|
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)
|
1613008006NRG24211120231515907
|
21/11/2023
|
SHAMEENA Y
|
1613008006WL064437
|
SHAMEENA Y
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637903
|
|
SHAMEENA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-016/3460
(Thodiyoor)
|
1613008006NRG24211120231515925
|
21/11/2023
|
ASHOKKUMAR V
|
1613008006WL064437
|
ASHOKKUMAR V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637880
|
|
ASHOKKUMAR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-016/1
(Thodiyoor)
|
1613008006NRG24211120231515909
|
21/11/2023
|
Bindhu
|
1613008006WL064437
|
Bindhu
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990637886
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-016/1733
(Thodiyoor)
|
1613008006NRG24211120231515915
|
21/11/2023
|
Lalitha
|
1613008006WL064437
|
Lalitha
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990637885
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-016/1734
(Thodiyoor)
|
1613008006NRG24211120231515916
|
21/11/2023
|
Santha.P
|
1613008006WL064437
|
Santha.P
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637884
|
|
SANTHA P
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-016/180
(Thodiyoor)
|
1613008006NRG24211120231515917
|
21/11/2023
|
Anandavallyamma.S
|
1613008006WL064437
|
Anandavallyamma.S
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637881
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-016/182
(Thodiyoor)
|
1613008006NRG24211120231515918
|
21/11/2023
|
Omana Amma.K.S
|
1613008006WL064437
|
Omana Amma.K.S
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990637882
|
|
OMANA AMMA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-016/186
(Thodiyoor)
|
1613008006NRG24211120231515919
|
21/11/2023
|
Asmabeevi
|
1613008006WL064437
|
Asmabeevi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637919
|
|
ASUMABEEVI .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-016/2477
(Thodiyoor)
|
1613008006NRG24211120231515921
|
21/11/2023
|
Ratnamma
|
1613008006WL064437
|
Ratnamma
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637921
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-016/903
(Thodiyoor)
|
1613008006NRG24211120231515939
|
21/11/2023
|
Leelamma
|
1613008006WL064437
|
Leelamma
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637918
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-016/904
(Thodiyoor)
|
1613008006NRG24211120231515940
|
21/11/2023
|
Radhamony.M
|
1613008006WL064437
|
Radhamony.M
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990637920
|
|
RADHAMANI M
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-006-016/907
(Thodiyoor)
|
1613008006NRG24211120231515942
|
21/11/2023
|
Sheeja.S
|
1613008006WL064437
|
Sheeja.S
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637883
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-017/3310
(Thodiyoor)
|
1613008006NRG24211120231515946
|
21/11/2023
|
Thankamani
|
1613008006WL064437
|
Thankamani
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990637887
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-016/131
(Thodiyoor)
|
1613008006NRG24211120231515914
|
21/11/2023
|
Retnamma
|
1613008006WL064437
|
Retnamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990637907
|
|
Mrs. RETNAMMA .
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-016/2471
(Thodiyoor)
|
1613008006NRG24211120231515920
|
21/11/2023
|
Jameela R
|
1613008006WL064437
|
Jameela R
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637913
|
|
JAMEELA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-016/3465
(Thodiyoor)
|
1613008006NRG24211120231515926
|
21/11/2023
|
SARASAMMAL
|
1613008006WL064437
|
SARASAMMAL
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990637904
|
|
Mrs. . SARASAMMAL
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-016/3476
(Thodiyoor)
|
1613008006NRG24211120231515928
|
21/11/2023
|
SASI KUMAR
|
1613008006WL064437
|
SASI KUMAR
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990637905
|
|
Mr. SASIKUMAR
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-016/3480
(Thodiyoor)
|
1613008006NRG24211120231515929
|
21/11/2023
|
Thankamani V
|
1613008006WL064437
|
Thankamani V
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637914
|
|
THANKAMANI V
|
UCO BANK(607066)
|
|
19
|
Oachira
|
KL-13-008-006-016/607
(Thodiyoor)
|
1613008006NRG24211120231515933
|
21/11/2023
|
Saraswathiy Amma
|
1613008006WL064437
|
Saraswathiy Amma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637910
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-016/701
(Thodiyoor)
|
1613008006NRG24211120231515936
|
21/11/2023
|
Seema S
|
1613008006WL064437
|
Seema S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990637906
|
|
SEEMA S
|
DHANALAXMI BANK(607239)
|
|
21
|
Oachira
|
KL-13-008-006-016/705
(Thodiyoor)
|
1613008006NRG24211120231515937
|
21/11/2023
|
Ambika
|
1613008006WL064437
|
Ambika
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637909
|
|
MR AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-021/2522
(Thodiyoor)
|
1613008006NRG24211120231515948
|
21/11/2023
|
Sajeetha Beevi
|
1613008006WL064437
|
Sajeetha Beevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990637908
|
|
Mrs. SAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-016/786
(Thodiyoor)
|
1613008006NRG24211120231515938
|
21/11/2023
|
REGHUNATHA KURUP
|
1613008006WL064437
|
REGHUNATHA KURUP
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990637879
|
|
Mr. REGHUNATHA KURUP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-016/3472
(Thodiyoor)
|
1613008006NRG24211120231515927
|
21/11/2023
|
BEENA V
|
1613008006WL064437
|
BEENA V
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990637888
|
|
BEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-015/3466
(Thodiyoor)
|
1613008006NRG24211120231515908
|
21/11/2023
|
MINI K
|
1613008006WL064437
|
MINI K
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637915
|
|
MINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-016/12
(Thodiyoor)
|
1613008006NRG24211120231515912
|
21/11/2023
|
Leelamma
|
1613008006WL064437
|
Leelamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637897
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-016/568
(Thodiyoor)
|
1613008006NRG24211120231515930
|
21/11/2023
|
Krishnakumary
|
1613008006WL064437
|
Krishnakumary
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990637895
|
|
MRS KRISHNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-016/569
(Thodiyoor)
|
1613008006NRG24211120231515931
|
21/11/2023
|
GOPINATHAN PILLAI
|
1613008006WL064437
|
GOPINATHAN PILLAI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990637899
|
|
GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-016/912
(Thodiyoor)
|
1613008006NRG24211120231515943
|
21/11/2023
|
Vilasini
|
1613008006WL064437
|
Vilasini
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637917
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-016/916
(Thodiyoor)
|
1613008006NRG24211120231515944
|
21/11/2023
|
Manju
|
1613008006WL064437
|
Manju
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637889
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-016/924
(Thodiyoor)
|
1613008006NRG24211120231515945
|
21/11/2023
|
Jameela
|
1613008006WL064437
|
Jameela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990637894
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-017/750
(Thodiyoor)
|
1613008006NRG24211120231515947
|
21/11/2023
|
Lalithakumari Amma
|
1613008006WL064437
|
Lalithakumari Amma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637898
|
|
MRS LALITHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-016/1000
(Thodiyoor)
|
1613008006NRG24211120231515910
|
21/11/2023
|
Savithri
|
1613008006WL064437
|
Savithri
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637911
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-016/120
(Thodiyoor)
|
1613008006NRG24211120231515913
|
21/11/2023
|
LATHIKA
|
1613008006WL064437
|
LATHIKA
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637896
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-016/604
(Thodiyoor)
|
1613008006NRG24211120231515932
|
21/11/2023
|
PUSHPALETHA S
|
1613008006WL064437
|
PUSHPALETHA S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990637912
|
|
PUSHPALETHA S
|
UCO BANK(607066)
|
|
36
|
Oachira
|
KL-13-008-006-016/906
(Thodiyoor)
|
1613008006NRG24211120231515941
|
21/11/2023
|
Krishnan
|
1613008006WL064437
|
Krishnan
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637916
|
|
MR KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-016/1189
(Thodiyoor)
|
1613008006NRG24211120231515911
|
21/11/2023
|
Naseema
|
1613008006WL064437
|
Naseema
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637893
|
|
NASEEMA A
|
HDFC BANK LTD(607152)
|
|
38
|
Oachira
|
KL-13-008-006-016/2918
(Thodiyoor)
|
1613008006NRG24211120231515923
|
21/11/2023
|
Rejani
|
1613008006WL064437
|
Rejani
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990637891
|
|
REJANI
|
UCO BANK(607066)
|
|
39
|
Oachira
|
KL-13-008-006-016/3459
(Thodiyoor)
|
1613008006NRG24211120231515924
|
21/11/2023
|
SINDHU L
|
1613008006WL064437
|
SINDHU L
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637890
|
|
SINDHU L
|
UCO BANK(607066)
|
|
40
|
Oachira
|
KL-13-008-006-016/608
(Thodiyoor)
|
1613008006NRG24211120231515934
|
21/11/2023
|
SATHI
|
1613008006WL064437
|
SATHI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637892
|
|
SATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-016/2917
(Thodiyoor)
|
1613008006NRG24211120231515922
|
21/11/2023
|
SOUMYA V
|
1613008006WL064437
|
SOUMYA V
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990637901
|
|
SOUMYA V
|
UCO BANK(607066)
|
|
42
|
Oachira
|
KL-13-008-006-016/64
(Thodiyoor)
|
1613008006NRG24211120231515935
|
21/11/2023
|
DEEPA R
|
1613008006WL064437
|
DEEPA R
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990637902
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-006-022/614
(Thodiyoor)
|
1613008006NRG24211120231515949
|
21/11/2023
|
Omana Amma
|
1613008006WL064437
|
Omana Amma
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990637900
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|