|
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-13-008-006-004/559
(Thodiyoor)
|
1613008006NRG24090220242027218
|
09/02/2024
|
SREEDEVI S
|
1613008006WL089735
|
SREEDEVI S
|
00078
|
CNRB0002896
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151110192
|
|
SREEDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-004/60
(Thodiyoor)
|
1613008006NRG24090220242027219
|
09/02/2024
|
AMBILI R
|
1613008006WL089735
|
AMBILI R
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151110199
|
|
Mrs. AMBILI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-004/8
(Thodiyoor)
|
1613008006NRG24090220242027221
|
09/02/2024
|
Asha
|
1613008006WL089735
|
Asha
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110198
|
|
Mrs. ASHA JAYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-004/915
(Thodiyoor)
|
1613008006NRG24090220242027222
|
09/02/2024
|
V.Radhamani
|
1613008006WL089735
|
V.Radhamani
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110200
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-004/951
(Thodiyoor)
|
1613008006NRG24090220242027237
|
09/02/2024
|
Sujatha
|
1613008006WL089735
|
Sujatha
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110195
|
|
Mrs. sujatha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-004/965
(Thodiyoor)
|
1613008006NRG24090220242027241
|
09/02/2024
|
Ambika.P
|
1613008006WL089735
|
Ambika.P
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110201
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-004/971
(Thodiyoor)
|
1613008006NRG24090220242027244
|
09/02/2024
|
Somavally
|
1613008006WL089735
|
Somavally
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110196
|
|
Mrs. SOMAVALLI SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-004/975
(Thodiyoor)
|
1613008006NRG24090220242027247
|
09/02/2024
|
Santhini L
|
1613008006WL089735
|
Santhini L
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110197
|
|
Mrs. SANTHINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-004/11
(Thodiyoor)
|
1613008006NRG24090220242027207
|
09/02/2024
|
Fathimabeevi
|
1613008006WL089735
|
Fathimabeevi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110184
|
|
Mrs. FATHIMABEEVI SULAIMANKUNJU
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-004/2100
(Thodiyoor)
|
1613008006NRG24090220242027211
|
09/02/2024
|
G.Suseela
|
1613008006WL089735
|
G.Suseela
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110176
|
|
SUSEELA K G
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-004/2735
(Thodiyoor)
|
1613008006NRG24090220242027213
|
09/02/2024
|
Sindhu
|
1613008006WL089735
|
Sindhu
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110180
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-004/71
(Thodiyoor)
|
1613008006NRG24090220242027220
|
09/02/2024
|
SUSEELA
|
1613008006WL089735
|
SUSEELA
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110175
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-004/916
(Thodiyoor)
|
1613008006NRG24090220242027223
|
09/02/2024
|
Vimala
|
1613008006WL089735
|
Vimala
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110185
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-004/927
(Thodiyoor)
|
1613008006NRG24090220242027224
|
09/02/2024
|
Shahida.V
|
1613008006WL089735
|
Shahida.V
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110172
|
|
SHAHIDA SHIHAB
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-004/928
(Thodiyoor)
|
1613008006NRG24090220242027225
|
09/02/2024
|
Saraswathy
|
1613008006WL089735
|
Saraswathy
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110183
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-004/929
(Thodiyoor)
|
1613008006NRG24090220242027226
|
09/02/2024
|
Gopalan
|
1613008006WL089735
|
Gopalan
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110173
|
|
MR GOPALAN A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-004/930
(Thodiyoor)
|
1613008006NRG24090220242027227
|
09/02/2024
|
Bindhu
|
1613008006WL089735
|
Bindhu
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110182
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-004/939
(Thodiyoor)
|
1613008006NRG24090220242027232
|
09/02/2024
|
Jameela
|
1613008006WL089735
|
Jameela
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110186
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-004/948
(Thodiyoor)
|
1613008006NRG24090220242027234
|
09/02/2024
|
Anandavalli
|
1613008006WL089735
|
Anandavalli
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110181
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-004/949
(Thodiyoor)
|
1613008006NRG24090220242027235
|
09/02/2024
|
Asumabeevi
|
1613008006WL089735
|
Asumabeevi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110178
|
|
AZMABEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-004/960
(Thodiyoor)
|
1613008006NRG24090220242027239
|
09/02/2024
|
Saraswathy
|
1613008006WL089735
|
Saraswathy
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110171
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-004/967
(Thodiyoor)
|
1613008006NRG24090220242027242
|
09/02/2024
|
Lalitha
|
1613008006WL089735
|
Lalitha
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110174
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-004/976
(Thodiyoor)
|
1613008006NRG24090220242027248
|
09/02/2024
|
Ayyappanpillai
|
1613008006WL089735
|
Ayyappanpillai
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110179
|
|
AYYAPPANPILLAI K
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-005/2
(Thodiyoor)
|
1613008006NRG24090220242027251
|
09/02/2024
|
Usha
|
1613008006WL089735
|
Usha
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151110177
|
|
USHA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-004/101
(Thodiyoor)
|
1613008006NRG24090220242027201
|
09/02/2024
|
SREEJA
|
1613008006WL089735
|
SREEJA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110208
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-006-004/1014
(Thodiyoor)
|
1613008006NRG24090220242027202
|
09/02/2024
|
jasmin
|
1613008006WL089735
|
jasmin
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110216
|
|
jasmin
|
INDUSIND BANK(607189)
|
|
27
|
Oachira
|
KL-13-008-006-004/1034
(Thodiyoor)
|
1613008006NRG24090220242027204
|
09/02/2024
|
Naseema
|
1613008006WL089735
|
Naseema
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151110215
|
|
MS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-004/1035
(Thodiyoor)
|
1613008006NRG24090220242027205
|
09/02/2024
|
NALINI
|
1613008006WL089735
|
NALINI
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151110211
|
|
Mrs. NALINI .
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-004/106
(Thodiyoor)
|
1613008006NRG24090220242027206
|
09/02/2024
|
SHAMEERA
|
1613008006WL089735
|
SHAMEERA
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151110203
|
|
Mrs. Shameera A
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-004/171
(Thodiyoor)
|
1613008006NRG24090220242027208
|
09/02/2024
|
REJITHA R
|
1613008006WL089735
|
REJITHA R
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110213
|
|
RAJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-006-004/3303
(Thodiyoor)
|
1613008006NRG24090220242027215
|
09/02/2024
|
SUSEELA
|
1613008006WL089735
|
SUSEELA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110212
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-004/931
(Thodiyoor)
|
1613008006NRG24090220242027228
|
09/02/2024
|
Radha
|
1613008006WL089735
|
Radha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110206
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-004/940
(Thodiyoor)
|
1613008006NRG24090220242027233
|
09/02/2024
|
Adabiya
|
1613008006WL089735
|
Adabiya
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110214
|
|
Mrs. ADABIYA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-004/950
(Thodiyoor)
|
1613008006NRG24090220242027236
|
09/02/2024
|
Geethammapilla
|
1613008006WL089735
|
Geethammapilla
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110168
|
|
Mrs. GEETHA AMMA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Oachira
|
KL-13-008-006-004/952
(Thodiyoor)
|
1613008006NRG24090220242027238
|
09/02/2024
|
Maniyamma.C
|
1613008006WL089735
|
Maniyamma.C
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110167
|
|
MRS MANIYAMMA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-004/964
(Thodiyoor)
|
1613008006NRG24090220242027240
|
09/02/2024
|
Ajitha
|
1613008006WL089735
|
Ajitha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110207
|
|
Mrs. AJITHA VISHWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Oachira
|
KL-13-008-006-004/972
(Thodiyoor)
|
1613008006NRG24090220242027245
|
09/02/2024
|
Indira
|
1613008006WL089735
|
Indira
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110210
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-004/974
(Thodiyoor)
|
1613008006NRG24090220242027246
|
09/02/2024
|
Rahumathu
|
1613008006WL089735
|
Rahumathu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110209
|
|
RAHUMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-006-004/977
(Thodiyoor)
|
1613008006NRG24090220242027249
|
09/02/2024
|
Lila
|
1613008006WL089735
|
Lila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110169
|
|
Mrs. Laila N .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-004/1027
(Thodiyoor)
|
1613008006NRG24090220242027203
|
09/02/2024
|
Kumari
|
1613008006WL089735
|
Kumari
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110187
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-004/982
(Thodiyoor)
|
1613008006NRG24090220242027250
|
09/02/2024
|
USHA
|
1613008006WL089735
|
USHA
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110193
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-004/55142
(Thodiyoor)
|
1613008006NRG24090220242027217
|
09/02/2024
|
SHANAVAS
|
1613008006WL089735
|
SHANAVAS
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110188
|
|
MR SHANAVAS K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-004/970
(Thodiyoor)
|
1613008006NRG24090220242027243
|
09/02/2024
|
Pankajakshiamma
|
1613008006WL089735
|
Pankajakshiamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110170
|
|
PANKAJAKHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-004/55137
(Thodiyoor)
|
1613008006NRG24090220242027216
|
09/02/2024
|
RADHAMANI
|
1613008006WL089735
|
RADHAMANI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110194
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-003/5515
(Thodiyoor)
|
1613008006NRG24090220242027200
|
09/02/2024
|
PRABHA DEVI C
|
1613008006WL089735
|
PRABHA DEVI C
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110205
|
|
MRS PRABHA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-004/18
(Thodiyoor)
|
1613008006NRG24090220242027209
|
09/02/2024
|
RAJALEKSHMI S
|
1613008006WL089735
|
RAJALEKSHMI S
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151110219
|
|
RAJALEKSHMI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Oachira
|
KL-13-008-006-004/932
(Thodiyoor)
|
1613008006NRG24090220242027229
|
09/02/2024
|
Rukya Beevi
|
1613008006WL089735
|
Rukya Beevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110217
|
|
MRS RUKKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-004/936
(Thodiyoor)
|
1613008006NRG24090220242027230
|
09/02/2024
|
Saleena
|
1613008006WL089735
|
Saleena
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110218
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-004/1972
(Thodiyoor)
|
1613008006NRG24090220242027210
|
09/02/2024
|
Nasila Beevi
|
1613008006WL089735
|
Nasila Beevi
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110190
|
|
NASEELA BEEVI
|
UCO BANK(607066)
|
|
50
|
Oachira
|
KL-13-008-006-004/2466
(Thodiyoor)
|
1613008006NRG24090220242027212
|
09/02/2024
|
Sheeba
|
1613008006WL089735
|
Sheeba
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151110191
|
|
SHEEBA
|
UCO BANK(607066)
|
|
51
|
Oachira
|
KL-13-008-006-004/938
(Thodiyoor)
|
1613008006NRG24090220242027231
|
09/02/2024
|
Shahubanath
|
1613008006WL089735
|
Shahubanath
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110189
|
|
SHAHUBANATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-004/2827
(Thodiyoor)
|
1613008006NRG24090220242027214
|
09/02/2024
|
RAJASEKHARAN PILLAI
|
1613008006WL089735
|
RAJASEKHARAN PILLAI
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110204
|
|
RAJASEKHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-005/303
(Thodiyoor)
|
1613008006NRG24090220242027252
|
09/02/2024
|
INDIRA K
|
1613008006WL089735
|
INDIRA K
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151110202
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90243
|
90243
|
|
|
|
|
|
|
|