|
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)
|
1613008006NRG24200220242098574
|
20/02/2024
|
JAMEELA BEEVI M
|
1613008006WL093440
|
JAMEELA BEEVI M
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253122
|
|
JAMEELA BEEVI M
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-003/300
(Thodiyoor)
|
1613008006NRG24200220242098580
|
20/02/2024
|
PRIYAMOL
|
1613008006WL093440
|
PRIYAMOL
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253121
|
|
. PRIYAMOL
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-003/544
(Thodiyoor)
|
1613008006NRG24200220242098585
|
20/02/2024
|
Indira Bhai
|
1613008006WL093440
|
Indira Bhai
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894253126
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-003/546
(Thodiyoor)
|
1613008006NRG24200220242098586
|
20/02/2024
|
Saraswathy
|
1613008006WL093440
|
Saraswathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253124
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-003/547
(Thodiyoor)
|
1613008006NRG24200220242098587
|
20/02/2024
|
Devaki
|
1613008006WL093440
|
Devaki
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894253125
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-003/556
(Thodiyoor)
|
1613008006NRG24200220242098590
|
20/02/2024
|
Usha
|
1613008006WL093440
|
Usha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253128
|
|
Mr. Usha. T
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-003/558
(Thodiyoor)
|
1613008006NRG24200220242098591
|
20/02/2024
|
Fathimabeevi
|
1613008006WL093440
|
Fathimabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894253127
|
|
Mrs. FATHIMABEEVI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-003/563
(Thodiyoor)
|
1613008006NRG24200220242098592
|
20/02/2024
|
Ramlabeevi
|
1613008006WL093440
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253123
|
|
RAMLA BEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-002/1116
(Thodiyoor)
|
1613008006NRG24200220242098568
|
20/02/2024
|
Remani
|
1613008006WL093440
|
Remani
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894253145
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-002/499
(Thodiyoor)
|
1613008006NRG24200220242098569
|
20/02/2024
|
Indira.S
|
1613008006WL093440
|
Indira.S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894253119
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-002/506
(Thodiyoor)
|
1613008006NRG24200220242098570
|
20/02/2024
|
R Rajeswary
|
1613008006WL093440
|
R Rajeswary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253120
|
|
Mrs. rajeswari
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-003/2545
(Thodiyoor)
|
1613008006NRG24200220242098575
|
20/02/2024
|
Saleena
|
1613008006WL093440
|
Saleena
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253138
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Oachira
|
KL-13-008-006-003/2623
(Thodiyoor)
|
1613008006NRG24200220242098576
|
20/02/2024
|
Santhi
|
1613008006WL093440
|
Santhi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894253116
|
|
Mrs. SANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Oachira
|
KL-13-008-006-003/2926
(Thodiyoor)
|
1613008006NRG24200220242098578
|
20/02/2024
|
Geetha Kumary S
|
1613008006WL093440
|
Geetha Kumary S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894253139
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Oachira
|
KL-13-008-006-003/3337
(Thodiyoor)
|
1613008006NRG24200220242098581
|
20/02/2024
|
Subaida
|
1613008006WL093440
|
Subaida
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253141
|
|
Mrs. subaida
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-003/568
(Thodiyoor)
|
1613008006NRG24200220242098594
|
20/02/2024
|
Nejeeba
|
1613008006WL093440
|
Nejeeba
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894253118
|
|
NAJEEBA .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Oachira
|
KL-13-008-006-003/578
(Thodiyoor)
|
1613008006NRG24200220242098596
|
20/02/2024
|
Geetha
|
1613008006WL093440
|
Geetha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894253144
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-003/592
(Thodiyoor)
|
1613008006NRG24200220242098597
|
20/02/2024
|
Prasanna
|
1613008006WL093440
|
Prasanna
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253117
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-003/594
(Thodiyoor)
|
1613008006NRG24200220242098598
|
20/02/2024
|
Jalaja
|
1613008006WL093440
|
Jalaja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253140
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-003/2633
(Thodiyoor)
|
1613008006NRG24200220242098577
|
20/02/2024
|
SUJA S
|
1613008006WL093440
|
SUJA S
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894253130
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-003/529
(Thodiyoor)
|
1613008006NRG24200220242098582
|
20/02/2024
|
Sunitha
|
1613008006WL093440
|
Sunitha
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253129
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-003/550
(Thodiyoor)
|
1613008006NRG24200220242098588
|
20/02/2024
|
Vimala
|
1613008006WL093440
|
Vimala
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894253131
|
|
MRS VIMALA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-003/553
(Thodiyoor)
|
1613008006NRG24200220242098589
|
20/02/2024
|
Krishna Kumary
|
1613008006WL093440
|
Krishna Kumary
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894253132
|
|
KRISHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Oachira
|
KL-13-008-006-003/566
(Thodiyoor)
|
1613008006NRG24200220242098593
|
20/02/2024
|
Chandramathy
|
1613008006WL093440
|
Chandramathy
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894253133
|
|
CHANDRAMATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-003/101
(Thodiyoor)
|
1613008006NRG24200220242098571
|
20/02/2024
|
Latheefa
|
1613008006WL093440
|
Latheefa
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253147
|
|
MRS LATHEEFA WO PAREETHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-003/116
(Thodiyoor)
|
1613008006NRG24200220242098572
|
20/02/2024
|
KANAKAMMA
|
1613008006WL093440
|
KANAKAMMA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253135
|
|
MRS KANAKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-003/134
(Thodiyoor)
|
1613008006NRG24200220242098573
|
20/02/2024
|
SHEEJA
|
1613008006WL093440
|
SHEEJA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894253137
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-006-003/2927
(Thodiyoor)
|
1613008006NRG24200220242098579
|
20/02/2024
|
LALITHAKUMARI
|
1613008006WL093440
|
LALITHAKUMARI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253134
|
|
MRS LALITHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-003/543
(Thodiyoor)
|
1613008006NRG24200220242098584
|
20/02/2024
|
Ambily
|
1613008006WL093440
|
Ambily
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894253136
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-003/539
(Thodiyoor)
|
1613008006NRG24200220242098583
|
20/02/2024
|
Suma S
|
1613008006WL093440
|
Suma S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253143
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-003/577
(Thodiyoor)
|
1613008006NRG24200220242098595
|
20/02/2024
|
Leela
|
1613008006WL093440
|
Leela
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253142
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-003/597
(Thodiyoor)
|
1613008006NRG24200220242098599
|
20/02/2024
|
Savitha
|
1613008006WL093440
|
Savitha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894253146
|
|
Mrs. SAVITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-004/1015
(Thodiyoor)
|
1613008006NRG24200220242098600
|
20/02/2024
|
VIMALA
|
1613008006WL093440
|
VIMALA
|
00545
|
CSBK0000146
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894253115
|
|
VIMALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|