|
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-13-008-006-020/105
(Thodiyoor)
|
1613008006NRG24160120241871672
|
16/01/2024
|
Suja
|
1613008006WL081783
|
Suja
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907887135
|
|
SUJA C
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-020/125
(Thodiyoor)
|
1613008006NRG24160120241871679
|
16/01/2024
|
Bindhu
|
1613008006WL081783
|
Bindhu
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907887156
|
|
BINDU S
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-020/1358
(Thodiyoor)
|
1613008006NRG24160120241871680
|
16/01/2024
|
T.Leela
|
1613008006WL081783
|
T.Leela
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887134
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-020/1359
(Thodiyoor)
|
1613008006NRG24160120241871681
|
16/01/2024
|
Sarojini
|
1613008006WL081783
|
Sarojini
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907887137
|
|
SAROJINI K
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-020/1386
(Thodiyoor)
|
1613008006NRG24160120241871689
|
16/01/2024
|
Subaida
|
1613008006WL081783
|
Subaida
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907887136
|
|
MRS SUBAIDA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-020/227
(Thodiyoor)
|
1613008006NRG24160120241871701
|
16/01/2024
|
K.Vasumathy
|
1613008006WL081783
|
K.Vasumathy
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907887138
|
|
VASUMATHY
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-020/4
(Thodiyoor)
|
1613008006NRG24160120241871711
|
16/01/2024
|
S Suja
|
1613008006WL081783
|
S Suja
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907887139
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-020/112
(Thodiyoor)
|
1613008006NRG24160120241871676
|
16/01/2024
|
Sheela K K
|
1613008006WL081783
|
Sheela K K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907887154
|
|
SHEELA K K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-020/27
(Thodiyoor)
|
1613008006NRG24160120241871705
|
16/01/2024
|
CHANDRIKA
|
1613008006WL081783
|
CHANDRIKA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887145
|
|
CHANDRIKA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-020/3381
(Thodiyoor)
|
1613008006NRG24160120241871709
|
16/01/2024
|
Nabeesabeevi
|
1613008006WL081783
|
Nabeesabeevi
|
00078
|
CNRB0014510
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907887146
|
|
NABEEZA BEEVI K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-020/1371
(Thodiyoor)
|
1613008006NRG24160120241871686
|
16/01/2024
|
Omana
|
1613008006WL081783
|
Omana
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907887133
|
|
Mrs. OMANA MADHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-006-020/1394
(Thodiyoor)
|
1613008006NRG24160120241871693
|
16/01/2024
|
Vasantha kumari
|
1613008006WL081783
|
Vasantha kumari
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907887132
|
|
VASANTHAKUMARI S
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-020/2614
(Thodiyoor)
|
1613008006NRG24160120241871703
|
16/01/2024
|
Mehruniza
|
1613008006WL081783
|
Mehruniza
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907887131
|
|
MEHARUNIZA A
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-020/286
(Thodiyoor)
|
1613008006NRG24160120241871706
|
16/01/2024
|
Lailabeevi
|
1613008006WL081783
|
Lailabeevi
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907887130
|
|
LAILABEEVI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-020/1601
(Thodiyoor)
|
1613008006NRG24160120241871699
|
16/01/2024
|
Vasantha
|
1613008006WL081783
|
Vasantha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907887149
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
16
|
Oachira
|
KL-13-008-006-020/2661
(Thodiyoor)
|
1613008006NRG24160120241871704
|
16/01/2024
|
Sobha
|
1613008006WL081783
|
Sobha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907887150
|
|
Mrs. SHOBHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-020/85
(Thodiyoor)
|
1613008006NRG24160120241871715
|
16/01/2024
|
SUDHA
|
1613008006WL081783
|
SUDHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887114
|
|
Mrs. N SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-020/109
(Thodiyoor)
|
1613008006NRG24160120241871674
|
16/01/2024
|
Parisha
|
1613008006WL081783
|
Parisha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907887129
|
|
PARISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-020/113
(Thodiyoor)
|
1613008006NRG24160120241871677
|
16/01/2024
|
Somavally
|
1613008006WL081783
|
Somavally
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907887115
|
|
MRS SOMAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-020/1367
(Thodiyoor)
|
1613008006NRG24160120241871684
|
16/01/2024
|
Sreekala
|
1613008006WL081783
|
Sreekala
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907887117
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-020/140
(Thodiyoor)
|
1613008006NRG24160120241871694
|
16/01/2024
|
Sujatha
|
1613008006WL081783
|
Sujatha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907887127
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-020/1401
(Thodiyoor)
|
1613008006NRG24160120241871695
|
16/01/2024
|
Sindhu
|
1613008006WL081783
|
Sindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887119
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-020/190
(Thodiyoor)
|
1613008006NRG24160120241871700
|
16/01/2024
|
Geetha
|
1613008006WL081783
|
Geetha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907887125
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-020/3282
(Thodiyoor)
|
1613008006NRG24160120241871708
|
16/01/2024
|
Deepthi
|
1613008006WL081783
|
Deepthi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887151
|
|
DEEPTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-020/408
(Thodiyoor)
|
1613008006NRG24160120241871712
|
16/01/2024
|
Thankamma
|
1613008006WL081783
|
Thankamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887126
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-020/544
(Thodiyoor)
|
1613008006NRG24160120241871714
|
16/01/2024
|
Suseela
|
1613008006WL081783
|
Suseela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887116
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-020/910
(Thodiyoor)
|
1613008006NRG24160120241871716
|
16/01/2024
|
Omana
|
1613008006WL081783
|
Omana
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887118
|
|
MRS OMANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-020/536
(Thodiyoor)
|
1613008006NRG24160120241871713
|
16/01/2024
|
MINI
|
1613008006WL081783
|
MINI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887128
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-020/139
(Thodiyoor)
|
1613008006NRG24160120241871691
|
16/01/2024
|
Preethalekha
|
1613008006WL081783
|
Preethalekha
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907887153
|
|
MRS PREETHA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-020/3
(Thodiyoor)
|
1613008006NRG24160120241871707
|
16/01/2024
|
Latha
|
1613008006WL081783
|
Latha
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907887152
|
|
MRS LATHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-020/106
(Thodiyoor)
|
1613008006NRG24160120241871673
|
16/01/2024
|
Manju
|
1613008006WL081783
|
Manju
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907887122
|
|
MANJU
|
UCO BANK(607066)
|
|
32
|
Oachira
|
KL-13-008-006-020/1360
(Thodiyoor)
|
1613008006NRG24160120241871682
|
16/01/2024
|
Beena.S
|
1613008006WL081783
|
Beena.S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887121
|
|
Beena.S
|
INDUSIND BANK(607189)
|
|
33
|
Oachira
|
KL-13-008-006-020/1361
(Thodiyoor)
|
1613008006NRG24160120241871683
|
16/01/2024
|
B.PONNAMMA
|
1613008006WL081783
|
B.PONNAMMA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887123
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
34
|
Oachira
|
KL-13-008-006-020/1381
(Thodiyoor)
|
1613008006NRG24160120241871688
|
16/01/2024
|
Sini.T.S
|
1613008006WL081783
|
Sini.T.S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907887120
|
|
SINI T S
|
UCO BANK(607066)
|
|
35
|
Oachira
|
KL-13-008-006-020/1405
(Thodiyoor)
|
1613008006NRG24160120241871696
|
16/01/2024
|
Pathumuth
|
1613008006WL081783
|
Pathumuth
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907887124
|
|
PATHUMUTH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-020/11
(Thodiyoor)
|
1613008006NRG24160120241871675
|
16/01/2024
|
Pathimma Kunju
|
1613008006WL081783
|
Pathimma Kunju
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887148
|
|
FATHIMAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-020/387
(Thodiyoor)
|
1613008006NRG24160120241871710
|
16/01/2024
|
Jayakumary
|
1613008006WL081783
|
Jayakumary
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907887147
|
|
JAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-020/1388
(Thodiyoor)
|
1613008006NRG24160120241871690
|
16/01/2024
|
Ushakumari
|
1613008006WL081783
|
Ushakumari
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907887112
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
39
|
Oachira
|
KL-13-008-006-020/233
(Thodiyoor)
|
1613008006NRG24160120241871702
|
16/01/2024
|
S Vasantha Kumari
|
1613008006WL081783
|
S Vasantha Kumari
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887113
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-020/114
(Thodiyoor)
|
1613008006NRG24160120241871678
|
16/01/2024
|
Remadevi
|
1613008006WL081783
|
Remadevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907887142
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Oachira
|
KL-13-008-006-020/1370
(Thodiyoor)
|
1613008006NRG24160120241871685
|
16/01/2024
|
Sheejamani
|
1613008006WL081783
|
Sheejamani
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907887143
|
|
SHEEJA MANI A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Oachira
|
KL-13-008-006-020/1378
(Thodiyoor)
|
1613008006NRG24160120241871687
|
16/01/2024
|
Nazeema
|
1613008006WL081783
|
Nazeema
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907887140
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Oachira
|
KL-13-008-006-020/1393
(Thodiyoor)
|
1613008006NRG24160120241871692
|
16/01/2024
|
Thankamany
|
1613008006WL081783
|
Thankamany
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907887141
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Oachira
|
KL-13-008-006-020/1487
(Thodiyoor)
|
1613008006NRG24160120241871697
|
16/01/2024
|
PRABHA B
|
1613008006WL081783
|
PRABHA B
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887144
|
|
PRABHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-006-020/1595
(Thodiyoor)
|
1613008006NRG24160120241871698
|
16/01/2024
|
G.Yesodharamma
|
1613008006WL081783
|
G.Yesodharamma
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887155
|
|
YESODHARAMMA G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|