|
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)
|
1613008006NRG24140320242248103
|
14/03/2024
|
USHA S KUMAR
|
1613008006WL102585
|
USHA S KUMAR
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035518
|
|
USHA S KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-022/3471
(Thodiyoor)
|
1613008006NRG24140320242248104
|
14/03/2024
|
USHA S KUMAR
|
1613008006WL102585
|
USHA S KUMAR
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158035519
|
|
USHA S KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-022/3467
(Thodiyoor)
|
1613008006NRG24140320242248099
|
14/03/2024
|
SHYNI
|
1613008006WL102585
|
SHYNI
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035520
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-022/3467
(Thodiyoor)
|
1613008006NRG24140320242248100
|
14/03/2024
|
SHYNI
|
1613008006WL102585
|
SHYNI
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158035521
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-022/444
(Thodiyoor)
|
1613008006NRG24140320242248105
|
14/03/2024
|
KOMALAM B BINDHU
|
1613008006WL102585
|
KOMALAM B BINDHU
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158035507
|
|
KOMALAN B
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-022/444
(Thodiyoor)
|
1613008006NRG24140320242248106
|
14/03/2024
|
KOMALAM B BINDHU
|
1613008006WL102585
|
KOMALAM B BINDHU
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035508
|
|
KOMALAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-022/1546
(Thodiyoor)
|
1613008006NRG24140320242248083
|
14/03/2024
|
Rekha
|
1613008006WL102585
|
Rekha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035541
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-022/1546
(Thodiyoor)
|
1613008006NRG24140320242248084
|
14/03/2024
|
Rekha
|
1613008006WL102585
|
Rekha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158035540
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-022/1551
(Thodiyoor)
|
1613008006NRG24140320242248085
|
14/03/2024
|
Nadeera
|
1613008006WL102585
|
Nadeera
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158035524
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-022/1551
(Thodiyoor)
|
1613008006NRG24140320242248086
|
14/03/2024
|
Nadeera
|
1613008006WL102585
|
Nadeera
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035525
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-022/1555
(Thodiyoor)
|
1613008006NRG24140320242248089
|
14/03/2024
|
Sobha
|
1613008006WL102585
|
Sobha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158035526
|
|
Mrs. SOBHA M
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-022/1555
(Thodiyoor)
|
1613008006NRG24140320242248090
|
14/03/2024
|
Sobha
|
1613008006WL102585
|
Sobha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035527
|
|
Mrs. SOBHA M
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-022/2049
(Thodiyoor)
|
1613008006NRG24140320242248092
|
14/03/2024
|
Viji
|
1613008006WL102585
|
Viji
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158035501
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-022/2049
(Thodiyoor)
|
1613008006NRG24140320242248093
|
14/03/2024
|
Viji
|
1613008006WL102585
|
Viji
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158035502
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-022/2052
(Thodiyoor)
|
1613008006NRG24140320242248094
|
14/03/2024
|
Sauda beevi
|
1613008006WL102585
|
Sauda beevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035504
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-022/2053
(Thodiyoor)
|
1613008006NRG24140320242248095
|
14/03/2024
|
Mini
|
1613008006WL102585
|
Mini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158035505
|
|
Mrs. G MINI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-022/2053
(Thodiyoor)
|
1613008006NRG24140320242248096
|
14/03/2024
|
Mini
|
1613008006WL102585
|
Mini
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158035506
|
|
Mrs. G MINI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-022/611
(Thodiyoor)
|
1613008006NRG24140320242248107
|
14/03/2024
|
Suseela
|
1613008006WL102585
|
Suseela
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158035534
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-022/611
(Thodiyoor)
|
1613008006NRG24140320242248108
|
14/03/2024
|
Suseela
|
1613008006WL102585
|
Suseela
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158035535
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-022/617
(Thodiyoor)
|
1613008006NRG24140320242248109
|
14/03/2024
|
Subeena
|
1613008006WL102585
|
Subeena
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158035532
|
|
Mrs. SUBEENA .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-022/617
(Thodiyoor)
|
1613008006NRG24140320242248110
|
14/03/2024
|
Subeena
|
1613008006WL102585
|
Subeena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158035533
|
|
Mrs. SUBEENA .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-022/624
(Thodiyoor)
|
1613008006NRG24140320242248111
|
14/03/2024
|
Geetha.S
|
1613008006WL102585
|
Geetha.S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158035528
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-022/624
(Thodiyoor)
|
1613008006NRG24140320242248112
|
14/03/2024
|
Geetha.S
|
1613008006WL102585
|
Geetha.S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035529
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-022/680
(Thodiyoor)
|
1613008006NRG24140320242248113
|
14/03/2024
|
RADHA
|
1613008006WL102585
|
RADHA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035530
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-022/680
(Thodiyoor)
|
1613008006NRG24140320242248114
|
14/03/2024
|
RADHA
|
1613008006WL102585
|
RADHA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035531
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-022/1573
(Thodiyoor)
|
1613008006NRG24140320242248091
|
14/03/2024
|
SARASAMMA K
|
1613008006WL102585
|
SARASAMMA K
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158035503
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-022/111
(Thodiyoor)
|
1613008006NRG24140320242248077
|
14/03/2024
|
Renuakayamma
|
1613008006WL102585
|
Renuakayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035509
|
|
MRS RENUKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-022/111
(Thodiyoor)
|
1613008006NRG24140320242248078
|
14/03/2024
|
Renuakayamma
|
1613008006WL102585
|
Renuakayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035510
|
|
MRS RENUKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-022/146
(Thodiyoor)
|
1613008006NRG24140320242248079
|
14/03/2024
|
SARASWATHY
|
1613008006WL102585
|
SARASWATHY
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158035539
|
|
MRS SARASWATHY WO GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-022/146
(Thodiyoor)
|
1613008006NRG24140320242248080
|
14/03/2024
|
SARASWATHY
|
1613008006WL102585
|
SARASWATHY
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158035538
|
|
MRS SARASWATHY WO GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-022/1554
(Thodiyoor)
|
1613008006NRG24140320242248087
|
14/03/2024
|
Mini
|
1613008006WL102585
|
Mini
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158035515
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-022/1554
(Thodiyoor)
|
1613008006NRG24140320242248088
|
14/03/2024
|
Mini
|
1613008006WL102585
|
Mini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158035516
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-022/855
(Thodiyoor)
|
1613008006NRG24140320242248115
|
14/03/2024
|
Lekha S
|
1613008006WL102585
|
Lekha S
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158035513
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-022/855
(Thodiyoor)
|
1613008006NRG24140320242248116
|
14/03/2024
|
Lekha S
|
1613008006WL102585
|
Lekha S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158035514
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-022/924
(Thodiyoor)
|
1613008006NRG24140320242248117
|
14/03/2024
|
Saraswathi
|
1613008006WL102585
|
Saraswathi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158035517
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-022/3374
(Thodiyoor)
|
1613008006NRG24140320242248097
|
14/03/2024
|
REMA L
|
1613008006WL102585
|
REMA L
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158035536
|
|
MRS REMA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-022/3374
(Thodiyoor)
|
1613008006NRG24140320242248098
|
14/03/2024
|
REMA L
|
1613008006WL102585
|
REMA L
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035537
|
|
MRS REMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-022/3468
(Thodiyoor)
|
1613008006NRG24140320242248101
|
14/03/2024
|
PINKY S
|
1613008006WL102585
|
PINKY S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158035511
|
|
PINKY S
|
UCO BANK(607066)
|
|
39
|
Oachira
|
KL-13-008-006-022/3468
(Thodiyoor)
|
1613008006NRG24140320242248102
|
14/03/2024
|
PINKY S
|
1613008006WL102585
|
PINKY S
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158035512
|
|
PINKY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-022/1543
(Thodiyoor)
|
1613008006NRG24140320242248081
|
14/03/2024
|
Ajitha
|
1613008006WL102585
|
Ajitha
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158035522
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-006-022/1543
(Thodiyoor)
|
1613008006NRG24140320242248082
|
14/03/2024
|
Ajitha
|
1613008006WL102585
|
Ajitha
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158035523
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|