|
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-13-008-006-022/3471
(Thodiyoor)
|
1613008006NRG24150220242063713
|
15/02/2024
|
USHA S KUMAR
|
1613008006WL091624
|
USHA S KUMAR
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226068
|
|
USHA S KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-022/377
(Thodiyoor)
|
1613008006NRG24150220242063714
|
15/02/2024
|
Kanakamma B
|
1613008006WL091624
|
Kanakamma B
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226064
|
|
KANAKAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-022/3467
(Thodiyoor)
|
1613008006NRG24150220242063711
|
15/02/2024
|
SHYNI
|
1613008006WL091624
|
SHYNI
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226065
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-022/444
(Thodiyoor)
|
1613008006NRG24150220242063716
|
15/02/2024
|
KOMALAM B BINDHU
|
1613008006WL091624
|
KOMALAM B BINDHU
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226067
|
|
KOMALAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-022/1546
(Thodiyoor)
|
1613008006NRG24150220242063706
|
15/02/2024
|
Rekha
|
1613008006WL091624
|
Rekha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894226058
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-022/1556
(Thodiyoor)
|
1613008006NRG24150220242063707
|
15/02/2024
|
Vasanthi
|
1613008006WL091624
|
Vasanthi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894226071
|
|
Mrs. VASANTHY S
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-022/3395
(Thodiyoor)
|
1613008006NRG24150220242063708
|
15/02/2024
|
Gomathi
|
1613008006WL091624
|
Gomathi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226057
|
|
Mrs. GOMATHI .
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-022/39
(Thodiyoor)
|
1613008006NRG24150220242063715
|
15/02/2024
|
Sivakami
|
1613008006WL091624
|
Sivakami
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226072
|
|
MRS SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-022/604
(Thodiyoor)
|
1613008006NRG24150220242063718
|
15/02/2024
|
Omana
|
1613008006WL091624
|
Omana
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226054
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-022/605
(Thodiyoor)
|
1613008006NRG24150220242063719
|
15/02/2024
|
Usha Kumari
|
1613008006WL091624
|
Usha Kumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226075
|
|
USHA KUMARI G
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-022/609
(Thodiyoor)
|
1613008006NRG24150220242063720
|
15/02/2024
|
Sasikala
|
1613008006WL091624
|
Sasikala
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226056
|
|
Mrs. SASHIKALA .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-022/611
(Thodiyoor)
|
1613008006NRG24150220242063721
|
15/02/2024
|
Suseela
|
1613008006WL091624
|
Suseela
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894226076
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-022/616
(Thodiyoor)
|
1613008006NRG24150220242063722
|
15/02/2024
|
Radhamany
|
1613008006WL091624
|
Radhamany
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226069
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
14
|
Oachira
|
KL-13-008-006-022/617
(Thodiyoor)
|
1613008006NRG24150220242063723
|
15/02/2024
|
Subeena
|
1613008006WL091624
|
Subeena
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226073
|
|
Mrs. SUBEENA .
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-022/618
(Thodiyoor)
|
1613008006NRG24150220242063724
|
15/02/2024
|
Rohini
|
1613008006WL091624
|
Rohini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226055
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-022/624
(Thodiyoor)
|
1613008006NRG24150220242063726
|
15/02/2024
|
Geetha.S
|
1613008006WL091624
|
Geetha.S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894226070
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-022/680
(Thodiyoor)
|
1613008006NRG24150220242063727
|
15/02/2024
|
RADHA
|
1613008006WL091624
|
RADHA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894226078
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-022/900
(Thodiyoor)
|
1613008006NRG24150220242063729
|
15/02/2024
|
M Seenath
|
1613008006WL091624
|
M Seenath
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894226077
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-022/623
(Thodiyoor)
|
1613008006NRG24150220242063725
|
15/02/2024
|
Sasikala
|
1613008006WL091624
|
Sasikala
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894226059
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-022/855
(Thodiyoor)
|
1613008006NRG24150220242063728
|
15/02/2024
|
Lekha S
|
1613008006WL091624
|
Lekha S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226062
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-022/924
(Thodiyoor)
|
1613008006NRG24150220242063730
|
15/02/2024
|
Saraswathi
|
1613008006WL091624
|
Saraswathi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894226063
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-022/3442
(Thodiyoor)
|
1613008006NRG24150220242063709
|
15/02/2024
|
Sumathi
|
1613008006WL091624
|
Sumathi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226074
|
|
MRS SUMATHY B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-022/3452
(Thodiyoor)
|
1613008006NRG24150220242063710
|
15/02/2024
|
Remani
|
1613008006WL091624
|
Remani
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226079
|
|
MRS RAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-022/3468
(Thodiyoor)
|
1613008006NRG24150220242063712
|
15/02/2024
|
PINKY S
|
1613008006WL091624
|
PINKY S
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226066
|
|
PINKY S
|
UCO BANK(607066)
|
|
25
|
Oachira
|
KL-13-008-006-022/601
(Thodiyoor)
|
1613008006NRG24150220242063717
|
15/02/2024
|
Nirmala
|
1613008006WL091624
|
Nirmala
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894226061
|
|
NIRMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-022/1543
(Thodiyoor)
|
1613008006NRG24150220242063705
|
15/02/2024
|
Ajitha
|
1613008006WL091624
|
Ajitha
|
00468
|
UBIN0554235
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894226060
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|