|
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-13-008-006-011/79
(Thodiyoor)
|
1613008006NRG24080220242011777
|
08/02/2024
|
Sinimol
|
1613008006WL089007
|
Sinimol
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150945819
|
|
Mrs. SINIMOL H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-016/905
(Thodiyoor)
|
1613008006NRG24080220242011780
|
08/02/2024
|
Krishnakumari M
|
1613008006WL089007
|
Krishnakumari M
|
00127
|
FDRL0001107
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150945822
|
|
KRISHNAKUMARI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-011/10
(Thodiyoor)
|
1613008006NRG24080220242011763
|
08/02/2024
|
Vimalayamma
|
1613008006WL089007
|
Vimalayamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150945813
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-011/1111
(Thodiyoor)
|
1613008006NRG24080220242011765
|
08/02/2024
|
SUJAMOL J
|
1613008006WL089007
|
SUJAMOL J
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150945810
|
|
SUJAMOL J
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-011/1162
(Thodiyoor)
|
1613008006NRG24080220242011767
|
08/02/2024
|
Sudayamma
|
1613008006WL089007
|
Sudayamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150945808
|
|
SUDHAYAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/147
(Thodiyoor)
|
1613008006NRG24080220242011768
|
08/02/2024
|
Lailabeevi
|
1613008006WL089007
|
Lailabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150945807
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/55140
(Thodiyoor)
|
1613008006NRG24080220242011771
|
08/02/2024
|
SINDHU K O
|
1613008006WL089007
|
SINDHU K O
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150945815
|
|
SINDHU K O
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/55141
(Thodiyoor)
|
1613008006NRG24080220242011772
|
08/02/2024
|
KUTTAPPAN K
|
1613008006WL089007
|
KUTTAPPAN K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150945806
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/555
(Thodiyoor)
|
1613008006NRG24080220242011774
|
08/02/2024
|
Preetha
|
1613008006WL089007
|
Preetha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150945812
|
|
PREETHA P
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/76
(Thodiyoor)
|
1613008006NRG24080220242011776
|
08/02/2024
|
Suja.S
|
1613008006WL089007
|
Suja.S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150945809
|
|
SUJA S
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/80
(Thodiyoor)
|
1613008006NRG24080220242011778
|
08/02/2024
|
Arifa
|
1613008006WL089007
|
Arifa
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150945811
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/14
(Thodiyoor)
|
1613008006NRG24080220242011779
|
08/02/2024
|
Sherli
|
1613008006WL089007
|
Sherli
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150945814
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-011/557
(Thodiyoor)
|
1613008006NRG24080220242011775
|
08/02/2024
|
SAINABA BEEVI R
|
1613008006WL089007
|
SAINABA BEEVI R
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150945820
|
|
Mrs. SAINABA BEEVI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-011/55136
(Thodiyoor)
|
1613008006NRG24080220242011769
|
08/02/2024
|
SAROJINI
|
1613008006WL089007
|
SAROJINI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150945817
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-011/100
(Thodiyoor)
|
1613008006NRG24080220242011764
|
08/02/2024
|
Prasannakumary
|
1613008006WL089007
|
Prasannakumary
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150945821
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-011/55142
(Thodiyoor)
|
1613008006NRG24080220242011773
|
08/02/2024
|
AMBILY
|
1613008006WL089007
|
AMBILY
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150945818
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-011/1115
(Thodiyoor)
|
1613008006NRG24080220242011766
|
08/02/2024
|
THARA S
|
1613008006WL089007
|
THARA S
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150945816
|
|
THARA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-011/55137
(Thodiyoor)
|
1613008006NRG24080220242011770
|
08/02/2024
|
PRABHAKARAN V
|
1613008006WL089007
|
PRABHAKARAN V
|
00547
|
DLXB0000032
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150945805
|
|
PRABHAKARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|