|
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)
|
1613008006NRG24200120241904988
|
22/01/2024
|
USHA S KUMAR
|
1613008006WL083325
|
USHA S KUMAR
|
00045
|
BARB0KARUNA
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2139273848
|
|
USHA S KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-022/377
(Thodiyoor)
|
1613008006NRG24200120241904989
|
22/01/2024
|
Kanakamma B
|
1613008006WL083325
|
Kanakamma B
|
00078
|
CNRB0002896
|
1634
|
1634
|
Processed
|
25/03/2024
|
|
2139273850
|
|
KANAKAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-022/3467
(Thodiyoor)
|
1613008006NRG24200120241904986
|
22/01/2024
|
SHYNI
|
1613008006WL083325
|
SHYNI
|
00089
|
CBIN0284805
|
1634
|
1634
|
Processed
|
25/03/2024
|
|
2139273849
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-022/444
(Thodiyoor)
|
1613008006NRG24200120241904991
|
22/01/2024
|
KOMALAM B BINDHU
|
1613008006WL083325
|
KOMALAM B BINDHU
|
00127
|
FDRL0001107
|
327
|
327
|
Processed
|
25/03/2024
|
|
2139273842
|
|
KOMALAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-022/3395
(Thodiyoor)
|
1613008006NRG24200120241904983
|
22/01/2024
|
Gomathi
|
1613008006WL083325
|
Gomathi
|
00176
|
IDIB000K024
|
1634
|
1634
|
Processed
|
25/03/2024
|
|
2139273841
|
|
Mrs. GOMATHI .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-022/39
(Thodiyoor)
|
1613008006NRG24200120241904990
|
22/01/2024
|
Sivakami
|
1613008006WL083325
|
Sivakami
|
00176
|
IDIB000K024
|
1634
|
1634
|
Processed
|
25/03/2024
|
|
2139273855
|
|
MRS SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-022/604
(Thodiyoor)
|
1613008006NRG24200120241904993
|
22/01/2024
|
Omana
|
1613008006WL083325
|
Omana
|
00176
|
IDIB000K024
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2139273838
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-022/605
(Thodiyoor)
|
1613008006NRG24200120241904994
|
22/01/2024
|
Usha Kumari
|
1613008006WL083325
|
Usha Kumari
|
00176
|
IDIB000K024
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2139273851
|
|
USHA KUMARI G
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-022/609
(Thodiyoor)
|
1613008006NRG24200120241904995
|
22/01/2024
|
Sasikala
|
1613008006WL083325
|
Sasikala
|
00176
|
IDIB000K024
|
1634
|
1634
|
Processed
|
25/03/2024
|
|
2139273840
|
|
Mrs. SASHIKALA .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-022/611
(Thodiyoor)
|
1613008006NRG24200120241904996
|
22/01/2024
|
Suseela
|
1613008006WL083325
|
Suseela
|
00176
|
IDIB000K024
|
980
|
980
|
Processed
|
25/03/2024
|
|
2139273856
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-022/616
(Thodiyoor)
|
1613008006NRG24200120241904997
|
22/01/2024
|
Radhamany
|
1613008006WL083325
|
Radhamany
|
00176
|
IDIB000K024
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2139273852
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-022/617
(Thodiyoor)
|
1613008006NRG24200120241904998
|
22/01/2024
|
Subeena
|
1613008006WL083325
|
Subeena
|
00176
|
IDIB000K024
|
980
|
980
|
Processed
|
25/03/2024
|
|
2139273854
|
|
Mrs. SUBEENA .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-022/618
(Thodiyoor)
|
1613008006NRG24200120241904999
|
22/01/2024
|
Rohini
|
1613008006WL083325
|
Rohini
|
00176
|
IDIB000K024
|
1634
|
1634
|
Processed
|
25/03/2024
|
|
2139273839
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-022/624
(Thodiyoor)
|
1613008006NRG24200120241905001
|
22/01/2024
|
Geetha.S
|
1613008006WL083325
|
Geetha.S
|
00176
|
IDIB000K024
|
1634
|
1634
|
Processed
|
25/03/2024
|
|
2139273853
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-022/680
(Thodiyoor)
|
1613008006NRG24200120241905002
|
22/01/2024
|
RADHA
|
1613008006WL083325
|
RADHA
|
00176
|
IDIB000K024
|
327
|
327
|
Processed
|
25/03/2024
|
|
2139273861
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-022/900
(Thodiyoor)
|
1613008006NRG24200120241905004
|
22/01/2024
|
M Seenath
|
1613008006WL083325
|
M Seenath
|
00176
|
IDIB000K024
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2139273859
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15685
|
15685
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-022/3139
(Thodiyoor)
|
1613008006NRG24200120241904982
|
22/01/2024
|
SINI
|
1613008006WL083325
|
SINI
|
00415
|
SBIN0004405
|
1634
|
1634
|
Processed
|
25/03/2024
|
|
2139273857
|
|
MRS SINI L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-022/623
(Thodiyoor)
|
1613008006NRG24200120241905000
|
22/01/2024
|
Sasikala
|
1613008006WL083325
|
Sasikala
|
00415
|
SBIN0004405
|
1634
|
1634
|
Processed
|
25/03/2024
|
|
2139273846
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-022/855
(Thodiyoor)
|
1613008006NRG24200120241905003
|
22/01/2024
|
Lekha S
|
1613008006WL083325
|
Lekha S
|
00415
|
SBIN0004405
|
1634
|
1634
|
Processed
|
25/03/2024
|
|
2139273845
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-022/924
(Thodiyoor)
|
1613008006NRG24200120241905005
|
22/01/2024
|
Saraswathi
|
1613008006WL083325
|
Saraswathi
|
00415
|
SBIN0004405
|
980
|
980
|
Processed
|
25/03/2024
|
|
2139273847
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5882
|
5882
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-022/3442
(Thodiyoor)
|
1613008006NRG24200120241904984
|
22/01/2024
|
Sumathi
|
1613008006WL083325
|
Sumathi
|
00415
|
SBIN0070056
|
980
|
980
|
Processed
|
25/03/2024
|
|
2139273858
|
|
MRS SUMATHY B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-022/3452
(Thodiyoor)
|
1613008006NRG24200120241904985
|
22/01/2024
|
Remani
|
1613008006WL083325
|
Remani
|
00415
|
SBIN0070056
|
1634
|
1634
|
Processed
|
25/03/2024
|
|
2139273860
|
|
MRS RAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2614
|
2614
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-022/3468
(Thodiyoor)
|
1613008006NRG24200120241904987
|
22/01/2024
|
PINKY S
|
1613008006WL083325
|
PINKY S
|
00462
|
UCBA0002560
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2139273844
|
|
PINKY S
|
UCO BANK(607066)
|
|
24
|
Oachira
|
KL-13-008-006-022/601
(Thodiyoor)
|
1613008006NRG24200120241904992
|
22/01/2024
|
Nirmala
|
1613008006WL083325
|
Nirmala
|
00462
|
UCBA0002560
|
980
|
980
|
Processed
|
25/03/2024
|
|
2139273843
|
|
NIRMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2287
|
2287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31370
|
31370
|
|
|
|
|
|
|
|