337
(Thodiyoor)
|
1613008006NRG24220220242113383
|
22/02/2024
|
Subaida
|
1613008006WL094171
|
Subaida
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894397000
|
|
Mrs. subaida
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-003/578
(Thodiyoor)
|
1613008006NRG24220220242113393
|
22/02/2024
|
Geetha
|
1613008006WL094171
|
Geetha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894397003
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-003/592
(Thodiyoor)
|
1613008006NRG24220220242113394
|
22/02/2024
|
Prasanna
|
1613008006WL094171
|
Prasanna
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894396979
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-003/594
(Thodiyoor)
|
1613008006NRG24220220242113395
|
22/02/2024
|
Jalaja
|
1613008006WL094171
|
Jalaja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894396999
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-006/3231
(Thodiyoor)
|
1613008006NRG24220220242113397
|
22/02/2024
|
Nusaiba
|
1613008006WL094171
|
Nusaiba
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894396996
|
|
Mrs. NUSAIBA W/O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-003/2633
(Thodiyoor)
|
1613008006NRG24220220242113379
|
22/02/2024
|
SUJA S
|
1613008006WL094171
|
SUJA S
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894396989
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-003/529
(Thodiyoor)
|
1613008006NRG24220220242113384
|
22/02/2024
|
Sunitha
|
1613008006WL094171
|
Sunitha
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894396988
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-003/553
(Thodiyoor)
|
1613008006NRG24220220242113387
|
22/02/2024
|
Krishna Kumary
|
1613008006WL094171
|
Krishna Kumary
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894396990
|
|
KRISHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Oachira
|
KL-13-008-006-003/566
(Thodiyoor)
|
1613008006NRG24220220242113391
|
22/02/2024
|
Chandramathy
|
1613008006WL094171
|
Chandramathy
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894396991
|
|
CHANDRAMATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-003/101
(Thodiyoor)
|
1613008006NRG24220220242113373
|
22/02/2024
|
Latheefa
|
1613008006WL094171
|
Latheefa
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894396994
|
|
MRS LATHEEFA WO PAREETHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-003/116
(Thodiyoor)
|
1613008006NRG24220220242113374
|
22/02/2024
|
KANAKAMMA
|
1613008006WL094171
|
KANAKAMMA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894396993
|
|
MRS KANAKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-003/134
(Thodiyoor)
|
1613008006NRG24220220242113375
|
22/02/2024
|
SHEEJA
|
1613008006WL094171
|
SHEEJA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894396995
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-006-003/2927
(Thodiyoor)
|
1613008006NRG24220220242113381
|
22/02/2024
|
LALITHAKUMARI
|
1613008006WL094171
|
LALITHAKUMARI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894396992
|
|
MRS LALITHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-003/577
(Thodiyoor)
|
1613008006NRG24220220242113392
|
22/02/2024
|
Leela
|
1613008006WL094171
|
Leela
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894397001
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-003/597
(Thodiyoor)
|
1613008006NRG24220220242113396
|
22/02/2024
|
Savitha
|
1613008006WL094171
|
Savitha
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894397002
|
|
Mrs. SAVITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|