|
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-13-008-006-022/1546
(Thodiyoor)
|
1613008006NRG24161220231705347
|
16/12/2023
|
Rekha
|
1613008006WL073271
|
Rekha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662650995
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-022/1546
(Thodiyoor)
|
1613008006NRG24161220231705348
|
16/12/2023
|
Rekha
|
1613008006WL073271
|
Rekha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650996
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-022/1551
(Thodiyoor)
|
1613008006NRG24161220231705351
|
16/12/2023
|
Nadeera
|
1613008006WL073271
|
Nadeera
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662651009
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-022/1551
(Thodiyoor)
|
1613008006NRG24161220231705352
|
16/12/2023
|
Nadeera
|
1613008006WL073271
|
Nadeera
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662651010
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-022/1555
(Thodiyoor)
|
1613008006NRG24161220231705353
|
16/12/2023
|
Sobha
|
1613008006WL073271
|
Sobha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662651011
|
|
Mrs. SOBHA M
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-022/1555
(Thodiyoor)
|
1613008006NRG24161220231705354
|
16/12/2023
|
Sobha
|
1613008006WL073271
|
Sobha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662651012
|
|
Mrs. SOBHA M
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-022/1556
(Thodiyoor)
|
1613008006NRG24161220231705355
|
16/12/2023
|
Vasanthi
|
1613008006WL073271
|
Vasanthi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662651007
|
|
Mrs. VASANTHY S
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-022/1556
(Thodiyoor)
|
1613008006NRG24161220231705356
|
16/12/2023
|
Vasanthi
|
1613008006WL073271
|
Vasanthi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662651008
|
|
Mrs. VASANTHY S
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-022/1563
(Thodiyoor)
|
1613008006NRG24161220231705359
|
16/12/2023
|
Usha
|
1613008006WL073271
|
Usha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662650997
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-022/1563
(Thodiyoor)
|
1613008006NRG24161220231705360
|
16/12/2023
|
Usha
|
1613008006WL073271
|
Usha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650998
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-022/1564
(Thodiyoor)
|
1613008006NRG24161220231705361
|
16/12/2023
|
Radha
|
1613008006WL073271
|
Radha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650993
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-022/1564
(Thodiyoor)
|
1613008006NRG24161220231705362
|
16/12/2023
|
Radha
|
1613008006WL073271
|
Radha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650994
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-022/1573
(Thodiyoor)
|
1613008006NRG24161220231705363
|
16/12/2023
|
Vanaja
|
1613008006WL073271
|
Vanaja
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662651013
|
|
MRS VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-022/1573
(Thodiyoor)
|
1613008006NRG24161220231705364
|
16/12/2023
|
SARASAMMA K
|
1613008006WL073271
|
SARASAMMA K
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650992
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-022/111
(Thodiyoor)
|
1613008006NRG24161220231705341
|
16/12/2023
|
Renuakayamma
|
1613008006WL073271
|
Renuakayamma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662651017
|
|
MRS RENUKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-022/111
(Thodiyoor)
|
1613008006NRG24161220231705342
|
16/12/2023
|
Renuakayamma
|
1613008006WL073271
|
Renuakayamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662651016
|
|
MRS RENUKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-022/1200
(Thodiyoor)
|
1613008006NRG24161220231705343
|
16/12/2023
|
Krishnakumary
|
1613008006WL073271
|
Krishnakumary
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662650999
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-022/1200
(Thodiyoor)
|
1613008006NRG24161220231705344
|
16/12/2023
|
Krishnakumary
|
1613008006WL073271
|
Krishnakumary
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662651000
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-022/146
(Thodiyoor)
|
1613008006NRG24161220231705345
|
16/12/2023
|
SARASWATHY
|
1613008006WL073271
|
SARASWATHY
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662651015
|
|
MRS SARASWATHY WO GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-022/146
(Thodiyoor)
|
1613008006NRG24161220231705346
|
16/12/2023
|
SARASWATHY
|
1613008006WL073271
|
SARASWATHY
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662651014
|
|
MRS SARASWATHY WO GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-022/1547
(Thodiyoor)
|
1613008006NRG24161220231705349
|
16/12/2023
|
Panchami
|
1613008006WL073271
|
Panchami
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662651003
|
|
PANCHAMI
|
UCO BANK(607066)
|
|
22
|
Oachira
|
KL-13-008-006-022/1547
(Thodiyoor)
|
1613008006NRG24161220231705350
|
16/12/2023
|
Panchami
|
1613008006WL073271
|
Panchami
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662651004
|
|
PANCHAMI
|
UCO BANK(607066)
|
|
23
|
Oachira
|
KL-13-008-006-022/1557
(Thodiyoor)
|
1613008006NRG24161220231705357
|
16/12/2023
|
Girija
|
1613008006WL073271
|
Girija
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662651001
|
|
GIRIJA KUMARI S
|
UCO BANK(607066)
|
|
24
|
Oachira
|
KL-13-008-006-022/1557
(Thodiyoor)
|
1613008006NRG24161220231705358
|
16/12/2023
|
Girija
|
1613008006WL073271
|
Girija
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662651002
|
|
GIRIJA KUMARI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-021/335
(Thodiyoor)
|
1613008006NRG24161220231705339
|
16/12/2023
|
Vanaja
|
1613008006WL073271
|
Vanaja
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662650990
|
|
VANAJA S
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-006-021/335
(Thodiyoor)
|
1613008006NRG24161220231705340
|
16/12/2023
|
Vanaja
|
1613008006WL073271
|
Vanaja
|
00547
|
DLXB0000184
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662650991
|
|
VANAJA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-022/1574
(Thodiyoor)
|
1613008006NRG24161220231705365
|
16/12/2023
|
Ajithakumari
|
1613008006WL073271
|
Ajithakumari
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662651005
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-006-022/1574
(Thodiyoor)
|
1613008006NRG24161220231705366
|
16/12/2023
|
Ajithakumari
|
1613008006WL073271
|
Ajithakumari
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662651006
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|