|
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-13-008-006-019/1061
(Thodiyoor)
|
1613008006NRG24010220241979012
|
03/02/2024
|
Geetha
|
1613008006WL087163
|
Geetha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084488
|
|
GEETHA K
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/1068
(Thodiyoor)
|
1613008006NRG24010220241979014
|
03/02/2024
|
Sudha
|
1613008006WL087163
|
Sudha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084490
|
|
SUDHA K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-006-019/1073
(Thodiyoor)
|
1613008006NRG24010220241979016
|
03/02/2024
|
Lalithamani
|
1613008006WL087163
|
Lalithamani
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154084487
|
|
LALITHAMANI
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-019/1087
(Thodiyoor)
|
1613008006NRG24010220241979019
|
03/02/2024
|
Syamala
|
1613008006WL087163
|
Syamala
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154084496
|
|
SYAMALA A
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-019/129
(Thodiyoor)
|
1613008006NRG24010220241979021
|
03/02/2024
|
NASILA
|
1613008006WL087163
|
NASILA
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154084485
|
|
NASILA
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-019/190
(Thodiyoor)
|
1613008006NRG24010220241979022
|
03/02/2024
|
Remani
|
1613008006WL087163
|
Remani
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154084482
|
|
REMANI K
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-019/200
(Thodiyoor)
|
1613008006NRG24010220241979025
|
03/02/2024
|
Karthika
|
1613008006WL087163
|
Karthika
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154084489
|
|
KARTHIKA
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-019/206
(Thodiyoor)
|
1613008006NRG24010220241979026
|
03/02/2024
|
Seethala kumari.
|
1613008006WL087163
|
Seethala kumari.
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154084483
|
|
SEETHALA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-019/219
(Thodiyoor)
|
1613008006NRG24010220241979029
|
03/02/2024
|
Vineetha
|
1613008006WL087163
|
Vineetha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084479
|
|
VINEETHA
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-019/2270
(Thodiyoor)
|
1613008006NRG24010220241979032
|
03/02/2024
|
Leela
|
1613008006WL087163
|
Leela
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154084476
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-019/2274
(Thodiyoor)
|
1613008006NRG24010220241979033
|
03/02/2024
|
Thulasi bhai
|
1613008006WL087163
|
Thulasi bhai
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154084477
|
|
THULASEEBHAI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-019/228
(Thodiyoor)
|
1613008006NRG24010220241979034
|
03/02/2024
|
Deepa
|
1613008006WL087163
|
Deepa
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154084480
|
|
DEEPA V
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-019/2529
(Thodiyoor)
|
1613008006NRG24010220241979038
|
03/02/2024
|
Radhamani
|
1613008006WL087163
|
Radhamani
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154084486
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
14
|
Oachira
|
KL-13-008-006-019/2671
(Thodiyoor)
|
1613008006NRG24010220241979039
|
03/02/2024
|
Nalini
|
1613008006WL087163
|
Nalini
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154084481
|
|
NALINI
|
BANK OF BARODA(606985)
|
|
15
|
Oachira
|
KL-13-008-006-019/3120
(Thodiyoor)
|
1613008006NRG24010220241979040
|
03/02/2024
|
Lalitha
|
1613008006WL087163
|
Lalitha
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154084478
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-019/3122
(Thodiyoor)
|
1613008006NRG24010220241979041
|
03/02/2024
|
Sudharma
|
1613008006WL087163
|
Sudharma
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154084502
|
|
SUDHARMMA
|
BANK OF BARODA(606985)
|
|
17
|
Oachira
|
KL-13-008-006-019/3376
(Thodiyoor)
|
1613008006NRG24010220241979043
|
03/02/2024
|
Suhrabeevi
|
1613008006WL087163
|
Suhrabeevi
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154084497
|
|
SUHARA BEEVI
|
BANK OF BARODA(606985)
|
|
18
|
Oachira
|
KL-13-008-006-019/4
(Thodiyoor)
|
1613008006NRG24010220241979047
|
03/02/2024
|
Mini
|
1613008006WL087163
|
Mini
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154084501
|
|
MINI K
|
BANK OF BARODA(606985)
|
|
19
|
Oachira
|
KL-13-008-006-019/906
(Thodiyoor)
|
1613008006NRG24010220241979048
|
03/02/2024
|
Lalitha
|
1613008006WL087163
|
Lalitha
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154084484
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Oachira
|
KL-13-008-006-019/931
(Thodiyoor)
|
1613008006NRG24010220241979051
|
03/02/2024
|
Geetha
|
1613008006WL087163
|
Geetha
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154084503
|
|
GEETHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-019/1070
(Thodiyoor)
|
1613008006NRG24010220241979015
|
03/02/2024
|
Manju
|
1613008006WL087163
|
Manju
|
00078
|
CNRB0002896
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154084468
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-019/1055
(Thodiyoor)
|
1613008006NRG24010220241979011
|
03/02/2024
|
Padmakshi.A
|
1613008006WL087163
|
Padmakshi.A
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154084492
|
|
PADMAKSHI L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-019/1083
(Thodiyoor)
|
1613008006NRG24010220241979018
|
03/02/2024
|
Sreekumari.B
|
1613008006WL087163
|
Sreekumari.B
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154084465
|
|
SREEKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-019/2528
(Thodiyoor)
|
1613008006NRG24010220241979037
|
03/02/2024
|
Lathika.P
|
1613008006WL087163
|
Lathika.P
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084464
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-019/103
(Thodiyoor)
|
1613008006NRG24010220241979010
|
03/02/2024
|
Jameela
|
1613008006WL087163
|
Jameela
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084459
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-019/1082
(Thodiyoor)
|
1613008006NRG24010220241979017
|
03/02/2024
|
Saraswathy.V
|
1613008006WL087163
|
Saraswathy.V
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154084461
|
|
Mrs. V SARASWATHY
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-019/196
(Thodiyoor)
|
1613008006NRG24010220241979023
|
03/02/2024
|
Sheeja.M
|
1613008006WL087163
|
Sheeja.M
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084494
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-006-019/225
(Thodiyoor)
|
1613008006NRG24010220241979030
|
03/02/2024
|
Vilasini
|
1613008006WL087163
|
Vilasini
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154084495
|
|
Mrs. T VILASINY
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-019/226
(Thodiyoor)
|
1613008006NRG24010220241979031
|
03/02/2024
|
Usha
|
1613008006WL087163
|
Usha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154084463
|
|
Mrs. O Ushakumari
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-019/3358
(Thodiyoor)
|
1613008006NRG24010220241979042
|
03/02/2024
|
Geetha.S
|
1613008006WL087163
|
Geetha.S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084462
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-019/1067
(Thodiyoor)
|
1613008006NRG24010220241979013
|
03/02/2024
|
Renukadevi
|
1613008006WL087163
|
Renukadevi
|
00177
|
IOBA0001878
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2154084467
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Oachira
|
KL-13-008-006-019/217
(Thodiyoor)
|
1613008006NRG24010220241979028
|
03/02/2024
|
Rema
|
1613008006WL087163
|
Rema
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084466
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-019/119
(Thodiyoor)
|
1613008006NRG24010220241979020
|
03/02/2024
|
Renuka T
|
1613008006WL087163
|
Renuka T
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084498
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-019/230
(Thodiyoor)
|
1613008006NRG24010220241979035
|
03/02/2024
|
Jameela
|
1613008006WL087163
|
Jameela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154084471
|
|
JAMEELA M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Oachira
|
KL-13-008-006-019/3388
(Thodiyoor)
|
1613008006NRG24010220241979044
|
03/02/2024
|
AJITHA V
|
1613008006WL087163
|
AJITHA V
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154084470
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Oachira
|
KL-13-008-006-019/349
(Thodiyoor)
|
1613008006NRG24010220241979046
|
03/02/2024
|
Sathyabhama
|
1613008006WL087163
|
Sathyabhama
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154084472
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-019/91
(Thodiyoor)
|
1613008006NRG24010220241979049
|
03/02/2024
|
Ajitha
|
1613008006WL087163
|
Ajitha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154084473
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-019/914
(Thodiyoor)
|
1613008006NRG24010220241979050
|
03/02/2024
|
Suma
|
1613008006WL087163
|
Suma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084499
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-019/932
(Thodiyoor)
|
1613008006NRG24010220241979052
|
03/02/2024
|
Shemeena
|
1613008006WL087163
|
Shemeena
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154084475
|
|
Mrs. SHAMEENA .
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-019/935
(Thodiyoor)
|
1613008006NRG24010220241979053
|
03/02/2024
|
Girija
|
1613008006WL087163
|
Girija
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084469
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-019/936
(Thodiyoor)
|
1613008006NRG24010220241979054
|
03/02/2024
|
Radha
|
1613008006WL087163
|
Radha
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154084474
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-019/2
(Thodiyoor)
|
1613008006NRG24010220241979024
|
03/02/2024
|
Sumathi
|
1613008006WL087163
|
Sumathi
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154084500
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-006-019/2111
(Thodiyoor)
|
1613008006NRG24010220241979027
|
03/02/2024
|
Rethikadevi
|
1613008006WL087163
|
Rethikadevi
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154084493
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-019/3389
(Thodiyoor)
|
1613008006NRG24010220241979045
|
03/02/2024
|
Leela
|
1613008006WL087163
|
Leela
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154084460
|
|
LEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-019/2524
(Thodiyoor)
|
1613008006NRG24010220241979036
|
03/02/2024
|
Nabeesa beevi
|
1613008006WL087163
|
Nabeesa beevi
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154084491
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|