|
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-13-008-006-018/2455
(Thodiyoor)
|
1613008006NRG24220120241911908
|
22/01/2024
|
Rejitha
|
1613008006WL083665
|
Rejitha
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322338
|
|
RAJITHA S
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-018/586
(Thodiyoor)
|
1613008006NRG24220120241911915
|
22/01/2024
|
Safiyabeevi
|
1613008006WL083665
|
Safiyabeevi
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322337
|
|
SAFIYABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-018/1206
(Thodiyoor)
|
1613008006NRG24220120241911891
|
22/01/2024
|
Sathyamma.M
|
1613008006WL083665
|
Sathyamma.M
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322346
|
|
SATHY AMMA M M
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-006-018/1219
(Thodiyoor)
|
1613008006NRG24220120241911895
|
22/01/2024
|
Vijayamma K
|
1613008006WL083665
|
Vijayamma K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322347
|
|
VIJAYAMMA K K
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-018/1501
(Thodiyoor)
|
1613008006NRG24220120241911903
|
22/01/2024
|
Mallika
|
1613008006WL083665
|
Mallika
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322345
|
|
MALLIKA
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-006-018/4
(Thodiyoor)
|
1613008006NRG24220120241911912
|
22/01/2024
|
Sindhu
|
1613008006WL083665
|
Sindhu
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322348
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-018/914
(Thodiyoor)
|
1613008006NRG24220120241911927
|
22/01/2024
|
Babu R
|
1613008006WL083665
|
Babu R
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322343
|
|
BABU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-018/825
(Thodiyoor)
|
1613008006NRG24220120241911918
|
22/01/2024
|
SUNITHA
|
1613008006WL083665
|
SUNITHA
|
00078
|
CNRB0014510
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322344
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-006-018/843
(Thodiyoor)
|
1613008006NRG24220120241911920
|
22/01/2024
|
Bhaskaranpillai
|
1613008006WL083665
|
Bhaskaranpillai
|
00078
|
CNRB0014510
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322350
|
|
BHASKARAN PILLAI
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-006-018/844
(Thodiyoor)
|
1613008006NRG24220120241911921
|
22/01/2024
|
Sreelatha.R
|
1613008006WL083665
|
Sreelatha.R
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322349
|
|
SREELATHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-016/183
(Thodiyoor)
|
1613008006NRG24220120241911887
|
22/01/2024
|
Janaki
|
1613008006WL083665
|
Janaki
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322316
|
|
JANAKI .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-018/891
(Thodiyoor)
|
1613008006NRG24220120241911924
|
22/01/2024
|
Leela
|
1613008006WL083665
|
Leela
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322315
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-018/112
(Thodiyoor)
|
1613008006NRG24220120241911889
|
22/01/2024
|
Archana
|
1613008006WL083665
|
Archana
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322352
|
|
Mrs. ARCHANA A
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-018/1214
(Thodiyoor)
|
1613008006NRG24220120241911893
|
22/01/2024
|
Saraswathy
|
1613008006WL083665
|
Saraswathy
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322313
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-018/1225
(Thodiyoor)
|
1613008006NRG24220120241911896
|
22/01/2024
|
Ushakumari
|
1613008006WL083665
|
Ushakumari
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322314
|
|
Mrs. . USHAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-018/501
(Thodiyoor)
|
1613008006NRG24220120241911913
|
22/01/2024
|
Sathyabhama
|
1613008006WL083665
|
Sathyabhama
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322354
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-022/1579
(Thodiyoor)
|
1613008006NRG24220120241911933
|
22/01/2024
|
Rekha
|
1613008006WL083665
|
Rekha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322359
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-018/132
(Thodiyoor)
|
1613008006NRG24220120241911898
|
22/01/2024
|
Vijayamma
|
1613008006WL083665
|
Vijayamma
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322317
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
19
|
Oachira
|
KL-13-008-006-018/141
(Thodiyoor)
|
1613008006NRG24220120241911901
|
22/01/2024
|
Sreeja
|
1613008006WL083665
|
Sreeja
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322319
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-018/2452
(Thodiyoor)
|
1613008006NRG24220120241911907
|
22/01/2024
|
Ajitha
|
1613008006WL083665
|
Ajitha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322321
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-018/3035
(Thodiyoor)
|
1613008006NRG24220120241911909
|
22/01/2024
|
Suseela
|
1613008006WL083665
|
Suseela
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322351
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-018/354
(Thodiyoor)
|
1613008006NRG24220120241911910
|
22/01/2024
|
Leela
|
1613008006WL083665
|
Leela
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322322
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-018/39
(Thodiyoor)
|
1613008006NRG24220120241911911
|
22/01/2024
|
Suseela
|
1613008006WL083665
|
Suseela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322336
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-018/816
(Thodiyoor)
|
1613008006NRG24220120241911917
|
22/01/2024
|
Ragini
|
1613008006WL083665
|
Ragini
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322334
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-006-018/924
(Thodiyoor)
|
1613008006NRG24220120241911928
|
22/01/2024
|
Sainayoraji
|
1613008006WL083665
|
Sainayoraji
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322318
|
|
SAINIYO RAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-018/925
(Thodiyoor)
|
1613008006NRG24220120241911929
|
22/01/2024
|
Sobha
|
1613008006WL083665
|
Sobha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322320
|
|
Mrs. SOBHA L
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-018/926
(Thodiyoor)
|
1613008006NRG24220120241911930
|
22/01/2024
|
Rama
|
1613008006WL083665
|
Rama
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322335
|
|
MRS REMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-018/1213
(Thodiyoor)
|
1613008006NRG24220120241911892
|
22/01/2024
|
Santha
|
1613008006WL083665
|
Santha
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322357
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
29
|
Oachira
|
KL-13-008-006-018/2215
(Thodiyoor)
|
1613008006NRG24220120241911905
|
22/01/2024
|
Valsala
|
1613008006WL083665
|
Valsala
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322356
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-018/913
(Thodiyoor)
|
1613008006NRG24220120241911926
|
22/01/2024
|
Sheela
|
1613008006WL083665
|
Sheela
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322355
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-018/939
(Thodiyoor)
|
1613008006NRG24220120241911932
|
22/01/2024
|
ASOKAN.S
|
1613008006WL083665
|
ASOKAN.S
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322353
|
|
MR ASOKAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-018/834
(Thodiyoor)
|
1613008006NRG24220120241911919
|
22/01/2024
|
Kunjumol
|
1613008006WL083665
|
Kunjumol
|
00415
|
SBIN0071008
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322358
|
|
MR KUNJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-018/1202
(Thodiyoor)
|
1613008006NRG24220120241911890
|
22/01/2024
|
Sasikala.R
|
1613008006WL083665
|
Sasikala.R
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322328
|
|
SASIKALA R
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Oachira
|
KL-13-008-006-018/1228
(Thodiyoor)
|
1613008006NRG24220120241911897
|
22/01/2024
|
Mini K
|
1613008006WL083665
|
Mini K
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322329
|
|
MINI
|
UCO BANK(607066)
|
|
35
|
Oachira
|
KL-13-008-006-018/134
(Thodiyoor)
|
1613008006NRG24220120241911899
|
22/01/2024
|
Sheela C
|
1613008006WL083665
|
Sheela C
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322325
|
|
SHEELA S
|
UCO BANK(607066)
|
|
36
|
Oachira
|
KL-13-008-006-018/139
(Thodiyoor)
|
1613008006NRG24220120241911900
|
22/01/2024
|
REMA N
|
1613008006WL083665
|
REMA N
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322323
|
|
REMA N
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-006-018/150
(Thodiyoor)
|
1613008006NRG24220120241911902
|
22/01/2024
|
Girija
|
1613008006WL083665
|
Girija
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322324
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-006-018/161
(Thodiyoor)
|
1613008006NRG24220120241911904
|
22/01/2024
|
Jayasree
|
1613008006WL083665
|
Jayasree
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322333
|
|
JAYASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-006-018/5537
(Thodiyoor)
|
1613008006NRG24220120241911914
|
22/01/2024
|
ANU
|
1613008006WL083665
|
ANU
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322327
|
|
ANU
|
UCO BANK(607066)
|
|
40
|
Oachira
|
KL-13-008-006-018/799
(Thodiyoor)
|
1613008006NRG24220120241911916
|
22/01/2024
|
Sunitha
|
1613008006WL083665
|
Sunitha
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322330
|
|
SUNITHA
|
UCO BANK(607066)
|
|
41
|
Oachira
|
KL-13-008-006-018/847
(Thodiyoor)
|
1613008006NRG24220120241911922
|
22/01/2024
|
Ajitha B
|
1613008006WL083665
|
Ajitha B
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322326
|
|
AJITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-006-018/869
(Thodiyoor)
|
1613008006NRG24220120241911923
|
22/01/2024
|
SALEENA
|
1613008006WL083665
|
SALEENA
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322332
|
|
SALEENA
|
UCO BANK(607066)
|
|
43
|
Oachira
|
KL-13-008-006-018/938
(Thodiyoor)
|
1613008006NRG24220120241911931
|
22/01/2024
|
Bindhu
|
1613008006WL083665
|
Bindhu
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322331
|
|
BINDHU O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-017/3499
(Thodiyoor)
|
1613008006NRG24220120241911888
|
22/01/2024
|
SINDHU
|
1613008006WL083665
|
SINDHU
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322342
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Oachira
|
KL-13-008-006-018/1218
(Thodiyoor)
|
1613008006NRG24220120241911894
|
22/01/2024
|
Ajitha
|
1613008006WL083665
|
Ajitha
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138322341
|
|
AJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Oachira
|
KL-13-008-006-018/2217
(Thodiyoor)
|
1613008006NRG24220120241911906
|
22/01/2024
|
Lekha C
|
1613008006WL083665
|
Lekha C
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138322340
|
|
LEKHA C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Oachira
|
KL-13-008-006-018/908
(Thodiyoor)
|
1613008006NRG24220120241911925
|
22/01/2024
|
Fathimakunju
|
1613008006WL083665
|
Fathimakunju
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138322339
|
|
FATHIMA KUNJU I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|