|
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-13-008-006-007/1296
(Thodiyoor)
|
1613008006NRG24240120241929264
|
24/01/2024
|
IBRAHIM KUTTY
|
1613008006WL084630
|
IBRAHIM KUTTY
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141809001
|
|
IBRAHIM KUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-014/1098
(Thodiyoor)
|
1613008006NRG24240120241929267
|
24/01/2024
|
Radhamani
|
1613008006WL084630
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808986
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-014/115
(Thodiyoor)
|
1613008006NRG24240120241929269
|
24/01/2024
|
Saleena
|
1613008006WL084630
|
Saleena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141808978
|
|
SALEENA M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-014/1157
(Thodiyoor)
|
1613008006NRG24240120241929270
|
24/01/2024
|
Sreeja
|
1613008006WL084630
|
Sreeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808999
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-014/116
(Thodiyoor)
|
1613008006NRG24240120241929271
|
24/01/2024
|
Bindhu
|
1613008006WL084630
|
Bindhu
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141808982
|
|
Mrs. BINDHU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-014/117
(Thodiyoor)
|
1613008006NRG24240120241929272
|
24/01/2024
|
Radhamani amma
|
1613008006WL084630
|
Radhamani amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808976
|
|
RADHAMANI AMMA
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-006-014/118
(Thodiyoor)
|
1613008006NRG24240120241929273
|
24/01/2024
|
Radha
|
1613008006WL084630
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808998
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-014/119
(Thodiyoor)
|
1613008006NRG24240120241929274
|
24/01/2024
|
Sudha
|
1613008006WL084630
|
Sudha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808977
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-014/121
(Thodiyoor)
|
1613008006NRG24240120241929275
|
24/01/2024
|
Rajeena
|
1613008006WL084630
|
Rajeena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808985
|
|
Mrs. RAJEENA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Oachira
|
KL-13-008-006-014/123
(Thodiyoor)
|
1613008006NRG24240120241929276
|
24/01/2024
|
Abidha Beevi
|
1613008006WL084630
|
Abidha Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808983
|
|
ABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-006-014/128
(Thodiyoor)
|
1613008006NRG24240120241929277
|
24/01/2024
|
Valsala
|
1613008006WL084630
|
Valsala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808987
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-014/130
(Thodiyoor)
|
1613008006NRG24240120241929278
|
24/01/2024
|
Nabeesabeevi
|
1613008006WL084630
|
Nabeesabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141808980
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-014/133
(Thodiyoor)
|
1613008006NRG24240120241929279
|
24/01/2024
|
Ramlabeevi
|
1613008006WL084630
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808984
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-006-014/135
(Thodiyoor)
|
1613008006NRG24240120241929280
|
24/01/2024
|
Radha
|
1613008006WL084630
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808979
|
|
RADHA T
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-006-014/137
(Thodiyoor)
|
1613008006NRG24240120241929281
|
24/01/2024
|
Maniyamma
|
1613008006WL084630
|
Maniyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808989
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-014/1376
(Thodiyoor)
|
1613008006NRG24240120241929282
|
24/01/2024
|
Rejilambika
|
1613008006WL084630
|
Rejilambika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808993
|
|
REJILAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-014/138
(Thodiyoor)
|
1613008006NRG24240120241929283
|
24/01/2024
|
Aminabeevi
|
1613008006WL084630
|
Aminabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808992
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-006-014/148
(Thodiyoor)
|
1613008006NRG24240120241929285
|
24/01/2024
|
SUDHARSHANA
|
1613008006WL084630
|
SUDHARSHANA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808975
|
|
SUDHA PALVARNANAN R
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-014/1596
(Thodiyoor)
|
1613008006NRG24240120241929286
|
24/01/2024
|
Rama
|
1613008006WL084630
|
Rama
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808997
|
|
MRS RAMA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-014/1843
(Thodiyoor)
|
1613008006NRG24240120241929289
|
24/01/2024
|
Anitha
|
1613008006WL084630
|
Anitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808991
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-014/1984
(Thodiyoor)
|
1613008006NRG24240120241929291
|
24/01/2024
|
Usha.L
|
1613008006WL084630
|
Usha.L
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808994
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-006-014/21
(Thodiyoor)
|
1613008006NRG24240120241929293
|
24/01/2024
|
Zeenath
|
1613008006WL084630
|
Zeenath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808990
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-014/2207
(Thodiyoor)
|
1613008006NRG24240120241929294
|
24/01/2024
|
Sindhu
|
1613008006WL084630
|
Sindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808995
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-014/2234
(Thodiyoor)
|
1613008006NRG24240120241929295
|
24/01/2024
|
Vineetha
|
1613008006WL084630
|
Vineetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808981
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-014/2588
(Thodiyoor)
|
1613008006NRG24240120241929297
|
24/01/2024
|
Aleyamma John
|
1613008006WL084630
|
Aleyamma John
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141808996
|
|
ALEAMMA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-006-014/638
(Thodiyoor)
|
1613008006NRG24240120241929298
|
24/01/2024
|
Kanakamma.G
|
1613008006WL084630
|
Kanakamma.G
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141808988
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-006-014/978
(Thodiyoor)
|
1613008006NRG24240120241929301
|
24/01/2024
|
Amala
|
1613008006WL084630
|
Amala
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141809000
|
|
AMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-014/1000
(Thodiyoor)
|
1613008006NRG24240120241929266
|
24/01/2024
|
Leela
|
1613008006WL084630
|
Leela
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141808974
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-014/1971
(Thodiyoor)
|
1613008006NRG24240120241929290
|
24/01/2024
|
K Preetha
|
1613008006WL084630
|
K Preetha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141809008
|
|
K PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-014/24
(Thodiyoor)
|
1613008006NRG24240120241929296
|
24/01/2024
|
Sarasamma
|
1613008006WL084630
|
Sarasamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141809002
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-005/142
(Thodiyoor)
|
1613008006NRG24240120241929263
|
24/01/2024
|
THANKAMANI AMMA
|
1613008006WL084630
|
THANKAMANI AMMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141809006
|
|
THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-014/111
(Thodiyoor)
|
1613008006NRG24240120241929268
|
24/01/2024
|
RENJINI LAL A R
|
1613008006WL084630
|
RENJINI LAL A R
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141809007
|
|
MRS RENJINI LAL A R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-014/141
(Thodiyoor)
|
1613008006NRG24240120241929284
|
24/01/2024
|
Geetha
|
1613008006WL084630
|
Geetha
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141809004
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-014/16
(Thodiyoor)
|
1613008006NRG24240120241929287
|
24/01/2024
|
SULABHA
|
1613008006WL084630
|
SULABHA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141809013
|
|
MRS SULABHA WIFE OF RAJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-014/1601
(Thodiyoor)
|
1613008006NRG24240120241929288
|
24/01/2024
|
RADHAMANI AMMAL
|
1613008006WL084630
|
RADHAMANI AMMAL
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141809010
|
|
RADHAMANI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-006-014/951
(Thodiyoor)
|
1613008006NRG24240120241929300
|
24/01/2024
|
Mani
|
1613008006WL084630
|
Mani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141809011
|
|
MRS MANI PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-014/997
(Thodiyoor)
|
1613008006NRG24240120241929302
|
24/01/2024
|
Radha
|
1613008006WL084630
|
Radha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141809003
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-013/3096
(Thodiyoor)
|
1613008006NRG24240120241929265
|
24/01/2024
|
MUBEENA NOUSHAD
|
1613008006WL084630
|
MUBEENA NOUSHAD
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141809009
|
|
MUBEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-014/2062
(Thodiyoor)
|
1613008006NRG24240120241929292
|
24/01/2024
|
Hidayayath
|
1613008006WL084630
|
Hidayayath
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141809005
|
|
HIDAYATH
|
UCO BANK(607066)
|
|
40
|
Oachira
|
KL-13-008-006-014/688
(Thodiyoor)
|
1613008006NRG24240120241929299
|
24/01/2024
|
RAHIYANATH
|
1613008006WL084630
|
RAHIYANATH
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141809012
|
|
MRS RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
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SubTotal
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3330
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3330
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Total
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64602
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64602
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