|
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-13-008-006-016/3460
(Thodiyoor)
|
1613008006NRG24190120241900661
|
19/01/2024
|
ASHOKKUMAR V
|
1613008006WL083154
|
ASHOKKUMAR V
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141884541
|
|
ASHOKKUMAR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-016/1
(Thodiyoor)
|
1613008006NRG24190120241900646
|
19/01/2024
|
Bindhu
|
1613008006WL083154
|
Bindhu
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141884518
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-016/1733
(Thodiyoor)
|
1613008006NRG24190120241900651
|
19/01/2024
|
Lalitha
|
1613008006WL083154
|
Lalitha
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141884547
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-016/1734
(Thodiyoor)
|
1613008006NRG24190120241900652
|
19/01/2024
|
Santha.P
|
1613008006WL083154
|
Santha.P
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141884546
|
|
SANTHA P
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-016/180
(Thodiyoor)
|
1613008006NRG24190120241900653
|
19/01/2024
|
Anandavallyamma.S
|
1613008006WL083154
|
Anandavallyamma.S
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141884543
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-016/186
(Thodiyoor)
|
1613008006NRG24190120241900654
|
19/01/2024
|
Asmabeevi
|
1613008006WL083154
|
Asmabeevi
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141884544
|
|
ASUMABEEVI .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-016/2427
(Thodiyoor)
|
1613008006NRG24190120241900656
|
19/01/2024
|
Udayamma
|
1613008006WL083154
|
Udayamma
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141884517
|
|
UDAYAMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-006-016/2477
(Thodiyoor)
|
1613008006NRG24190120241900657
|
19/01/2024
|
Ratnamma
|
1613008006WL083154
|
Ratnamma
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141884542
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-016/2633
(Thodiyoor)
|
1613008006NRG24190120241900658
|
19/01/2024
|
Pankajakshi
|
1613008006WL083154
|
Pankajakshi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141884548
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-016/907
(Thodiyoor)
|
1613008006NRG24190120241900673
|
19/01/2024
|
Sheeja.S
|
1613008006WL083154
|
Sheeja.S
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141884545
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-017/3310
(Thodiyoor)
|
1613008006NRG24190120241900675
|
19/01/2024
|
Thankamani
|
1613008006WL083154
|
Thankamani
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141884519
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-016/3465
(Thodiyoor)
|
1613008006NRG24190120241900662
|
19/01/2024
|
SARASAMMAL
|
1613008006WL083154
|
SARASAMMAL
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141884534
|
|
Mrs. . SARASAMMAL
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-016/3480
(Thodiyoor)
|
1613008006NRG24190120241900665
|
19/01/2024
|
Thankamani V
|
1613008006WL083154
|
Thankamani V
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141884539
|
|
THANKAMANI V
|
UCO BANK(607066)
|
|
14
|
Oachira
|
KL-13-008-006-016/607
(Thodiyoor)
|
1613008006NRG24190120241900668
|
19/01/2024
|
Saraswathiy Amma
|
1613008006WL083154
|
Saraswathiy Amma
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141884537
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-016/701
(Thodiyoor)
|
1613008006NRG24190120241900670
|
19/01/2024
|
Seema S
|
1613008006WL083154
|
Seema S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141884535
|
|
SEEMA S
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-006-016/705
(Thodiyoor)
|
1613008006NRG24190120241900671
|
19/01/2024
|
Ambika
|
1613008006WL083154
|
Ambika
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141884536
|
|
MR AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-016/786
(Thodiyoor)
|
1613008006NRG24190120241900672
|
19/01/2024
|
REGHUNATHA KURUP
|
1613008006WL083154
|
REGHUNATHA KURUP
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141884540
|
|
Mr. REGHUNATHA KURUP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-016/205
(Thodiyoor)
|
1613008006NRG24190120241900655
|
19/01/2024
|
Shemeena
|
1613008006WL083154
|
Shemeena
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141884520
|
|
SHAMEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Oachira
|
KL-13-008-006-016/3472
(Thodiyoor)
|
1613008006NRG24190120241900663
|
19/01/2024
|
BEENA V
|
1613008006WL083154
|
BEENA V
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141884521
|
|
BEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-016/12
(Thodiyoor)
|
1613008006NRG24190120241900649
|
19/01/2024
|
Leelamma
|
1613008006WL083154
|
Leelamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141884527
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-016/3473
(Thodiyoor)
|
1613008006NRG24190120241900664
|
19/01/2024
|
CHANDRIKA K
|
1613008006WL083154
|
CHANDRIKA K
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141884528
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-016/3486
(Thodiyoor)
|
1613008006NRG24190120241900666
|
19/01/2024
|
SASIDHARAN NAIR
|
1613008006WL083154
|
SASIDHARAN NAIR
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141884530
|
|
SASIDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-006-016/569
(Thodiyoor)
|
1613008006NRG24190120241900667
|
19/01/2024
|
GOPINATHAN PILLAI
|
1613008006WL083154
|
GOPINATHAN PILLAI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141884531
|
|
GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-016/924
(Thodiyoor)
|
1613008006NRG24190120241900674
|
19/01/2024
|
Jameela
|
1613008006WL083154
|
Jameela
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141884525
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-017/750
(Thodiyoor)
|
1613008006NRG24190120241900676
|
19/01/2024
|
Lalithakumari Amma
|
1613008006WL083154
|
Lalithakumari Amma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141884529
|
|
MRS LALITHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-016/1000
(Thodiyoor)
|
1613008006NRG24190120241900647
|
19/01/2024
|
Savithri
|
1613008006WL083154
|
Savithri
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141884538
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-016/120
(Thodiyoor)
|
1613008006NRG24190120241900650
|
19/01/2024
|
LATHIKA
|
1613008006WL083154
|
LATHIKA
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141884526
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-016/1189
(Thodiyoor)
|
1613008006NRG24190120241900648
|
19/01/2024
|
Naseema
|
1613008006WL083154
|
Naseema
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141884524
|
|
NASEEMA A
|
HDFC BANK LTD(607152)
|
|
29
|
Oachira
|
KL-13-008-006-016/2918
(Thodiyoor)
|
1613008006NRG24190120241900660
|
19/01/2024
|
Rejani
|
1613008006WL083154
|
Rejani
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141884522
|
|
REJANI
|
UCO BANK(607066)
|
|
30
|
Oachira
|
KL-13-008-006-016/608
(Thodiyoor)
|
1613008006NRG24190120241900669
|
19/01/2024
|
SATHI
|
1613008006WL083154
|
SATHI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141884523
|
|
SATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-016/2917
(Thodiyoor)
|
1613008006NRG24190120241900659
|
19/01/2024
|
SOUMYA V
|
1613008006WL083154
|
SOUMYA V
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141884533
|
|
SOUMYA V
|
UCO BANK(607066)
|
|
32
|
Oachira
|
KL-13-008-006-022/614
(Thodiyoor)
|
1613008006NRG24190120241900677
|
19/01/2024
|
Omana Amma
|
1613008006WL083154
|
Omana Amma
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141884532
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|