|
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-13-008-006-022/3471
(Thodiyoor)
|
1613008006NRG24290220242161850
|
29/02/2024
|
USHA S KUMAR
|
1613008006WL097097
|
USHA S KUMAR
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102839130
|
|
USHA S KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-022/3467
(Thodiyoor)
|
1613008006NRG24290220242161848
|
29/02/2024
|
SHYNI
|
1613008006WL097097
|
SHYNI
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839131
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-022/444
(Thodiyoor)
|
1613008006NRG24290220242161852
|
29/02/2024
|
KOMALAM B BINDHU
|
1613008006WL097097
|
KOMALAM B BINDHU
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839118
|
|
KOMALAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-022/1546
(Thodiyoor)
|
1613008006NRG24290220242161823
|
29/02/2024
|
Rekha
|
1613008006WL097097
|
Rekha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839117
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-022/1551
(Thodiyoor)
|
1613008006NRG24290220242161825
|
29/02/2024
|
Nadeera
|
1613008006WL097097
|
Nadeera
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839136
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-022/1555
(Thodiyoor)
|
1613008006NRG24290220242161827
|
29/02/2024
|
Sobha
|
1613008006WL097097
|
Sobha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839137
|
|
Mrs. SOBHA M
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-022/1556
(Thodiyoor)
|
1613008006NRG24290220242161828
|
29/02/2024
|
Vasanthi
|
1613008006WL097097
|
Vasanthi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839135
|
|
Mrs. VASANTHY S
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-022/1562
(Thodiyoor)
|
1613008006NRG24290220242161829
|
29/02/2024
|
Ambili
|
1613008006WL097097
|
Ambili
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839140
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-022/1564
(Thodiyoor)
|
1613008006NRG24290220242161830
|
29/02/2024
|
Radha
|
1613008006WL097097
|
Radha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839115
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-006-022/1573
(Thodiyoor)
|
1613008006NRG24290220242161831
|
29/02/2024
|
Vanaja
|
1613008006WL097097
|
Vanaja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839145
|
|
MRS VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-022/1576
(Thodiyoor)
|
1613008006NRG24290220242161834
|
29/02/2024
|
Edakkulangara
|
1613008006WL097097
|
Edakkulangara
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102839107
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-022/1588
(Thodiyoor)
|
1613008006NRG24290220242161836
|
29/02/2024
|
Remani
|
1613008006WL097097
|
Remani
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839113
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-022/2049
(Thodiyoor)
|
1613008006NRG24290220242161838
|
29/02/2024
|
Viji
|
1613008006WL097097
|
Viji
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839109
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-022/2052
(Thodiyoor)
|
1613008006NRG24290220242161839
|
29/02/2024
|
Sauda beevi
|
1613008006WL097097
|
Sauda beevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839114
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-022/2053
(Thodiyoor)
|
1613008006NRG24290220242161840
|
29/02/2024
|
Mini
|
1613008006WL097097
|
Mini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839116
|
|
Mrs. G MINI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-022/2788
(Thodiyoor)
|
1613008006NRG24290220242161842
|
29/02/2024
|
Arundathi
|
1613008006WL097097
|
Arundathi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839138
|
|
ARUNDHATHI G
|
UCO BANK(607066)
|
|
17
|
Oachira
|
KL-13-008-006-022/2791
(Thodiyoor)
|
1613008006NRG24290220242161843
|
29/02/2024
|
Radhamani
|
1613008006WL097097
|
Radhamani
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102839108
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-022/3137
(Thodiyoor)
|
1613008006NRG24290220242161844
|
29/02/2024
|
SARASAMMA
|
1613008006WL097097
|
SARASAMMA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839110
|
|
SARASAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-022/39
(Thodiyoor)
|
1613008006NRG24290220242161851
|
29/02/2024
|
Sivakami
|
1613008006WL097097
|
Sivakami
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839144
|
|
MRS SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-022/604
(Thodiyoor)
|
1613008006NRG24290220242161855
|
29/02/2024
|
Omana
|
1613008006WL097097
|
Omana
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839106
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-022/609
(Thodiyoor)
|
1613008006NRG24290220242161856
|
29/02/2024
|
Sasikala
|
1613008006WL097097
|
Sasikala
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102839112
|
|
Mrs. SASHIKALA .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-022/611
(Thodiyoor)
|
1613008006NRG24290220242161857
|
29/02/2024
|
Suseela
|
1613008006WL097097
|
Suseela
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839148
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-022/617
(Thodiyoor)
|
1613008006NRG24290220242161858
|
29/02/2024
|
Subeena
|
1613008006WL097097
|
Subeena
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839142
|
|
Mrs. SUBEENA .
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-022/624
(Thodiyoor)
|
1613008006NRG24290220242161860
|
29/02/2024
|
Geetha.S
|
1613008006WL097097
|
Geetha.S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839139
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-022/680
(Thodiyoor)
|
1613008006NRG24290220242161861
|
29/02/2024
|
RADHA
|
1613008006WL097097
|
RADHA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839141
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-022/921
(Thodiyoor)
|
1613008006NRG24290220242161863
|
29/02/2024
|
Sindhu
|
1613008006WL097097
|
Sindhu
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839149
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-022/1573
(Thodiyoor)
|
1613008006NRG24290220242161832
|
29/02/2024
|
SARASAMMA K
|
1613008006WL097097
|
SARASAMMA K
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102839111
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-022/111
(Thodiyoor)
|
1613008006NRG24290220242161820
|
29/02/2024
|
Renuakayamma
|
1613008006WL097097
|
Renuakayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839119
|
|
MRS RENUKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-022/146
(Thodiyoor)
|
1613008006NRG24290220242161821
|
29/02/2024
|
SARASWATHY
|
1613008006WL097097
|
SARASWATHY
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102839120
|
|
MRS SARASWATHY WO GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-022/1554
(Thodiyoor)
|
1613008006NRG24290220242161826
|
29/02/2024
|
Mini
|
1613008006WL097097
|
Mini
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102839127
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-022/1583
(Thodiyoor)
|
1613008006NRG24290220242161835
|
29/02/2024
|
Ambili
|
1613008006WL097097
|
Ambili
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839121
|
|
MRS AMBILY WO REMESAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-022/3139
(Thodiyoor)
|
1613008006NRG24290220242161845
|
29/02/2024
|
SINI
|
1613008006WL097097
|
SINI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839146
|
|
MRS SINI L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-022/623
(Thodiyoor)
|
1613008006NRG24290220242161859
|
29/02/2024
|
Sasikala
|
1613008006WL097097
|
Sasikala
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102839128
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-022/855
(Thodiyoor)
|
1613008006NRG24290220242161862
|
29/02/2024
|
Lekha S
|
1613008006WL097097
|
Lekha S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839126
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-022/924
(Thodiyoor)
|
1613008006NRG24290220242161864
|
29/02/2024
|
Saraswathi
|
1613008006WL097097
|
Saraswathi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839129
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-022/3442
(Thodiyoor)
|
1613008006NRG24290220242161846
|
29/02/2024
|
Sumathi
|
1613008006WL097097
|
Sumathi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839147
|
|
MRS SUMATHY B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-022/3452
(Thodiyoor)
|
1613008006NRG24290220242161847
|
29/02/2024
|
Remani
|
1613008006WL097097
|
Remani
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102839150
|
|
MRS RAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-022/600
(Thodiyoor)
|
1613008006NRG24290220242161853
|
29/02/2024
|
Bindhu
|
1613008006WL097097
|
Bindhu
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839143
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-022/1547
(Thodiyoor)
|
1613008006NRG24290220242161824
|
29/02/2024
|
Panchami
|
1613008006WL097097
|
Panchami
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102839124
|
|
PANCHAMI
|
UCO BANK(607066)
|
|
40
|
Oachira
|
KL-13-008-006-022/2480
(Thodiyoor)
|
1613008006NRG24290220242161841
|
29/02/2024
|
Sindhu
|
1613008006WL097097
|
Sindhu
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839122
|
|
SINDHU C
|
DHANALAXMI BANK(607239)
|
|
41
|
Oachira
|
KL-13-008-006-022/3468
(Thodiyoor)
|
1613008006NRG24290220242161849
|
29/02/2024
|
PINKY S
|
1613008006WL097097
|
PINKY S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839125
|
|
PINKY S
|
UCO BANK(607066)
|
|
42
|
Oachira
|
KL-13-008-006-022/601
(Thodiyoor)
|
1613008006NRG24290220242161854
|
29/02/2024
|
Nirmala
|
1613008006WL097097
|
Nirmala
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839123
|
|
NIRMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-022/1543
(Thodiyoor)
|
1613008006NRG24290220242161822
|
29/02/2024
|
Ajitha
|
1613008006WL097097
|
Ajitha
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102839134
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-006-022/204
(Thodiyoor)
|
1613008006NRG24290220242161837
|
29/02/2024
|
Subhakumary
|
1613008006WL097097
|
Subhakumary
|
00468
|
UBIN0554235
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102839133
|
|
SUBHAKUMARY L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-021/335
(Thodiyoor)
|
1613008006NRG24290220242161819
|
29/02/2024
|
Vanaja
|
1613008006WL097097
|
Vanaja
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102839105
|
|
VANAJA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-022/1574
(Thodiyoor)
|
1613008006NRG24290220242161833
|
29/02/2024
|
Ajithakumari
|
1613008006WL097097
|
Ajithakumari
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102839132
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|