|
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-13-008-006-009/122
(Thodiyoor)
|
1613008006NRG24191220231717083
|
19/12/2023
|
Rahiyanath
|
1613008006WL073879
|
Rahiyanath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934888
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-009/123
(Thodiyoor)
|
1613008006NRG24191220231717084
|
19/12/2023
|
Aminabeevi
|
1613008006WL073879
|
Aminabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934876
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-009/136
(Thodiyoor)
|
1613008006NRG24191220231717085
|
19/12/2023
|
Nirmala
|
1613008006WL073879
|
Nirmala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934877
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-010/10
(Thodiyoor)
|
1613008006NRG24191220231717087
|
19/12/2023
|
Suma
|
1613008006WL073879
|
Suma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934872
|
|
SUMA O
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/1012
(Thodiyoor)
|
1613008006NRG24191220231717088
|
19/12/2023
|
MINI S
|
1613008006WL073879
|
MINI S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934883
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/1021
(Thodiyoor)
|
1613008006NRG24191220231717089
|
19/12/2023
|
BINDHU
|
1613008006WL073879
|
BINDHU
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934885
|
|
MS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-010/1024
(Thodiyoor)
|
1613008006NRG24191220231717090
|
19/12/2023
|
VASANTHA
|
1613008006WL073879
|
VASANTHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934874
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/103
(Thodiyoor)
|
1613008006NRG24191220231717091
|
19/12/2023
|
Sheebakumari
|
1613008006WL073879
|
Sheebakumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669934869
|
|
SHEEBAKUMARI .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/1035
(Thodiyoor)
|
1613008006NRG24191220231717093
|
19/12/2023
|
Sheela.O
|
1613008006WL073879
|
Sheela.O
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934859
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/1036
(Thodiyoor)
|
1613008006NRG24191220231717094
|
19/12/2023
|
Subhadra.D
|
1613008006WL073879
|
Subhadra.D
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669934862
|
|
SUBHADRA D
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/1046
(Thodiyoor)
|
1613008006NRG24191220231717095
|
19/12/2023
|
Vasantha
|
1613008006WL073879
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669934860
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-010/1047
(Thodiyoor)
|
1613008006NRG24191220231717096
|
19/12/2023
|
Safiyathu.
|
1613008006WL073879
|
Safiyathu.
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934863
|
|
SAFIYATH .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/105
(Thodiyoor)
|
1613008006NRG24191220231717097
|
19/12/2023
|
LATHA
|
1613008006WL073879
|
LATHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934886
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-010/1052
(Thodiyoor)
|
1613008006NRG24191220231717098
|
19/12/2023
|
Maniamma K
|
1613008006WL073879
|
Maniamma K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669934865
|
|
MANIYAMMA K
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-006-010/106
(Thodiyoor)
|
1613008006NRG24191220231717099
|
19/12/2023
|
Seema
|
1613008006WL073879
|
Seema
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934887
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-010/1092
(Thodiyoor)
|
1613008006NRG24191220231717101
|
19/12/2023
|
Shilaja
|
1613008006WL073879
|
Shilaja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934864
|
|
MRS SHYLAJA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-010/1093
(Thodiyoor)
|
1613008006NRG24191220231717102
|
19/12/2023
|
Rasheeda
|
1613008006WL073879
|
Rasheeda
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934858
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-010/111
(Thodiyoor)
|
1613008006NRG24191220231717103
|
19/12/2023
|
Nejimole
|
1613008006WL073879
|
Nejimole
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934870
|
|
NEJIMOL .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Oachira
|
KL-13-008-006-010/114
(Thodiyoor)
|
1613008006NRG24191220231717104
|
19/12/2023
|
ANITHA
|
1613008006WL073879
|
ANITHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934861
|
|
ANITHA SURESH
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-010/1200
(Thodiyoor)
|
1613008006NRG24191220231717106
|
19/12/2023
|
Maniyamma
|
1613008006WL073879
|
Maniyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934868
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-010/1201
(Thodiyoor)
|
1613008006NRG24191220231717107
|
19/12/2023
|
Shameena E
|
1613008006WL073879
|
Shameena E
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669934875
|
|
SHEMEENA E
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG24191220231717108
|
19/12/2023
|
Viswanathan
|
1613008006WL073879
|
Viswanathan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934873
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-010/1671
(Thodiyoor)
|
1613008006NRG24191220231717109
|
19/12/2023
|
Sudha
|
1613008006WL073879
|
Sudha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669934867
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-010/1679
(Thodiyoor)
|
1613008006NRG24191220231717110
|
19/12/2023
|
Vijayakumari
|
1613008006WL073879
|
Vijayakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934871
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-010/1692
(Thodiyoor)
|
1613008006NRG24191220231717111
|
19/12/2023
|
RAHIYANATH
|
1613008006WL073879
|
RAHIYANATH
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934866
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-010/185
(Thodiyoor)
|
1613008006NRG24191220231717112
|
19/12/2023
|
Omana
|
1613008006WL073879
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934884
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-007/1726
(Thodiyoor)
|
1613008006NRG24191220231717082
|
19/12/2023
|
JAMEELA S
|
1613008006WL073879
|
JAMEELA S
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669934878
|
|
JAMEELABEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-009/165
(Thodiyoor)
|
1613008006NRG24191220231717086
|
19/12/2023
|
VIMALA
|
1613008006WL073879
|
VIMALA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934881
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-010/1031
(Thodiyoor)
|
1613008006NRG24191220231717092
|
19/12/2023
|
Rahiyanathu Beevi
|
1613008006WL073879
|
Rahiyanathu Beevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934880
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG24191220231717100
|
19/12/2023
|
Seenathu
|
1613008006WL073879
|
Seenathu
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669934882
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-010/116
(Thodiyoor)
|
1613008006NRG24191220231717105
|
19/12/2023
|
Bhama
|
1613008006WL073879
|
Bhama
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934879
|
|
BHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|