|
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-13-008-006-010/10
(Thodiyoor)
|
1613008006NRG24180320242263839
|
18/03/2024
|
Suma
|
1613008006WL103822
|
Suma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102260880
|
|
SUMA O
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-010/1021
(Thodiyoor)
|
1613008006NRG24180320242263840
|
18/03/2024
|
BINDHU
|
1613008006WL103822
|
BINDHU
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102260882
|
|
MS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-006-010/1024
(Thodiyoor)
|
1613008006NRG24180320242263841
|
18/03/2024
|
VASANTHA
|
1613008006WL103822
|
VASANTHA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102260892
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/1039
(Thodiyoor)
|
1613008006NRG24180320242263842
|
18/03/2024
|
Vimala.V
|
1613008006WL103822
|
Vimala.V
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102260874
|
|
VIMALA V
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/1092
(Thodiyoor)
|
1613008006NRG24180320242263843
|
18/03/2024
|
Shilaja
|
1613008006WL103822
|
Shilaja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102260879
|
|
MRS SHYLAJA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG24180320242263845
|
18/03/2024
|
Viswanathan
|
1613008006WL103822
|
Viswanathan
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102260881
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/121
(Thodiyoor)
|
1613008006NRG24180320242263846
|
18/03/2024
|
Sindhu S
|
1613008006WL103822
|
Sindhu S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102260884
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/3448
(Thodiyoor)
|
1613008006NRG24180320242263849
|
18/03/2024
|
Subhashini
|
1613008006WL103822
|
Subhashini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102260883
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/347
(Thodiyoor)
|
1613008006NRG24180320242263850
|
18/03/2024
|
Udayamma.K
|
1613008006WL103822
|
Udayamma.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102260876
|
|
UDAYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/3472
(Thodiyoor)
|
1613008006NRG24180320242263851
|
18/03/2024
|
SEENATH S
|
1613008006WL103822
|
SEENATH S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102260894
|
|
SEENATH S
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/3477
(Thodiyoor)
|
1613008006NRG24180320242263853
|
18/03/2024
|
SHEEBA
|
1613008006WL103822
|
SHEEBA
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102260893
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-006-010/371
(Thodiyoor)
|
1613008006NRG24180320242263854
|
18/03/2024
|
Usha.B
|
1613008006WL103822
|
Usha.B
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102260873
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG24180320242263855
|
18/03/2024
|
Adabiya Beevi
|
1613008006WL103822
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102260878
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-010/867
(Thodiyoor)
|
1613008006NRG24180320242263858
|
18/03/2024
|
Sumi.C
|
1613008006WL103822
|
Sumi.C
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102260875
|
|
SUMI C
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-010/874
(Thodiyoor)
|
1613008006NRG24180320242263859
|
18/03/2024
|
Usha.N
|
1613008006WL103822
|
Usha.N
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102260877
|
|
USHA N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-010/496
(Thodiyoor)
|
1613008006NRG24180320242263856
|
18/03/2024
|
Sindhu.K
|
1613008006WL103822
|
Sindhu.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102260889
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-009/165
(Thodiyoor)
|
1613008006NRG24180320242263838
|
18/03/2024
|
VIMALA
|
1613008006WL103822
|
VIMALA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102260891
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-010/260
(Thodiyoor)
|
1613008006NRG24180320242263847
|
18/03/2024
|
Gourikutty
|
1613008006WL103822
|
Gourikutty
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102260888
|
|
MRS GOWRIKUTTY WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG24180320242263848
|
18/03/2024
|
Latha
|
1613008006WL103822
|
Latha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102260885
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-010/3475
(Thodiyoor)
|
1613008006NRG24180320242263852
|
18/03/2024
|
SOBHANA S
|
1613008006WL103822
|
SOBHANA S
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102260890
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-010/855
(Thodiyoor)
|
1613008006NRG24180320242263857
|
18/03/2024
|
Sabeena
|
1613008006WL103822
|
Sabeena
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102260887
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-010/116
(Thodiyoor)
|
1613008006NRG24180320242263844
|
18/03/2024
|
Bhama
|
1613008006WL103822
|
Bhama
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102260886
|
|
BHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|