|
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-13-008-006-005/1449
(Thodiyoor)
|
1613008006NRG24180320242260879
|
19/03/2024
|
Maniyamma.K
|
1613008006WL103574
|
Maniyamma.K
|
00127
|
FDRL0001107
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566535
|
|
MANIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-004/2625
(Thodiyoor)
|
1613008006NRG24180320242260867
|
19/03/2024
|
Sobha
|
1613008006WL103574
|
Sobha
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566537
|
|
Mrs. Shobha P
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-005/137
(Thodiyoor)
|
1613008006NRG24180320242260868
|
19/03/2024
|
Prasanna Kumar V
|
1613008006WL103574
|
Prasanna Kumar V
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566564
|
|
Mr. Prasanna Kumar V
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-005/1413
(Thodiyoor)
|
1613008006NRG24180320242260869
|
19/03/2024
|
Suseela B
|
1613008006WL103574
|
Suseela B
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105566533
|
|
Mrs. Susheela
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-005/1416
(Thodiyoor)
|
1613008006NRG24180320242260870
|
19/03/2024
|
Prasannakumari
|
1613008006WL103574
|
Prasannakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105566545
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-005/1445
(Thodiyoor)
|
1613008006NRG24180320242260876
|
19/03/2024
|
Sathyamma
|
1613008006WL103574
|
Sathyamma
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566534
|
|
Mrs. . SATHY AMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-005/1451
(Thodiyoor)
|
1613008006NRG24180320242260880
|
19/03/2024
|
Ushakumary
|
1613008006WL103574
|
Ushakumary
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566532
|
|
Mrs. Usha Kumari J
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-005/1455
(Thodiyoor)
|
1613008006NRG24180320242260881
|
19/03/2024
|
Savuda
|
1613008006WL103574
|
Savuda
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105566546
|
|
Mrs. SOUDA BEEVI A
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-005/1458
(Thodiyoor)
|
1613008006NRG24180320242260883
|
19/03/2024
|
Minikumary
|
1613008006WL103574
|
Minikumary
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566550
|
|
Mrs. Mini Kumari
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-005/1462
(Thodiyoor)
|
1613008006NRG24180320242260884
|
19/03/2024
|
Vasandhakumari
|
1613008006WL103574
|
Vasandhakumari
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105566531
|
|
MRS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-005/1463
(Thodiyoor)
|
1613008006NRG24180320242260885
|
19/03/2024
|
Sajila
|
1613008006WL103574
|
Sajila
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105566556
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-005/1464
(Thodiyoor)
|
1613008006NRG24180320242260886
|
19/03/2024
|
Thankamani
|
1613008006WL103574
|
Thankamani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105566547
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Oachira
|
KL-13-008-006-005/1465
(Thodiyoor)
|
1613008006NRG24180320242260887
|
19/03/2024
|
Radhamaniamma
|
1613008006WL103574
|
Radhamaniamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105566555
|
|
Mrs. RADHAMANIAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-005/1474
(Thodiyoor)
|
1613008006NRG24180320242260889
|
19/03/2024
|
Indira C
|
1613008006WL103574
|
Indira C
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105566554
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-005/1966
(Thodiyoor)
|
1613008006NRG24180320242260891
|
19/03/2024
|
Vijayamma
|
1613008006WL103574
|
Vijayamma
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105566557
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-005/2811
(Thodiyoor)
|
1613008006NRG24180320242260893
|
19/03/2024
|
SAVITHRI C
|
1613008006WL103574
|
SAVITHRI C
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566544
|
|
MRS SAVITHRI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-005/299
(Thodiyoor)
|
1613008006NRG24180320242260894
|
19/03/2024
|
Kunjumuthu K
|
1613008006WL103574
|
Kunjumuthu K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105566552
|
|
MRS KUNJU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-005/3470
(Thodiyoor)
|
1613008006NRG24180320242260897
|
19/03/2024
|
Rehumath
|
1613008006WL103574
|
Rehumath
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566543
|
|
Mrs. Rahumath
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-005/3476
(Thodiyoor)
|
1613008006NRG24180320242260898
|
19/03/2024
|
Saleena
|
1613008006WL103574
|
Saleena
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566541
|
|
MRS SALEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-005/1446
(Thodiyoor)
|
1613008006NRG24180320242260877
|
19/03/2024
|
SHAHUBANATH
|
1613008006WL103574
|
SHAHUBANATH
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105566542
|
|
MR SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-005/2087
(Thodiyoor)
|
1613008006NRG24180320242260892
|
19/03/2024
|
Sulaimuthu
|
1613008006WL103574
|
Sulaimuthu
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105566540
|
|
SULAIMUTT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-005/1426
(Thodiyoor)
|
1613008006NRG24180320242260873
|
19/03/2024
|
Rajila
|
1613008006WL103574
|
Rajila
|
00354
|
PUNB0750100
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566560
|
|
RAJILA W/O NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-005/1420
(Thodiyoor)
|
1613008006NRG24180320242260871
|
19/03/2024
|
Rajalekshmi Amma
|
1613008006WL103574
|
Rajalekshmi Amma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566559
|
|
Mrs. RAJALEKSHMI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-005/1447
(Thodiyoor)
|
1613008006NRG24180320242260878
|
19/03/2024
|
Nithyajayachandran
|
1613008006WL103574
|
Nithyajayachandran
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105566561
|
|
Mrs. Nithya T
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-005/1476
(Thodiyoor)
|
1613008006NRG24180320242260890
|
19/03/2024
|
Jayasree
|
1613008006WL103574
|
Jayasree
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566562
|
|
JAYASREE V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-005/551
(Thodiyoor)
|
1613008006NRG24180320242260899
|
19/03/2024
|
SREEDEVI AMMA
|
1613008006WL103574
|
SREEDEVI AMMA
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105566558
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-005/63
(Thodiyoor)
|
1613008006NRG24180320242260900
|
19/03/2024
|
Ambika.B
|
1613008006WL103574
|
Ambika.B
|
00415
|
SBIN0071008
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566563
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-005/1424
(Thodiyoor)
|
1613008006NRG24180320242260872
|
19/03/2024
|
Junidha
|
1613008006WL103574
|
Junidha
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566539
|
|
JOONAIDA
|
UCO BANK(607066)
|
|
29
|
Oachira
|
KL-13-008-006-005/1456
(Thodiyoor)
|
1613008006NRG24180320242260882
|
19/03/2024
|
Abidabeevi
|
1613008006WL103574
|
Abidabeevi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105566538
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
|
30
|
Oachira
|
KL-13-008-006-005/305
(Thodiyoor)
|
1613008006NRG24180320242260895
|
19/03/2024
|
Sainaba Beevi
|
1613008006WL103574
|
Sainaba Beevi
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105566536
|
|
SAINABABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-005/1430
(Thodiyoor)
|
1613008006NRG24180320242260874
|
19/03/2024
|
Vasandakumari
|
1613008006WL103574
|
Vasandakumari
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566548
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-005/1432
(Thodiyoor)
|
1613008006NRG24180320242260875
|
19/03/2024
|
Geethamma.R
|
1613008006WL103574
|
Geethamma.R
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105566549
|
|
GEETHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Oachira
|
KL-13-008-006-005/1466
(Thodiyoor)
|
1613008006NRG24180320242260888
|
19/03/2024
|
Thankamma
|
1613008006WL103574
|
Thankamma
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105566551
|
|
THANKAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Oachira
|
KL-13-008-006-005/3323
(Thodiyoor)
|
1613008006NRG24180320242260896
|
19/03/2024
|
Jameela
|
1613008006WL103574
|
Jameela
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105566553
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|