|
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)
|
1613008006NRG24270320242311375
|
27/03/2024
|
Maniyamma.K
|
1613008006WL107727
|
Maniyamma.K
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104813807
|
|
MANIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-004/2625
(Thodiyoor)
|
1613008006NRG24270320242311365
|
27/03/2024
|
Sobha
|
1613008006WL107727
|
Sobha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104813784
|
|
Mrs. Shobha P
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-005/137
(Thodiyoor)
|
1613008006NRG24270320242311366
|
27/03/2024
|
Prasanna Kumar V
|
1613008006WL107727
|
Prasanna Kumar V
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813805
|
|
Mr. Prasanna Kumar V
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-005/1416
(Thodiyoor)
|
1613008006NRG24270320242311367
|
27/03/2024
|
Prasannakumari
|
1613008006WL107727
|
Prasannakumari
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813797
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-005/1439
(Thodiyoor)
|
1613008006NRG24270320242311373
|
27/03/2024
|
Lalitha
|
1613008006WL107727
|
Lalitha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104813799
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-005/1445
(Thodiyoor)
|
1613008006NRG24270320242311374
|
27/03/2024
|
Sathyamma
|
1613008006WL107727
|
Sathyamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813783
|
|
Mrs. . SATHY AMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-005/1451
(Thodiyoor)
|
1613008006NRG24270320242311376
|
27/03/2024
|
Ushakumary
|
1613008006WL107727
|
Ushakumary
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813782
|
|
Mrs. Usha Kumari J
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-005/1458
(Thodiyoor)
|
1613008006NRG24270320242311378
|
27/03/2024
|
Minikumary
|
1613008006WL107727
|
Minikumary
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813795
|
|
Mrs. Mini Kumari
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-005/1463
(Thodiyoor)
|
1613008006NRG24270320242311379
|
27/03/2024
|
Sajila
|
1613008006WL107727
|
Sajila
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104813796
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-005/1464
(Thodiyoor)
|
1613008006NRG24270320242311380
|
27/03/2024
|
Thankamani
|
1613008006WL107727
|
Thankamani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813800
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Oachira
|
KL-13-008-006-005/1474
(Thodiyoor)
|
1613008006NRG24270320242311383
|
27/03/2024
|
Indira C
|
1613008006WL107727
|
Indira C
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104813794
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-005/2811
(Thodiyoor)
|
1613008006NRG24270320242311386
|
27/03/2024
|
SAVITHRI C
|
1613008006WL107727
|
SAVITHRI C
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813798
|
|
MRS SAVITHRI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-005/3470
(Thodiyoor)
|
1613008006NRG24270320242311388
|
27/03/2024
|
Rehumath
|
1613008006WL107727
|
Rehumath
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813793
|
|
Mrs. Rahumath
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-005/3476
(Thodiyoor)
|
1613008006NRG24270320242311389
|
27/03/2024
|
Saleena
|
1613008006WL107727
|
Saleena
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104813808
|
|
MRS SALEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-005/2087
(Thodiyoor)
|
1613008006NRG24270320242311385
|
27/03/2024
|
Sulaimuthu
|
1613008006WL107727
|
Sulaimuthu
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813785
|
|
SULAIMUTT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-005/1420
(Thodiyoor)
|
1613008006NRG24270320242311368
|
27/03/2024
|
Rajalekshmi Amma
|
1613008006WL107727
|
Rajalekshmi Amma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813802
|
|
Mrs. RAJALEKSHMI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-005/1422
(Thodiyoor)
|
1613008006NRG24270320242311369
|
27/03/2024
|
Rathydevi
|
1613008006WL107727
|
Rathydevi
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813804
|
|
RETHEEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Oachira
|
KL-13-008-006-005/1476
(Thodiyoor)
|
1613008006NRG24270320242311384
|
27/03/2024
|
Jayasree
|
1613008006WL107727
|
Jayasree
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813803
|
|
JAYASREE V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-005/551
(Thodiyoor)
|
1613008006NRG24270320242311390
|
27/03/2024
|
SREEDEVI AMMA
|
1613008006WL107727
|
SREEDEVI AMMA
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104813801
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-005/63
(Thodiyoor)
|
1613008006NRG24270320242311391
|
27/03/2024
|
Ambika.B
|
1613008006WL107727
|
Ambika.B
|
00415
|
SBIN0071008
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104813806
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-005/1424
(Thodiyoor)
|
1613008006NRG24270320242311370
|
27/03/2024
|
Junidha
|
1613008006WL107727
|
Junidha
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813786
|
|
JOONAIDA
|
UCO BANK(607066)
|
|
22
|
Oachira
|
KL-13-008-006-005/1456
(Thodiyoor)
|
1613008006NRG24270320242311377
|
27/03/2024
|
Abidabeevi
|
1613008006WL107727
|
Abidabeevi
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104813787
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-005/1430
(Thodiyoor)
|
1613008006NRG24270320242311371
|
27/03/2024
|
Vasandakumari
|
1613008006WL107727
|
Vasandakumari
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813789
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-005/1432
(Thodiyoor)
|
1613008006NRG24270320242311372
|
27/03/2024
|
Geethamma.R
|
1613008006WL107727
|
Geethamma.R
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813790
|
|
GEETHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-006-005/1466
(Thodiyoor)
|
1613008006NRG24270320242311381
|
27/03/2024
|
Thankamma
|
1613008006WL107727
|
Thankamma
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813791
|
|
THANKAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Oachira
|
KL-13-008-006-005/1466
(Thodiyoor)
|
1613008006NRG24270320242311382
|
27/03/2024
|
Thankamma
|
1613008006WL107727
|
Thankamma
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104813792
|
|
THANKAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-006-005/3323
(Thodiyoor)
|
1613008006NRG24270320242311387
|
27/03/2024
|
Jameela
|
1613008006WL107727
|
Jameela
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813788
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|