|
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-13-008-006-019/1080
(Thodiyoor)
|
1613008006NRG24150220242067178
|
15/02/2024
|
Sumangala
|
1613008006WL091812
|
Sumangala
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226120
|
|
SUMANGALA K
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-020/1368
(Thodiyoor)
|
1613008006NRG24150220242067184
|
15/02/2024
|
Rema
|
1613008006WL091812
|
Rema
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894226123
|
|
REMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-020/1399
(Thodiyoor)
|
1613008006NRG24150220242067186
|
15/02/2024
|
K.Surendran
|
1613008006WL091812
|
K.Surendran
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226122
|
|
SURENDRAN K
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-020/2
(Thodiyoor)
|
1613008006NRG24150220242067189
|
15/02/2024
|
Zeenath
|
1613008006WL091812
|
Zeenath
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226124
|
|
SEENATH H
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-020/3390
(Thodiyoor)
|
1613008006NRG24150220242067191
|
15/02/2024
|
Lissi
|
1613008006WL091812
|
Lissi
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226127
|
|
LISSY T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-020/35
(Thodiyoor)
|
1613008006NRG24150220242067195
|
15/02/2024
|
Vijayakumary
|
1613008006WL091812
|
Vijayakumary
|
00078
|
CNRB0014510
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226131
|
|
VIJAYAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-020/1395
(Thodiyoor)
|
1613008006NRG24150220242067185
|
15/02/2024
|
Sudha
|
1613008006WL091812
|
Sudha
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226121
|
|
MS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-020/5
(Thodiyoor)
|
1613008006NRG24150220242067197
|
15/02/2024
|
Radha
|
1613008006WL091812
|
Radha
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226125
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Oachira
|
KL-13-008-006-020/919
(Thodiyoor)
|
1613008006NRG24150220242067199
|
15/02/2024
|
SREEDEVI
|
1613008006WL091812
|
SREEDEVI
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226126
|
|
Mrs. SREEDEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-020/283
(Thodiyoor)
|
1613008006NRG24150220242067190
|
15/02/2024
|
Sivankutty
|
1613008006WL091812
|
Sivankutty
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894226135
|
|
Mr. SIVAN KUTTY T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-020/1402
(Thodiyoor)
|
1613008006NRG24150220242067187
|
15/02/2024
|
Saraswathy
|
1613008006WL091812
|
Saraswathy
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894226130
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-020/392
(Thodiyoor)
|
1613008006NRG24150220242067196
|
15/02/2024
|
V USHA
|
1613008006WL091812
|
V USHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894226134
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-020/101
(Thodiyoor)
|
1613008006NRG24150220242067179
|
15/02/2024
|
MUTHU BEEVI
|
1613008006WL091812
|
MUTHU BEEVI
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226128
|
|
Mrs. MUTHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Oachira
|
KL-13-008-006-020/922
(Thodiyoor)
|
1613008006NRG24150220242067200
|
15/02/2024
|
RADHAMANI RADHAMANI
|
1613008006WL091812
|
RADHAMANI RADHAMANI
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226117
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-020/3404
(Thodiyoor)
|
1613008006NRG24150220242067193
|
15/02/2024
|
MADHAVAN K
|
1613008006WL091812
|
MADHAVAN K
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226136
|
|
VASANTHI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-020/116
(Thodiyoor)
|
1613008006NRG24150220242067181
|
15/02/2024
|
Deepa
|
1613008006WL091812
|
Deepa
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226118
|
|
DEEPA
|
UCO BANK(607066)
|
|
17
|
Oachira
|
KL-13-008-006-021/803
(Thodiyoor)
|
1613008006NRG24150220242067201
|
15/02/2024
|
JASNA T N
|
1613008006WL091812
|
JASNA T N
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226119
|
|
JASNA T N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-020/3395
(Thodiyoor)
|
1613008006NRG24150220242067192
|
15/02/2024
|
Podiyamma
|
1613008006WL091812
|
Podiyamma
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226115
|
|
PODIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-020/1485
(Thodiyoor)
|
1613008006NRG24150220242067188
|
15/02/2024
|
Radhamaniamma
|
1613008006WL091812
|
Radhamaniamma
|
00547
|
DLXB0000184
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226116
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-020/104
(Thodiyoor)
|
1613008006NRG24150220242067180
|
15/02/2024
|
Shakeena
|
1613008006WL091812
|
Shakeena
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894226132
|
|
SHAKKEENA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Oachira
|
KL-13-008-006-020/3406
(Thodiyoor)
|
1613008006NRG24150220242067194
|
15/02/2024
|
MAIMOONATHU F
|
1613008006WL091812
|
MAIMOONATHU F
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894226129
|
|
MAIMOONATHU F
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-006-020/665
(Thodiyoor)
|
1613008006NRG24150220242067198
|
15/02/2024
|
REJIMOL A
|
1613008006WL091812
|
REJIMOL A
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894226133
|
|
REJIMOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|