|
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-13-008-006-017/1105
(Thodiyoor)
|
1613008006NRG24160320242256566
|
16/03/2024
|
KAMALAKSHI AMMAL
|
1613008006WL103249
|
KAMALAKSHI AMMAL
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283114
|
|
KAMALAKSHI AMMAL
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24160320242256568
|
16/03/2024
|
DHANA LEKSHMI AMMAL
|
1613008006WL103249
|
DHANA LEKSHMI AMMAL
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283115
|
|
DHANA LEKSHMI AMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-017/274
(Thodiyoor)
|
1613008006NRG24160320242256575
|
16/03/2024
|
REMANI AMMA
|
1613008006WL103249
|
REMANI AMMA
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156283112
|
|
REMANI AMMA R
|
HDFC BANK LTD(607152)
|
|
4
|
Oachira
|
KL-13-008-006-017/413
(Thodiyoor)
|
1613008006NRG24160320242256585
|
16/03/2024
|
CHELLAMMAL
|
1613008006WL103249
|
CHELLAMMAL
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283113
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-017/472
(Thodiyoor)
|
1613008006NRG24160320242256586
|
16/03/2024
|
Sathi
|
1613008006WL103249
|
Sathi
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283111
|
|
SATHI O
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-017/751
(Thodiyoor)
|
1613008006NRG24160320242256594
|
16/03/2024
|
NASIMA
|
1613008006WL103249
|
NASIMA
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283131
|
|
NAZIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-017/3492
(Thodiyoor)
|
1613008006NRG24160320242256582
|
16/03/2024
|
RASHEEDA NAZAR
|
1613008006WL103249
|
RASHEEDA NAZAR
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283109
|
|
Mrs. RASHEEDA NASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-017/474
(Thodiyoor)
|
1613008006NRG24160320242256587
|
16/03/2024
|
Geetha
|
1613008006WL103249
|
Geetha
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283110
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Oachira
|
KL-13-008-006-017/971
(Thodiyoor)
|
1613008006NRG24160320242256601
|
16/03/2024
|
Saleena S
|
1613008006WL103249
|
Saleena S
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283116
|
|
SALEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-017/682
(Thodiyoor)
|
1613008006NRG24160320242256592
|
16/03/2024
|
Chandrika
|
1613008006WL103249
|
Chandrika
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283098
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-017/11
(Thodiyoor)
|
1613008006NRG24160320242256564
|
16/03/2024
|
SATHI S
|
1613008006WL103249
|
SATHI S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156283132
|
|
SATHEEMOHANAN,MOHANAN ACHARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Oachira
|
KL-13-008-006-017/1104
(Thodiyoor)
|
1613008006NRG24160320242256565
|
16/03/2024
|
Mini.S
|
1613008006WL103249
|
Mini.S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156283089
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
13
|
Oachira
|
KL-13-008-006-017/142
(Thodiyoor)
|
1613008006NRG24160320242256569
|
16/03/2024
|
Chandralekha
|
1613008006WL103249
|
Chandralekha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156283129
|
|
Mrs. CHANDRALEKHA C
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-017/1722
(Thodiyoor)
|
1613008006NRG24160320242256570
|
16/03/2024
|
SUJAKUMARI S
|
1613008006WL103249
|
SUJAKUMARI S
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283120
|
|
Mrs. SUJAKUMARI S
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-017/2332
(Thodiyoor)
|
1613008006NRG24160320242256571
|
16/03/2024
|
MAJITHA BEEVI
|
1613008006WL103249
|
MAJITHA BEEVI
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156283094
|
|
Mrs. Majiithabeevi .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-017/2580
(Thodiyoor)
|
1613008006NRG24160320242256572
|
16/03/2024
|
SEENA BEEVI
|
1613008006WL103249
|
SEENA BEEVI
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283092
|
|
Mrs. SEENA BEEVI A
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-017/273
(Thodiyoor)
|
1613008006NRG24160320242256574
|
16/03/2024
|
Sreelatha
|
1613008006WL103249
|
Sreelatha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283090
|
|
Mrs. SREELATHA L
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-017/3328
(Thodiyoor)
|
1613008006NRG24160320242256577
|
16/03/2024
|
Rajamma
|
1613008006WL103249
|
Rajamma
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283087
|
|
Mrs. B RAJAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-017/347
(Thodiyoor)
|
1613008006NRG24160320242256578
|
16/03/2024
|
Krishnakumary
|
1613008006WL103249
|
Krishnakumary
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283091
|
|
Mrs. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-017/3477
(Thodiyoor)
|
1613008006NRG24160320242256579
|
16/03/2024
|
Vasanthakumary
|
1613008006WL103249
|
Vasanthakumary
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283088
|
|
Mrs. VASANTHAKUMARY S
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-017/3479
(Thodiyoor)
|
1613008006NRG24160320242256580
|
16/03/2024
|
Sheeja
|
1613008006WL103249
|
Sheeja
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283095
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-017/3512
(Thodiyoor)
|
1613008006NRG24160320242256584
|
16/03/2024
|
Ambika
|
1613008006WL103249
|
Ambika
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283119
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-017/475
(Thodiyoor)
|
1613008006NRG24160320242256588
|
16/03/2024
|
Prameela
|
1613008006WL103249
|
Prameela
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283093
|
|
Mrs. PRAMEELA .
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-017/48
(Thodiyoor)
|
1613008006NRG24160320242256589
|
16/03/2024
|
SHEEJA
|
1613008006WL103249
|
SHEEJA
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283123
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-017/482
(Thodiyoor)
|
1613008006NRG24160320242256590
|
16/03/2024
|
AMINA P
|
1613008006WL103249
|
AMINA P
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283124
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-017/907
(Thodiyoor)
|
1613008006NRG24160320242256596
|
16/03/2024
|
Mani
|
1613008006WL103249
|
Mani
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283096
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-017/957
(Thodiyoor)
|
1613008006NRG24160320242256600
|
16/03/2024
|
Sreeja
|
1613008006WL103249
|
Sreeja
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283097
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-017/99
(Thodiyoor)
|
1613008006NRG24160320242256602
|
16/03/2024
|
Bushra
|
1613008006WL103249
|
Bushra
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283122
|
|
Mrs. BUSHARA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-007/4
(Thodiyoor)
|
1613008006NRG24160320242256560
|
16/03/2024
|
Noorjahan
|
1613008006WL103249
|
Noorjahan
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283121
|
|
Mrs. S NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-017/2584
(Thodiyoor)
|
1613008006NRG24160320242256573
|
16/03/2024
|
BINDHU
|
1613008006WL103249
|
BINDHU
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283101
|
|
Mrs. R Bindhu
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-017/3483
(Thodiyoor)
|
1613008006NRG24160320242256581
|
16/03/2024
|
Rajasree
|
1613008006WL103249
|
Rajasree
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283106
|
|
RAJASREE .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Oachira
|
KL-13-008-006-017/3495
(Thodiyoor)
|
1613008006NRG24160320242256583
|
16/03/2024
|
SUSEELA
|
1613008006WL103249
|
SUSEELA
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283105
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-017/485
(Thodiyoor)
|
1613008006NRG24160320242256591
|
16/03/2024
|
Ajithakumary
|
1613008006WL103249
|
Ajithakumary
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283099
|
|
MRS AJITHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-017/721
(Thodiyoor)
|
1613008006NRG24160320242256593
|
16/03/2024
|
RAHIYANATHU
|
1613008006WL103249
|
RAHIYANATHU
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283108
|
|
RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-017/916
(Thodiyoor)
|
1613008006NRG24160320242256597
|
16/03/2024
|
Suseela
|
1613008006WL103249
|
Suseela
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283100
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-017/924
(Thodiyoor)
|
1613008006NRG24160320242256598
|
16/03/2024
|
VIMALAMMA P
|
1613008006WL103249
|
VIMALAMMA P
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283107
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-017/951
(Thodiyoor)
|
1613008006NRG24160320242256599
|
16/03/2024
|
Rema R
|
1613008006WL103249
|
Rema R
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283104
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-017/102
(Thodiyoor)
|
1613008006NRG24160320242256561
|
16/03/2024
|
Sathi
|
1613008006WL103249
|
Sathi
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156283128
|
|
Mrs. Sathy P
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG24160320242256563
|
16/03/2024
|
SAJIDA.K.M
|
1613008006WL103249
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283126
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-017/1110
(Thodiyoor)
|
1613008006NRG24160320242256567
|
16/03/2024
|
Ponnamma
|
1613008006WL103249
|
Ponnamma
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156283130
|
|
MRS PONNAMMA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-017/276
(Thodiyoor)
|
1613008006NRG24160320242256576
|
16/03/2024
|
R.Radhamma
|
1613008006WL103249
|
R.Radhamma
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283118
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-018/1213
(Thodiyoor)
|
1613008006NRG24160320242256604
|
16/03/2024
|
Santha
|
1613008006WL103249
|
Santha
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283127
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
43
|
Oachira
|
KL-13-008-006-019/894
(Thodiyoor)
|
1613008006NRG24160320242256605
|
16/03/2024
|
Lailabeevi
|
1613008006WL103249
|
Lailabeevi
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283125
|
|
MRS LAILA JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-017/104
(Thodiyoor)
|
1613008006NRG24160320242256562
|
16/03/2024
|
Sujatha
|
1613008006WL103249
|
Sujatha
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283102
|
|
SUJATHA V
|
UCO BANK(607066)
|
|
45
|
Oachira
|
KL-13-008-006-017/86
(Thodiyoor)
|
1613008006NRG24160320242256595
|
16/03/2024
|
Sarala
|
1613008006WL103249
|
Sarala
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283103
|
|
SARALA T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-018/111
(Thodiyoor)
|
1613008006NRG24160320242256603
|
16/03/2024
|
Retnamma
|
1613008006WL103249
|
Retnamma
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156283117
|
|
MRS S RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|