|
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-13-008-006-020/227
(Thodiyoor)
|
1613008006NRG24080220242017130
|
08/02/2024
|
K.Vasumathy
|
1613008006WL089273
|
K.Vasumathy
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827470
|
|
VASUMATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-020/27
(Thodiyoor)
|
1613008006NRG24080220242017133
|
08/02/2024
|
CHANDRIKA
|
1613008006WL089273
|
CHANDRIKA
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827477
|
|
CHANDRIKA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-020/409
(Thodiyoor)
|
1613008006NRG24080220242017138
|
08/02/2024
|
Shakeela
|
1613008006WL089273
|
Shakeela
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827460
|
|
SHAKKEELA .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-020/663
(Thodiyoor)
|
1613008006NRG24080220242017141
|
08/02/2024
|
Usha
|
1613008006WL089273
|
Usha
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827459
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-020/85
(Thodiyoor)
|
1613008006NRG24080220242017142
|
08/02/2024
|
SUDHA
|
1613008006WL089273
|
SUDHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827458
|
|
Mrs. N SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-020/1401
(Thodiyoor)
|
1613008006NRG24080220242017127
|
08/02/2024
|
Sindhu
|
1613008006WL089273
|
Sindhu
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827463
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-020/30
(Thodiyoor)
|
1613008006NRG24080220242017134
|
08/02/2024
|
Asmabeevi
|
1613008006WL089273
|
Asmabeevi
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827469
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-020/3282
(Thodiyoor)
|
1613008006NRG24080220242017135
|
08/02/2024
|
Deepthi
|
1613008006WL089273
|
Deepthi
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827481
|
|
DEEPTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-020/408
(Thodiyoor)
|
1613008006NRG24080220242017137
|
08/02/2024
|
Thankamma
|
1613008006WL089273
|
Thankamma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827468
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-020/544
(Thodiyoor)
|
1613008006NRG24080220242017140
|
08/02/2024
|
Suseela
|
1613008006WL089273
|
Suseela
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827461
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-020/910
(Thodiyoor)
|
1613008006NRG24080220242017144
|
08/02/2024
|
Omana
|
1613008006WL089273
|
Omana
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827462
|
|
MRS OMANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-020/1600
(Thodiyoor)
|
1613008006NRG24080220242017129
|
08/02/2024
|
Sreedevi
|
1613008006WL089273
|
Sreedevi
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827480
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-020/13
(Thodiyoor)
|
1613008006NRG24080220242017122
|
08/02/2024
|
L.Padmavathy
|
1613008006WL089273
|
L.Padmavathy
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827465
|
|
PADMAVATHY
|
UCO BANK(607066)
|
|
14
|
Oachira
|
KL-13-008-006-020/1361
(Thodiyoor)
|
1613008006NRG24080220242017123
|
08/02/2024
|
B.PONNAMMA
|
1613008006WL089273
|
B.PONNAMMA
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827466
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
15
|
Oachira
|
KL-13-008-006-020/1405
(Thodiyoor)
|
1613008006NRG24080220242017128
|
08/02/2024
|
Pathumuth
|
1613008006WL089273
|
Pathumuth
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827467
|
|
PATHUMUTH
|
UCO BANK(607066)
|
|
16
|
Oachira
|
KL-13-008-006-020/896
(Thodiyoor)
|
1613008006NRG24080220242017143
|
08/02/2024
|
NABEESA BEEVI
|
1613008006WL089273
|
NABEESA BEEVI
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827464
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-020/11
(Thodiyoor)
|
1613008006NRG24080220242017119
|
08/02/2024
|
Pathimma Kunju
|
1613008006WL089273
|
Pathimma Kunju
|
00468
|
UBIN0554235
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827478
|
|
FATHIMAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-006-020/390
(Thodiyoor)
|
1613008006NRG24080220242017136
|
08/02/2024
|
Seenath
|
1613008006WL089273
|
Seenath
|
00468
|
UBIN0554235
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827479
|
|
Mrs. Seenath R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-020/233
(Thodiyoor)
|
1613008006NRG24080220242017131
|
08/02/2024
|
S Vasantha Kumari
|
1613008006WL089273
|
S Vasantha Kumari
|
00547
|
DLXB0000184
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827457
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-020/114
(Thodiyoor)
|
1613008006NRG24080220242017120
|
08/02/2024
|
Remadevi
|
1613008006WL089273
|
Remadevi
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827475
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Oachira
|
KL-13-008-006-020/1378
(Thodiyoor)
|
1613008006NRG24080220242017124
|
08/02/2024
|
Nazeema
|
1613008006WL089273
|
Nazeema
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827471
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-006-020/1384
(Thodiyoor)
|
1613008006NRG24080220242017125
|
08/02/2024
|
LeelammaGeorge
|
1613008006WL089273
|
LeelammaGeorge
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827474
|
|
AKSHARA KUDUMBASREE AYALKOOTAM
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Oachira
|
KL-13-008-006-020/1393
(Thodiyoor)
|
1613008006NRG24080220242017126
|
08/02/2024
|
Thankamany
|
1613008006WL089273
|
Thankamany
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827473
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Oachira
|
KL-13-008-006-020/2613
(Thodiyoor)
|
1613008006NRG24080220242017132
|
08/02/2024
|
BINDU K
|
1613008006WL089273
|
BINDU K
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827472
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-006-020/445
(Thodiyoor)
|
1613008006NRG24080220242017139
|
08/02/2024
|
GANGA R
|
1613008006WL089273
|
GANGA R
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827476
|
|
GANGA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|