|
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-13-008-006-019/1080
(Thodiyoor)
|
1613008006NRG24020220241984950
|
03/02/2024
|
Sumangala
|
1613008006WL087497
|
Sumangala
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151265288
|
|
SUMANGALA K
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-020/1368
(Thodiyoor)
|
1613008006NRG24020220241984954
|
03/02/2024
|
Rema
|
1613008006WL087497
|
Rema
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151265297
|
|
REMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-020/1399
(Thodiyoor)
|
1613008006NRG24020220241984956
|
03/02/2024
|
K.Surendran
|
1613008006WL087497
|
K.Surendran
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151265289
|
|
SURENDRAN K
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-020/230
(Thodiyoor)
|
1613008006NRG24020220241984961
|
03/02/2024
|
SOUDAMINI K
|
1613008006WL087497
|
SOUDAMINI K
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151265296
|
|
SOUDAMINI R
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-020/281
(Thodiyoor)
|
1613008006NRG24020220241984962
|
03/02/2024
|
LEKSHMIKUTTYAMMA
|
1613008006WL087497
|
LEKSHMIKUTTYAMMA
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151265290
|
|
LAKSHMIKUTTY AMMA
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-020/3390
(Thodiyoor)
|
1613008006NRG24020220241984963
|
03/02/2024
|
Lissi
|
1613008006WL087497
|
Lissi
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151265281
|
|
LISSY T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-020/35
(Thodiyoor)
|
1613008006NRG24020220241984968
|
03/02/2024
|
Vijayakumary
|
1613008006WL087497
|
Vijayakumary
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151265285
|
|
VIJAYAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-020/1395
(Thodiyoor)
|
1613008006NRG24020220241984955
|
03/02/2024
|
Sudha
|
1613008006WL087497
|
Sudha
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151265291
|
|
MS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-020/1408
(Thodiyoor)
|
1613008006NRG24020220241984958
|
03/02/2024
|
Raji
|
1613008006WL087497
|
Raji
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151265279
|
|
RAJI S
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-006-020/919
(Thodiyoor)
|
1613008006NRG24020220241984973
|
03/02/2024
|
SREEDEVI
|
1613008006WL087497
|
SREEDEVI
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151265280
|
|
Mrs. SREEDEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-020/1402
(Thodiyoor)
|
1613008006NRG24020220241984957
|
03/02/2024
|
Saraswathy
|
1613008006WL087497
|
Saraswathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151265283
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-020/392
(Thodiyoor)
|
1613008006NRG24020220241984969
|
03/02/2024
|
V USHA
|
1613008006WL087497
|
V USHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151265284
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-020/664
(Thodiyoor)
|
1613008006NRG24020220241984971
|
03/02/2024
|
JARIYATHU J
|
1613008006WL087497
|
JARIYATHU J
|
00409
|
SIBL0000172
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151265275
|
|
JARIYATH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-020/101
(Thodiyoor)
|
1613008006NRG24020220241984951
|
03/02/2024
|
MUTHU BEEVI
|
1613008006WL087497
|
MUTHU BEEVI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151265298
|
|
Mrs. MUTHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-006-020/444
(Thodiyoor)
|
1613008006NRG24020220241984970
|
03/02/2024
|
RETHIYAMMA T
|
1613008006WL087497
|
RETHIYAMMA T
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151265292
|
|
MRS RATHIYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-020/922
(Thodiyoor)
|
1613008006NRG24020220241984974
|
03/02/2024
|
RADHAMANI RADHAMANI
|
1613008006WL087497
|
RADHAMANI RADHAMANI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151265276
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-020/3404
(Thodiyoor)
|
1613008006NRG24020220241984966
|
03/02/2024
|
MADHAVAN K
|
1613008006WL087497
|
MADHAVAN K
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151265294
|
|
VASANTHI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-020/116
(Thodiyoor)
|
1613008006NRG24020220241984953
|
03/02/2024
|
Deepa
|
1613008006WL087497
|
Deepa
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151265278
|
|
DEEPA
|
UCO BANK(607066)
|
|
19
|
Oachira
|
KL-13-008-006-020/3400
(Thodiyoor)
|
1613008006NRG24020220241984965
|
03/02/2024
|
RASHEEDA
|
1613008006WL087497
|
RASHEEDA
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151265277
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
20
|
Oachira
|
KL-13-008-006-021/803
(Thodiyoor)
|
1613008006NRG24020220241984975
|
03/02/2024
|
JASNA T N
|
1613008006WL087497
|
JASNA T N
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151265299
|
|
JASNA T N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-020/3395
(Thodiyoor)
|
1613008006NRG24020220241984964
|
03/02/2024
|
Podiyamma
|
1613008006WL087497
|
Podiyamma
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151265274
|
|
PODIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-020/1485
(Thodiyoor)
|
1613008006NRG24020220241984959
|
03/02/2024
|
Radhamaniamma
|
1613008006WL087497
|
Radhamaniamma
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151265293
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-020/104
(Thodiyoor)
|
1613008006NRG24020220241984952
|
03/02/2024
|
Shakeena
|
1613008006WL087497
|
Shakeena
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151265286
|
|
SHAKKEENA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Oachira
|
KL-13-008-006-020/203
(Thodiyoor)
|
1613008006NRG24020220241984960
|
03/02/2024
|
Preetha
|
1613008006WL087497
|
Preetha
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151265287
|
|
PREETHA I
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-006-020/3406
(Thodiyoor)
|
1613008006NRG24020220241984967
|
03/02/2024
|
MAIMOONATHU F
|
1613008006WL087497
|
MAIMOONATHU F
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151265295
|
|
MAIMOONATHU F
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Oachira
|
KL-13-008-006-020/665
(Thodiyoor)
|
1613008006NRG24020220241984972
|
03/02/2024
|
REJIMOL A
|
1613008006WL087497
|
REJIMOL A
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151265282
|
|
REJIMOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|