|
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-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24180320242264202
|
18/03/2024
|
DHANA LEKSHMI AMMAL
|
1613008006WL103838
|
DHANA LEKSHMI AMMAL
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638390
|
|
DHANA LEKSHMI AMMAL
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-017/274
(Thodiyoor)
|
1613008006NRG24180320242264212
|
18/03/2024
|
REMANI AMMA
|
1613008006WL103838
|
REMANI AMMA
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102638380
|
|
REMANI AMMA R
|
HDFC BANK LTD(607152)
|
|
3
|
Oachira
|
KL-13-008-006-017/413
(Thodiyoor)
|
1613008006NRG24180320242264219
|
18/03/2024
|
CHELLAMMAL
|
1613008006WL103838
|
CHELLAMMAL
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638383
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-017/472
(Thodiyoor)
|
1613008006NRG24180320242264220
|
18/03/2024
|
Sathi
|
1613008006WL103838
|
Sathi
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102638382
|
|
SATHI O
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-017/612
(Thodiyoor)
|
1613008006NRG24180320242264226
|
18/03/2024
|
DEEPA S
|
1613008006WL103838
|
DEEPA S
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638394
|
|
DEEPA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-017/3492
(Thodiyoor)
|
1613008006NRG24180320242264216
|
18/03/2024
|
RASHEEDA NAZAR
|
1613008006WL103838
|
RASHEEDA NAZAR
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638393
|
|
Mrs. RASHEEDA NASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-017/474
(Thodiyoor)
|
1613008006NRG24180320242264221
|
18/03/2024
|
Geetha
|
1613008006WL103838
|
Geetha
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638381
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-017/1730
(Thodiyoor)
|
1613008006NRG24180320242264207
|
18/03/2024
|
Rahmath
|
1613008006WL103838
|
Rahmath
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102638392
|
|
Mrs. RAHUMATH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-017/1003
(Thodiyoor)
|
1613008006NRG24180320242264196
|
18/03/2024
|
Noorjahan
|
1613008006WL103838
|
Noorjahan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638377
|
|
Mrs. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-017/11
(Thodiyoor)
|
1613008006NRG24180320242264200
|
18/03/2024
|
SATHI S
|
1613008006WL103838
|
SATHI S
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102638370
|
|
SATHEEMOHANAN,MOHANAN ACHARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Oachira
|
KL-13-008-006-017/1104
(Thodiyoor)
|
1613008006NRG24180320242264201
|
18/03/2024
|
Mini.S
|
1613008006WL103838
|
Mini.S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638368
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-006-017/12
(Thodiyoor)
|
1613008006NRG24180320242264204
|
18/03/2024
|
Shini
|
1613008006WL103838
|
Shini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638378
|
|
Mrs. SHINI O
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-017/142
(Thodiyoor)
|
1613008006NRG24180320242264205
|
18/03/2024
|
Chandralekha
|
1613008006WL103838
|
Chandralekha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102638402
|
|
Mrs. CHANDRALEKHA C
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-017/1722
(Thodiyoor)
|
1613008006NRG24180320242264206
|
18/03/2024
|
SUJAKUMARI S
|
1613008006WL103838
|
SUJAKUMARI S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102638397
|
|
Mrs. SUJAKUMARI S
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-017/2332
(Thodiyoor)
|
1613008006NRG24180320242264208
|
18/03/2024
|
MAJITHA BEEVI
|
1613008006WL103838
|
MAJITHA BEEVI
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638376
|
|
Mrs. Majiithabeevi .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-017/2580
(Thodiyoor)
|
1613008006NRG24180320242264209
|
18/03/2024
|
SEENA BEEVI
|
1613008006WL103838
|
SEENA BEEVI
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638372
|
|
Mrs. SEENA BEEVI A
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-017/273
(Thodiyoor)
|
1613008006NRG24180320242264211
|
18/03/2024
|
Sreelatha
|
1613008006WL103838
|
Sreelatha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638371
|
|
Mrs. SREELATHA L
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-017/3479
(Thodiyoor)
|
1613008006NRG24180320242264214
|
18/03/2024
|
Sheeja
|
1613008006WL103838
|
Sheeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638374
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-017/3512
(Thodiyoor)
|
1613008006NRG24180320242264217
|
18/03/2024
|
Ambika
|
1613008006WL103838
|
Ambika
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638405
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-017/382
(Thodiyoor)
|
1613008006NRG24180320242264218
|
18/03/2024
|
SUJATHA
|
1613008006WL103838
|
SUJATHA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102638406
|
|
Mrs. L Sujatha
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-017/475
(Thodiyoor)
|
1613008006NRG24180320242264222
|
18/03/2024
|
Prameela
|
1613008006WL103838
|
Prameela
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638373
|
|
Mrs. PRAMEELA .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-017/48
(Thodiyoor)
|
1613008006NRG24180320242264223
|
18/03/2024
|
SHEEJA
|
1613008006WL103838
|
SHEEJA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638400
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-017/480
(Thodiyoor)
|
1613008006NRG24180320242264224
|
18/03/2024
|
Sathi
|
1613008006WL103838
|
Sathi
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102638369
|
|
Mrs. SATHIYAMMA B
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-017/53
(Thodiyoor)
|
1613008006NRG24180320242264225
|
18/03/2024
|
GIRIJA KUMARI
|
1613008006WL103838
|
GIRIJA KUMARI
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638404
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-017/907
(Thodiyoor)
|
1613008006NRG24180320242264229
|
18/03/2024
|
Mani
|
1613008006WL103838
|
Mani
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102638375
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-017/957
(Thodiyoor)
|
1613008006NRG24180320242264231
|
18/03/2024
|
Sreeja
|
1613008006WL103838
|
Sreeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638384
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-017/99
(Thodiyoor)
|
1613008006NRG24180320242264232
|
18/03/2024
|
Bushra
|
1613008006WL103838
|
Bushra
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638403
|
|
Mrs. BUSHARA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-007/4
(Thodiyoor)
|
1613008006NRG24180320242264195
|
18/03/2024
|
Noorjahan
|
1613008006WL103838
|
Noorjahan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638395
|
|
Mrs. S NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-017/2584
(Thodiyoor)
|
1613008006NRG24180320242264210
|
18/03/2024
|
BINDHU
|
1613008006WL103838
|
BINDHU
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638379
|
|
Mrs. R Bindhu
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-017/3483
(Thodiyoor)
|
1613008006NRG24180320242264215
|
18/03/2024
|
Rajasree
|
1613008006WL103838
|
Rajasree
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638387
|
|
RAJASREE .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Oachira
|
KL-13-008-006-017/721
(Thodiyoor)
|
1613008006NRG24180320242264227
|
18/03/2024
|
RAHIYANATHU
|
1613008006WL103838
|
RAHIYANATHU
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638388
|
|
RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-017/951
(Thodiyoor)
|
1613008006NRG24180320242264230
|
18/03/2024
|
Rema R
|
1613008006WL103838
|
Rema R
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638386
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-017/102
(Thodiyoor)
|
1613008006NRG24180320242264197
|
18/03/2024
|
Sathi
|
1613008006WL103838
|
Sathi
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102638401
|
|
Mrs. Sathy P
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG24180320242264199
|
18/03/2024
|
SAJIDA.K.M
|
1613008006WL103838
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638396
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-017/276
(Thodiyoor)
|
1613008006NRG24180320242264213
|
18/03/2024
|
R.Radhamma
|
1613008006WL103838
|
R.Radhamma
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102638399
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-018/1213
(Thodiyoor)
|
1613008006NRG24180320242264234
|
18/03/2024
|
Santha
|
1613008006WL103838
|
Santha
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102638398
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-017/104
(Thodiyoor)
|
1613008006NRG24180320242264198
|
18/03/2024
|
Sujatha
|
1613008006WL103838
|
Sujatha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638389
|
|
SUJATHA V
|
UCO BANK(607066)
|
|
38
|
Oachira
|
KL-13-008-006-017/86
(Thodiyoor)
|
1613008006NRG24180320242264228
|
18/03/2024
|
Sarala
|
1613008006WL103838
|
Sarala
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638385
|
|
SARALA T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-017/1113
(Thodiyoor)
|
1613008006NRG24180320242264203
|
18/03/2024
|
Rohini
|
1613008006WL103838
|
Rohini
|
00547
|
DLXB0000184
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102638367
|
|
ROHINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-018/111
(Thodiyoor)
|
1613008006NRG24180320242264233
|
18/03/2024
|
Retnamma
|
1613008006WL103838
|
Retnamma
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102638391
|
|
MRS S RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|