|
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-13-008-006-021/804
(Thodiyoor)
|
1613008006NRG24010320242169476
|
01/03/2024
|
BIVITHA I
|
1613008006WL097531
|
BIVITHA I
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104951720
|
|
BIVITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-021/3367
(Thodiyoor)
|
1613008006NRG24010320242169465
|
01/03/2024
|
Brahmanandan
|
1613008006WL097531
|
Brahmanandan
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104951718
|
|
BRAHMANANDAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-021/3003
(Thodiyoor)
|
1613008006NRG24010320242169460
|
01/03/2024
|
Sreekumary
|
1613008006WL097531
|
Sreekumary
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104951712
|
|
Mrs. SREEKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-021/3038
(Thodiyoor)
|
1613008006NRG24010320242169462
|
01/03/2024
|
AMBIKADEVIAMMA
|
1613008006WL097531
|
AMBIKADEVIAMMA
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104951713
|
|
Mrs. AMBIKA DEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-021/653
(Thodiyoor)
|
1613008006NRG24010320242169469
|
01/03/2024
|
Jenatha.S
|
1613008006WL097531
|
Jenatha.S
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104951723
|
|
Mrs. JANATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-021/676
(Thodiyoor)
|
1613008006NRG24010320242169471
|
01/03/2024
|
Ambili
|
1613008006WL097531
|
Ambili
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104951721
|
|
Mrs. AMBILI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-021/693
(Thodiyoor)
|
1613008006NRG24010320242169473
|
01/03/2024
|
Lekha
|
1613008006WL097531
|
Lekha
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104951711
|
|
LEKHAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-021/802
(Thodiyoor)
|
1613008006NRG24010320242169475
|
01/03/2024
|
Rejitha
|
1613008006WL097531
|
Rejitha
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104951707
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-021/2471
(Thodiyoor)
|
1613008006NRG24010320242169458
|
01/03/2024
|
Bindhu
|
1613008006WL097531
|
Bindhu
|
00409
|
SIBL0000140
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104951706
|
|
T BINDU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-021/1889
(Thodiyoor)
|
1613008006NRG24010320242169456
|
01/03/2024
|
Ajitha
|
1613008006WL097531
|
Ajitha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104951717
|
|
MRS AJITHA WO KAMALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-021/2523
(Thodiyoor)
|
1613008006NRG24010320242169459
|
01/03/2024
|
Kamalamma
|
1613008006WL097531
|
Kamalamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104951709
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-021/3064
(Thodiyoor)
|
1613008006NRG24010320242169463
|
01/03/2024
|
Shakunthala.K
|
1613008006WL097531
|
Shakunthala.K
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104951726
|
|
MRS SAKUNDALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-021/3357
(Thodiyoor)
|
1613008006NRG24010320242169464
|
01/03/2024
|
Leelamma
|
1613008006WL097531
|
Leelamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104951730
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-021/3381
(Thodiyoor)
|
1613008006NRG24010320242169466
|
01/03/2024
|
HASEENA S
|
1613008006WL097531
|
HASEENA S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104951729
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-021/42
(Thodiyoor)
|
1613008006NRG24010320242169468
|
01/03/2024
|
SHYLAJA B
|
1613008006WL097531
|
SHYLAJA B
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104951716
|
|
SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-021/667
(Thodiyoor)
|
1613008006NRG24010320242169470
|
01/03/2024
|
Ameera
|
1613008006WL097531
|
Ameera
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104951714
|
|
AMEERA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-021/75
(Thodiyoor)
|
1613008006NRG24010320242169474
|
01/03/2024
|
Renuka
|
1613008006WL097531
|
Renuka
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104951719
|
|
Mrs. RENUKA R
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-021/907
(Thodiyoor)
|
1613008006NRG24010320242169478
|
01/03/2024
|
THANKACHI
|
1613008006WL097531
|
THANKACHI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104951708
|
|
THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-021/2121
(Thodiyoor)
|
1613008006NRG24010320242169457
|
01/03/2024
|
Thankamani
|
1613008006WL097531
|
Thankamani
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104951725
|
|
THANKAMONY
|
BANK OF BARODA(606985)
|
|
20
|
Oachira
|
KL-13-008-006-021/407
(Thodiyoor)
|
1613008006NRG24010320242169467
|
01/03/2024
|
Bushra M
|
1613008006WL097531
|
Bushra M
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104951728
|
|
MR BUSHRA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-021/903
(Thodiyoor)
|
1613008006NRG24010320242169477
|
01/03/2024
|
Aseena
|
1613008006WL097531
|
Aseena
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104951727
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-021/93
(Thodiyoor)
|
1613008006NRG24010320242169479
|
01/03/2024
|
Valsala
|
1613008006WL097531
|
Valsala
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104951710
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-021/679
(Thodiyoor)
|
1613008006NRG24010320242169472
|
01/03/2024
|
Suma
|
1613008006WL097531
|
Suma
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104951715
|
|
SUMA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-021/1888
(Thodiyoor)
|
1613008006NRG24010320242169455
|
01/03/2024
|
Ushakumari
|
1613008006WL097531
|
Ushakumari
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104951724
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-006-021/3004
(Thodiyoor)
|
1613008006NRG24010320242169461
|
01/03/2024
|
Suryath beevi
|
1613008006WL097531
|
Suryath beevi
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104951722
|
|
SURIYATH S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|