|
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)
|
1613008006NRG24290320242316863
|
29/03/2024
|
DHANA LEKSHMI AMMAL
|
1613008006WL108212
|
DHANA LEKSHMI AMMAL
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106975459
|
|
DHANA LEKSHMI AMMAL
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-017/194
(Thodiyoor)
|
1613008006NRG24290320242316868
|
29/03/2024
|
Sheeja
|
1613008006WL108212
|
Sheeja
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975452
|
|
SHEEJA S
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-017/413
(Thodiyoor)
|
1613008006NRG24290320242316879
|
29/03/2024
|
CHELLAMMAL
|
1613008006WL108212
|
CHELLAMMAL
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106975451
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-017/612
(Thodiyoor)
|
1613008006NRG24290320242316883
|
29/03/2024
|
DEEPA S
|
1613008006WL108212
|
DEEPA S
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975463
|
|
DEEPA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-017/3492
(Thodiyoor)
|
1613008006NRG24290320242316875
|
29/03/2024
|
RASHEEDA NAZAR
|
1613008006WL108212
|
RASHEEDA NAZAR
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975462
|
|
Mrs. RASHEEDA NASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-017/1730
(Thodiyoor)
|
1613008006NRG24290320242316867
|
29/03/2024
|
Rahmath
|
1613008006WL108212
|
Rahmath
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975461
|
|
Mrs. RAHUMATH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-017/1003
(Thodiyoor)
|
1613008006NRG24290320242316860
|
29/03/2024
|
Noorjahan
|
1613008006WL108212
|
Noorjahan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975447
|
|
Mrs. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-017/12
(Thodiyoor)
|
1613008006NRG24290320242316865
|
29/03/2024
|
Shini
|
1613008006WL108212
|
Shini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975446
|
|
Mrs. SHINI O
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-017/1722
(Thodiyoor)
|
1613008006NRG24290320242316866
|
29/03/2024
|
SUJAKUMARI S
|
1613008006WL108212
|
SUJAKUMARI S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975466
|
|
Mrs. SUJAKUMARI S
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-017/2580
(Thodiyoor)
|
1613008006NRG24290320242316869
|
29/03/2024
|
SEENA BEEVI
|
1613008006WL108212
|
SEENA BEEVI
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106975443
|
|
Mrs. SEENA BEEVI A
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-017/273
(Thodiyoor)
|
1613008006NRG24290320242316871
|
29/03/2024
|
Sreelatha
|
1613008006WL108212
|
Sreelatha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106975442
|
|
Mrs. SREELATHA L
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-017/3479
(Thodiyoor)
|
1613008006NRG24290320242316873
|
29/03/2024
|
Sheeja
|
1613008006WL108212
|
Sheeja
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106975450
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-017/382
(Thodiyoor)
|
1613008006NRG24290320242316876
|
29/03/2024
|
SUJATHA
|
1613008006WL108212
|
SUJATHA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975471
|
|
Mrs. L Sujatha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-017/410
(Thodiyoor)
|
1613008006NRG24290320242316877
|
29/03/2024
|
SUNITHA I
|
1613008006WL108212
|
SUNITHA I
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975445
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-017/475
(Thodiyoor)
|
1613008006NRG24290320242316880
|
29/03/2024
|
Prameela
|
1613008006WL108212
|
Prameela
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106975444
|
|
Mrs. PRAMEELA .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-017/480
(Thodiyoor)
|
1613008006NRG24290320242316881
|
29/03/2024
|
Sathi
|
1613008006WL108212
|
Sathi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106975441
|
|
Mrs. SATHIYAMMA B
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-017/53
(Thodiyoor)
|
1613008006NRG24290320242316882
|
29/03/2024
|
GIRIJA KUMARI
|
1613008006WL108212
|
GIRIJA KUMARI
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975469
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-017/957
(Thodiyoor)
|
1613008006NRG24290320242316887
|
29/03/2024
|
Sreeja
|
1613008006WL108212
|
Sreeja
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975453
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-017/99
(Thodiyoor)
|
1613008006NRG24290320242316888
|
29/03/2024
|
Bushra
|
1613008006WL108212
|
Bushra
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106975468
|
|
Mrs. BUSHARA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-007/4
(Thodiyoor)
|
1613008006NRG24290320242316859
|
29/03/2024
|
Noorjahan
|
1613008006WL108212
|
Noorjahan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975464
|
|
Mrs. S NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-017/410
(Thodiyoor)
|
1613008006NRG24290320242316878
|
29/03/2024
|
REJIKUMAR T S
|
1613008006WL108212
|
REJIKUMAR T S
|
00177
|
IOBA0001028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106975460
|
|
MR RAJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-017/2584
(Thodiyoor)
|
1613008006NRG24290320242316870
|
29/03/2024
|
BINDHU
|
1613008006WL108212
|
BINDHU
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975448
|
|
Mrs. R Bindhu
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-017/3483
(Thodiyoor)
|
1613008006NRG24290320242316874
|
29/03/2024
|
Rajasree
|
1613008006WL108212
|
Rajasree
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106975456
|
|
RAJASREE .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Oachira
|
KL-13-008-006-017/721
(Thodiyoor)
|
1613008006NRG24290320242316884
|
29/03/2024
|
RAHIYANATHU
|
1613008006WL108212
|
RAHIYANATHU
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975457
|
|
RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-017/951
(Thodiyoor)
|
1613008006NRG24290320242316886
|
29/03/2024
|
Rema R
|
1613008006WL108212
|
Rema R
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106975455
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG24290320242316862
|
29/03/2024
|
SAJIDA.K.M
|
1613008006WL108212
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975465
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-017/276
(Thodiyoor)
|
1613008006NRG24290320242316872
|
29/03/2024
|
R.Radhamma
|
1613008006WL108212
|
R.Radhamma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975467
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-017/104
(Thodiyoor)
|
1613008006NRG24290320242316861
|
29/03/2024
|
Sujatha
|
1613008006WL108212
|
Sujatha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106975458
|
|
SUJATHA V
|
UCO BANK(607066)
|
|
29
|
Oachira
|
KL-13-008-006-017/86
(Thodiyoor)
|
1613008006NRG24290320242316885
|
29/03/2024
|
Sarala
|
1613008006WL108212
|
Sarala
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106975454
|
|
SARALA T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-017/1113
(Thodiyoor)
|
1613008006NRG24290320242316864
|
29/03/2024
|
Rohini
|
1613008006WL108212
|
Rohini
|
00547
|
DLXB0000184
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106975440
|
|
ROHINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-018/111
(Thodiyoor)
|
1613008006NRG24290320242316889
|
29/03/2024
|
Retnamma
|
1613008006WL108212
|
Retnamma
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975470
|
|
MRS S RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-018/908
(Thodiyoor)
|
1613008006NRG24290320242316890
|
29/03/2024
|
Fathimakunju
|
1613008006WL108212
|
Fathimakunju
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106975449
|
|
FATHIMA KUNJU I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|