|
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)
|
1613008006NRG24080220242017390
|
08/02/2024
|
USHA S KUMAR
|
1613008006WL089282
|
USHA S KUMAR
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028393
|
|
USHA S KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-022/377
(Thodiyoor)
|
1613008006NRG24080220242017391
|
08/02/2024
|
Kanakamma B
|
1613008006WL089282
|
Kanakamma B
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158028394
|
|
KANAKAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-022/3467
(Thodiyoor)
|
1613008006NRG24080220242017388
|
08/02/2024
|
SHYNI
|
1613008006WL089282
|
SHYNI
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028390
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-022/444
(Thodiyoor)
|
1613008006NRG24080220242017393
|
08/02/2024
|
KOMALAM B BINDHU
|
1613008006WL089282
|
KOMALAM B BINDHU
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028411
|
|
KOMALAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-022/1556
(Thodiyoor)
|
1613008006NRG24080220242017383
|
08/02/2024
|
Vasanthi
|
1613008006WL089282
|
Vasanthi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028396
|
|
Mrs. VASANTHY S
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-022/3395
(Thodiyoor)
|
1613008006NRG24080220242017385
|
08/02/2024
|
Gomathi
|
1613008006WL089282
|
Gomathi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028407
|
|
Mrs. GOMATHI .
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-022/39
(Thodiyoor)
|
1613008006NRG24080220242017392
|
08/02/2024
|
Sivakami
|
1613008006WL089282
|
Sivakami
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028401
|
|
MRS SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-022/604
(Thodiyoor)
|
1613008006NRG24080220242017395
|
08/02/2024
|
Omana
|
1613008006WL089282
|
Omana
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028408
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-022/605
(Thodiyoor)
|
1613008006NRG24080220242017396
|
08/02/2024
|
Usha Kumari
|
1613008006WL089282
|
Usha Kumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028397
|
|
USHA KUMARI G
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-022/609
(Thodiyoor)
|
1613008006NRG24080220242017397
|
08/02/2024
|
Sasikala
|
1613008006WL089282
|
Sasikala
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028410
|
|
Mrs. SASHIKALA .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-022/611
(Thodiyoor)
|
1613008006NRG24080220242017398
|
08/02/2024
|
Suseela
|
1613008006WL089282
|
Suseela
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028402
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-022/616
(Thodiyoor)
|
1613008006NRG24080220242017399
|
08/02/2024
|
Radhamany
|
1613008006WL089282
|
Radhamany
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028398
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-022/617
(Thodiyoor)
|
1613008006NRG24080220242017400
|
08/02/2024
|
Subeena
|
1613008006WL089282
|
Subeena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158028400
|
|
Mrs. SUBEENA .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-022/618
(Thodiyoor)
|
1613008006NRG24080220242017401
|
08/02/2024
|
Rohini
|
1613008006WL089282
|
Rohini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028409
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-022/680
(Thodiyoor)
|
1613008006NRG24080220242017403
|
08/02/2024
|
RADHA
|
1613008006WL089282
|
RADHA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028399
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-022/900
(Thodiyoor)
|
1613008006NRG24080220242017405
|
08/02/2024
|
M Seenath
|
1613008006WL089282
|
M Seenath
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028406
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-022/3139
(Thodiyoor)
|
1613008006NRG24080220242017384
|
08/02/2024
|
SINI
|
1613008006WL089282
|
SINI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028403
|
|
MRS SINI L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-022/623
(Thodiyoor)
|
1613008006NRG24080220242017402
|
08/02/2024
|
Sasikala
|
1613008006WL089282
|
Sasikala
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028391
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-022/855
(Thodiyoor)
|
1613008006NRG24080220242017404
|
08/02/2024
|
Lekha S
|
1613008006WL089282
|
Lekha S
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158028414
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-022/924
(Thodiyoor)
|
1613008006NRG24080220242017406
|
08/02/2024
|
Saraswathi
|
1613008006WL089282
|
Saraswathi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028392
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-022/3442
(Thodiyoor)
|
1613008006NRG24080220242017386
|
08/02/2024
|
Sumathi
|
1613008006WL089282
|
Sumathi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158028405
|
|
MRS SUMATHY B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-022/3452
(Thodiyoor)
|
1613008006NRG24080220242017387
|
08/02/2024
|
Remani
|
1613008006WL089282
|
Remani
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028404
|
|
MRS RAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-022/3468
(Thodiyoor)
|
1613008006NRG24080220242017389
|
08/02/2024
|
PINKY S
|
1613008006WL089282
|
PINKY S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028413
|
|
PINKY S
|
UCO BANK(607066)
|
|
24
|
Oachira
|
KL-13-008-006-022/601
(Thodiyoor)
|
1613008006NRG24080220242017394
|
08/02/2024
|
Nirmala
|
1613008006WL089282
|
Nirmala
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158028412
|
|
NIRMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-022/1543
(Thodiyoor)
|
1613008006NRG24080220242017382
|
08/02/2024
|
Ajitha
|
1613008006WL089282
|
Ajitha
|
00468
|
UBIN0554235
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158028395
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|