|
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-13-008-006-022/1551
(Thodiyoor)
|
1613008006NRG24130220242051527
|
13/02/2024
|
Nadeera
|
1613008006WL090993
|
Nadeera
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615330
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-022/1562
(Thodiyoor)
|
1613008006NRG24130220242051530
|
13/02/2024
|
Ambili
|
1613008006WL090993
|
Ambili
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754615334
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-022/1563
(Thodiyoor)
|
1613008006NRG24130220242051531
|
13/02/2024
|
Usha
|
1613008006WL090993
|
Usha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615322
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-022/1564
(Thodiyoor)
|
1613008006NRG24130220242051532
|
13/02/2024
|
Radha
|
1613008006WL090993
|
Radha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615320
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-022/1573
(Thodiyoor)
|
1613008006NRG24130220242051533
|
13/02/2024
|
Vanaja
|
1613008006WL090993
|
Vanaja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615335
|
|
MRS VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-022/1576
(Thodiyoor)
|
1613008006NRG24130220242051536
|
13/02/2024
|
Edakkulangara
|
1613008006WL090993
|
Edakkulangara
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615313
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-022/1588
(Thodiyoor)
|
1613008006NRG24130220242051538
|
13/02/2024
|
Remani
|
1613008006WL090993
|
Remani
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754615318
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-022/2049
(Thodiyoor)
|
1613008006NRG24130220242051542
|
13/02/2024
|
Viji
|
1613008006WL090993
|
Viji
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615315
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-022/2052
(Thodiyoor)
|
1613008006NRG24130220242051543
|
13/02/2024
|
Sauda beevi
|
1613008006WL090993
|
Sauda beevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615319
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-022/2053
(Thodiyoor)
|
1613008006NRG24130220242051544
|
13/02/2024
|
Mini
|
1613008006WL090993
|
Mini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615321
|
|
Mrs. G MINI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-022/2788
(Thodiyoor)
|
1613008006NRG24130220242051547
|
13/02/2024
|
Arundathi
|
1613008006WL090993
|
Arundathi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615333
|
|
ARUNDHATHI G
|
UCO BANK(607066)
|
|
12
|
Oachira
|
KL-13-008-006-022/2791
(Thodiyoor)
|
1613008006NRG24130220242051548
|
13/02/2024
|
Radhamani
|
1613008006WL090993
|
Radhamani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615314
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-022/2793
(Thodiyoor)
|
1613008006NRG24130220242051549
|
13/02/2024
|
Sudhamani
|
1613008006WL090993
|
Sudhamani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615323
|
|
Mrs. SUDHAMANI C
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-022/2795
(Thodiyoor)
|
1613008006NRG24130220242051550
|
13/02/2024
|
Radha
|
1613008006WL090993
|
Radha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615329
|
|
Mr. RADHA K
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-022/3137
(Thodiyoor)
|
1613008006NRG24130220242051551
|
13/02/2024
|
SARASAMMA
|
1613008006WL090993
|
SARASAMMA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615316
|
|
SARASAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-022/921
(Thodiyoor)
|
1613008006NRG24130220242051552
|
13/02/2024
|
Sindhu
|
1613008006WL090993
|
Sindhu
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615339
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-022/1573
(Thodiyoor)
|
1613008006NRG24130220242051534
|
13/02/2024
|
SARASAMMA K
|
1613008006WL090993
|
SARASAMMA K
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615317
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-022/111
(Thodiyoor)
|
1613008006NRG24130220242051523
|
13/02/2024
|
Renuakayamma
|
1613008006WL090993
|
Renuakayamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754615324
|
|
MRS RENUKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-022/1200
(Thodiyoor)
|
1613008006NRG24130220242051524
|
13/02/2024
|
Krishnakumary
|
1613008006WL090993
|
Krishnakumary
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615327
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-022/146
(Thodiyoor)
|
1613008006NRG24130220242051525
|
13/02/2024
|
SARASWATHY
|
1613008006WL090993
|
SARASWATHY
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615325
|
|
MRS SARASWATHY WO GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-022/1554
(Thodiyoor)
|
1613008006NRG24130220242051528
|
13/02/2024
|
Mini
|
1613008006WL090993
|
Mini
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615331
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-022/1583
(Thodiyoor)
|
1613008006NRG24130220242051537
|
13/02/2024
|
Ambili
|
1613008006WL090993
|
Ambili
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615326
|
|
MRS AMBILY WO REMESAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-022/1592
(Thodiyoor)
|
1613008006NRG24130220242051539
|
13/02/2024
|
Bindhu
|
1613008006WL090993
|
Bindhu
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615332
|
|
Mrs. BINDU D
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-022/1655
(Thodiyoor)
|
1613008006NRG24130220242051540
|
13/02/2024
|
Vimala
|
1613008006WL090993
|
Vimala
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754615341
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-022/1547
(Thodiyoor)
|
1613008006NRG24130220242051526
|
13/02/2024
|
Panchami
|
1613008006WL090993
|
Panchami
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615340
|
|
PANCHAMI
|
UCO BANK(607066)
|
|
26
|
Oachira
|
KL-13-008-006-022/1557
(Thodiyoor)
|
1613008006NRG24130220242051529
|
13/02/2024
|
Girija
|
1613008006WL090993
|
Girija
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615337
|
|
GIRIJA KUMARI S
|
UCO BANK(607066)
|
|
27
|
Oachira
|
KL-13-008-006-022/2480
(Thodiyoor)
|
1613008006NRG24130220242051545
|
13/02/2024
|
Sindhu
|
1613008006WL090993
|
Sindhu
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615328
|
|
SINDHU C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-022/204
(Thodiyoor)
|
1613008006NRG24130220242051541
|
13/02/2024
|
Subhakumary
|
1613008006WL090993
|
Subhakumary
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615342
|
|
SUBHAKUMARY L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-021/335
(Thodiyoor)
|
1613008006NRG24130220242051522
|
13/02/2024
|
Vanaja
|
1613008006WL090993
|
Vanaja
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615312
|
|
VANAJA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-022/1574
(Thodiyoor)
|
1613008006NRG24130220242051535
|
13/02/2024
|
Ajithakumari
|
1613008006WL090993
|
Ajithakumari
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615336
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Oachira
|
KL-13-008-006-022/2521
(Thodiyoor)
|
1613008006NRG24130220242051546
|
13/02/2024
|
Rejimol
|
1613008006WL090993
|
Rejimol
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615338
|
|
REJIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|