|
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)
|
1613008006NRG24261220231756748
|
26/12/2023
|
Rejitha
|
1613008006WL075904
|
Rejitha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187157
|
|
RAJITHA S
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-018/586
(Thodiyoor)
|
1613008006NRG24261220231756756
|
26/12/2023
|
Safiyabeevi
|
1613008006WL075904
|
Safiyabeevi
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187174
|
|
SAFIYABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-018/2454
(Thodiyoor)
|
1613008006NRG24261220231756747
|
26/12/2023
|
Sindhu.J
|
1613008006WL075904
|
Sindhu.J
|
00078
|
CNRB0002896
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672187156
|
|
SINDHU J
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-006-018/816
(Thodiyoor)
|
1613008006NRG24261220231756761
|
26/12/2023
|
Sasidharan
|
1613008006WL075904
|
Sasidharan
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187158
|
|
SASIDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-018/1501
(Thodiyoor)
|
1613008006NRG24261220231756739
|
26/12/2023
|
Mallika
|
1613008006WL075904
|
Mallika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187163
|
|
MALLIKA
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-006-018/4
(Thodiyoor)
|
1613008006NRG24261220231756753
|
26/12/2023
|
Sindhu
|
1613008006WL075904
|
Sindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187176
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-018/810
(Thodiyoor)
|
1613008006NRG24261220231756760
|
26/12/2023
|
Chellappan
|
1613008006WL075904
|
Chellappan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187160
|
|
CHELLAPPAN K K
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-006-018/841
(Thodiyoor)
|
1613008006NRG24261220231756764
|
26/12/2023
|
Rajamma.R
|
1613008006WL075904
|
Rajamma.R
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672187164
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-006-018/914
(Thodiyoor)
|
1613008006NRG24261220231756772
|
26/12/2023
|
Babu R
|
1613008006WL075904
|
Babu R
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672187175
|
|
BABU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-018/825
(Thodiyoor)
|
1613008006NRG24261220231756762
|
26/12/2023
|
SUNITHA
|
1613008006WL075904
|
SUNITHA
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187161
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-006-018/843
(Thodiyoor)
|
1613008006NRG24261220231756766
|
26/12/2023
|
Bhaskaranpillai
|
1613008006WL075904
|
Bhaskaranpillai
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187177
|
|
BHASKARAN PILLAI
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-006-018/844
(Thodiyoor)
|
1613008006NRG24261220231756767
|
26/12/2023
|
Sreelatha.R
|
1613008006WL075904
|
Sreelatha.R
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187162
|
|
SREELATHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-018/1497
(Thodiyoor)
|
1613008006NRG24261220231756736
|
26/12/2023
|
C.Shylaja
|
1613008006WL075904
|
C.Shylaja
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187139
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-018/79
(Thodiyoor)
|
1613008006NRG24261220231756758
|
26/12/2023
|
Sujatha
|
1613008006WL075904
|
Sujatha
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187140
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-018/936
(Thodiyoor)
|
1613008006NRG24261220231756776
|
26/12/2023
|
Rasheeda
|
1613008006WL075904
|
Rasheeda
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672187152
|
|
RASHEEDA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-018/1225
(Thodiyoor)
|
1613008006NRG24261220231756730
|
26/12/2023
|
Ushakumari
|
1613008006WL075904
|
Ushakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187137
|
|
Mrs. . USHAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-018/169
(Thodiyoor)
|
1613008006NRG24261220231756742
|
26/12/2023
|
Radha
|
1613008006WL075904
|
Radha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187135
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-018/2418
(Thodiyoor)
|
1613008006NRG24261220231756745
|
26/12/2023
|
Sulochana
|
1613008006WL075904
|
Sulochana
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672187136
|
|
Mrs. SULOCHANA S
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-018/2956
(Thodiyoor)
|
1613008006NRG24261220231756749
|
26/12/2023
|
Sundaran
|
1613008006WL075904
|
Sundaran
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187138
|
|
Mr. SUNDARAN K
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-018/501
(Thodiyoor)
|
1613008006NRG24261220231756754
|
26/12/2023
|
Sathyabhama
|
1613008006WL075904
|
Sathyabhama
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187166
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-018/5516
(Thodiyoor)
|
1613008006NRG24261220231756755
|
26/12/2023
|
Ajitha
|
1613008006WL075904
|
Ajitha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187169
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-022/1579
(Thodiyoor)
|
1613008006NRG24261220231756779
|
26/12/2023
|
Rekha
|
1613008006WL075904
|
Rekha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187184
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-018/1222
(Thodiyoor)
|
1613008006NRG24261220231756729
|
26/12/2023
|
Mani S
|
1613008006WL075904
|
Mani S
|
00409
|
SIBL0000140
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672187134
|
|
MANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-018/132
(Thodiyoor)
|
1613008006NRG24261220231756732
|
26/12/2023
|
Vijayamma
|
1613008006WL075904
|
Vijayamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187145
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
25
|
Oachira
|
KL-13-008-006-018/141
(Thodiyoor)
|
1613008006NRG24261220231756735
|
26/12/2023
|
Sreeja
|
1613008006WL075904
|
Sreeja
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187150
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-018/151
(Thodiyoor)
|
1613008006NRG24261220231756740
|
26/12/2023
|
Sathyabhama
|
1613008006WL075904
|
Sathyabhama
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187171
|
|
SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-018/2452
(Thodiyoor)
|
1613008006NRG24261220231756746
|
26/12/2023
|
Ajitha
|
1613008006WL075904
|
Ajitha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187147
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-018/3035
(Thodiyoor)
|
1613008006NRG24261220231756750
|
26/12/2023
|
Suseela
|
1613008006WL075904
|
Suseela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187151
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-018/354
(Thodiyoor)
|
1613008006NRG24261220231756751
|
26/12/2023
|
Leela
|
1613008006WL075904
|
Leela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187144
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-018/39
(Thodiyoor)
|
1613008006NRG24261220231756752
|
26/12/2023
|
Suseela
|
1613008006WL075904
|
Suseela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187182
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-018/681
(Thodiyoor)
|
1613008006NRG24261220231756757
|
26/12/2023
|
Kunjumol
|
1613008006WL075904
|
Kunjumol
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187146
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-018/842
(Thodiyoor)
|
1613008006NRG24261220231756765
|
26/12/2023
|
Aji.K
|
1613008006WL075904
|
Aji.K
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187142
|
|
MRS AJI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-018/924
(Thodiyoor)
|
1613008006NRG24261220231756773
|
26/12/2023
|
Sainayoraji
|
1613008006WL075904
|
Sainayoraji
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187149
|
|
SAINIYO RAJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-018/925
(Thodiyoor)
|
1613008006NRG24261220231756774
|
26/12/2023
|
Sobha
|
1613008006WL075904
|
Sobha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187143
|
|
Mrs. SOBHA L
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-018/926
(Thodiyoor)
|
1613008006NRG24261220231756775
|
26/12/2023
|
Rama
|
1613008006WL075904
|
Rama
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187167
|
|
MRS REMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-018/1499
(Thodiyoor)
|
1613008006NRG24261220231756737
|
26/12/2023
|
Geetha K
|
1613008006WL075904
|
Geetha K
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672187155
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-018/2215
(Thodiyoor)
|
1613008006NRG24261220231756743
|
26/12/2023
|
Valsala
|
1613008006WL075904
|
Valsala
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187165
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-018/913
(Thodiyoor)
|
1613008006NRG24261220231756771
|
26/12/2023
|
Sheela
|
1613008006WL075904
|
Sheela
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187180
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-018/939
(Thodiyoor)
|
1613008006NRG24261220231756778
|
26/12/2023
|
ASOKAN.S
|
1613008006WL075904
|
ASOKAN.S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187178
|
|
MR ASOKAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-018/834
(Thodiyoor)
|
1613008006NRG24261220231756763
|
26/12/2023
|
Kunjumol
|
1613008006WL075904
|
Kunjumol
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187183
|
|
MR KUNJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-018/1228
(Thodiyoor)
|
1613008006NRG24261220231756731
|
26/12/2023
|
Mini K
|
1613008006WL075904
|
Mini K
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187159
|
|
MINI
|
UCO BANK(607066)
|
|
42
|
Oachira
|
KL-13-008-006-018/134
(Thodiyoor)
|
1613008006NRG24261220231756733
|
26/12/2023
|
Sheela C
|
1613008006WL075904
|
Sheela C
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187148
|
|
SHEELA S
|
UCO BANK(607066)
|
|
43
|
Oachira
|
KL-13-008-006-018/139
(Thodiyoor)
|
1613008006NRG24261220231756734
|
26/12/2023
|
REMA N
|
1613008006WL075904
|
REMA N
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187154
|
|
REMA N
|
HDFC BANK LTD(607152)
|
|
44
|
Oachira
|
KL-13-008-006-018/150
(Thodiyoor)
|
1613008006NRG24261220231756738
|
26/12/2023
|
Girija
|
1613008006WL075904
|
Girija
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187153
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
|
45
|
Oachira
|
KL-13-008-006-018/161
(Thodiyoor)
|
1613008006NRG24261220231756741
|
26/12/2023
|
Jayasree
|
1613008006WL075904
|
Jayasree
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187181
|
|
JAYASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-006-018/799
(Thodiyoor)
|
1613008006NRG24261220231756759
|
26/12/2023
|
Sunitha
|
1613008006WL075904
|
Sunitha
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187172
|
|
SUNITHA
|
UCO BANK(607066)
|
|
47
|
Oachira
|
KL-13-008-006-018/847
(Thodiyoor)
|
1613008006NRG24261220231756768
|
26/12/2023
|
Ajitha B
|
1613008006WL075904
|
Ajitha B
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187141
|
|
AJITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-006-018/869
(Thodiyoor)
|
1613008006NRG24261220231756769
|
26/12/2023
|
SALEENA
|
1613008006WL075904
|
SALEENA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187173
|
|
SALEENA
|
UCO BANK(607066)
|
|
49
|
Oachira
|
KL-13-008-006-018/938
(Thodiyoor)
|
1613008006NRG24261220231756777
|
26/12/2023
|
Bindhu
|
1613008006WL075904
|
Bindhu
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187179
|
|
BINDHU O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-018/2217
(Thodiyoor)
|
1613008006NRG24261220231756744
|
26/12/2023
|
Lekha C
|
1613008006WL075904
|
Lekha C
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187170
|
|
LEKHA C
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Oachira
|
KL-13-008-006-018/908
(Thodiyoor)
|
1613008006NRG24261220231756770
|
26/12/2023
|
Fathimakunju
|
1613008006WL075904
|
Fathimakunju
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187168
|
|
FATHIMA KUNJU I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|