|
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-13-008-006-017/612
(Thodiyoor)
|
1613008006NRG24150220242068326
|
15/02/2024
|
DEEPA S
|
1613008006WL091855
|
DEEPA S
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894226094
|
|
DEEPA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-017/971
(Thodiyoor)
|
1613008006NRG24150220242068336
|
15/02/2024
|
Saleena S
|
1613008006WL091855
|
Saleena S
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894226090
|
|
SALEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-016/1732
(Thodiyoor)
|
1613008006NRG24150220242068289
|
15/02/2024
|
Sheeja
|
1613008006WL091855
|
Sheeja
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226101
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-016/99
(Thodiyoor)
|
1613008006NRG24150220242068293
|
15/02/2024
|
Sujatha
|
1613008006WL091855
|
Sujatha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894226091
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-017/1002
(Thodiyoor)
|
1613008006NRG24150220242068295
|
15/02/2024
|
Deepa
|
1613008006WL091855
|
Deepa
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894226099
|
|
Mrs. Deepa R
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-017/11
(Thodiyoor)
|
1613008006NRG24150220242068301
|
15/02/2024
|
SATHI S
|
1613008006WL091855
|
SATHI S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226097
|
|
SATHEEMOHANAN,MOHANAN ACHARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Oachira
|
KL-13-008-006-017/382
(Thodiyoor)
|
1613008006NRG24150220242068317
|
15/02/2024
|
SUJATHA
|
1613008006WL091855
|
SUJATHA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226095
|
|
Mrs. L Sujatha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-017/475
(Thodiyoor)
|
1613008006NRG24150220242068320
|
15/02/2024
|
Prameela
|
1613008006WL091855
|
Prameela
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894226098
|
|
Mrs. PRAMEELA .
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-017/48
(Thodiyoor)
|
1613008006NRG24150220242068321
|
15/02/2024
|
SHEEJA
|
1613008006WL091855
|
SHEEJA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894226081
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-017/480
(Thodiyoor)
|
1613008006NRG24150220242068322
|
15/02/2024
|
Sathi
|
1613008006WL091855
|
Sathi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894226096
|
|
Mrs. SATHIYAMMA B
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-017/482
(Thodiyoor)
|
1613008006NRG24150220242068323
|
15/02/2024
|
AMINA P
|
1613008006WL091855
|
AMINA P
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226114
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-017/53
(Thodiyoor)
|
1613008006NRG24150220242068325
|
15/02/2024
|
GIRIJA KUMARI
|
1613008006WL091855
|
GIRIJA KUMARI
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226086
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-017/907
(Thodiyoor)
|
1613008006NRG24150220242068331
|
15/02/2024
|
Mani
|
1613008006WL091855
|
Mani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226100
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-017/957
(Thodiyoor)
|
1613008006NRG24150220242068335
|
15/02/2024
|
Sreeja
|
1613008006WL091855
|
Sreeja
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894226102
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-017/99
(Thodiyoor)
|
1613008006NRG24150220242068338
|
15/02/2024
|
Bushra
|
1613008006WL091855
|
Bushra
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226085
|
|
Mrs. BUSHARA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-007/4
(Thodiyoor)
|
1613008006NRG24150220242068281
|
15/02/2024
|
Noorjahan
|
1613008006WL091855
|
Noorjahan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894226111
|
|
Mrs. S NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-017/485
(Thodiyoor)
|
1613008006NRG24150220242068324
|
15/02/2024
|
Ajithakumary
|
1613008006WL091855
|
Ajithakumary
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226108
|
|
MRS AJITHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-017/709
(Thodiyoor)
|
1613008006NRG24150220242068327
|
15/02/2024
|
Haseena
|
1613008006WL091855
|
Haseena
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226104
|
|
HASEENA K
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-017/900
(Thodiyoor)
|
1613008006NRG24150220242068330
|
15/02/2024
|
Laila
|
1613008006WL091855
|
Laila
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226087
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-017/916
(Thodiyoor)
|
1613008006NRG24150220242068332
|
15/02/2024
|
Suseela
|
1613008006WL091855
|
Suseela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226103
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-017/924
(Thodiyoor)
|
1613008006NRG24150220242068333
|
15/02/2024
|
VIMALAMMA P
|
1613008006WL091855
|
VIMALAMMA P
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226089
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-017/951
(Thodiyoor)
|
1613008006NRG24150220242068334
|
15/02/2024
|
Rema R
|
1613008006WL091855
|
Rema R
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226088
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-019/121
(Thodiyoor)
|
1613008006NRG24150220242068340
|
15/02/2024
|
Ramla
|
1613008006WL091855
|
Ramla
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226105
|
|
MRS RAMLA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-017/102
(Thodiyoor)
|
1613008006NRG24150220242068296
|
15/02/2024
|
Sathi
|
1613008006WL091855
|
Sathi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894226082
|
|
Mrs. Sathy P
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG24150220242068299
|
15/02/2024
|
SAJIDA.K.M
|
1613008006WL091855
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894226112
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-017/1110
(Thodiyoor)
|
1613008006NRG24150220242068302
|
15/02/2024
|
Krishnaletha
|
1613008006WL091855
|
Krishnaletha
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894226080
|
|
MS KRISHNA LETHA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-017/1110
(Thodiyoor)
|
1613008006NRG24150220242068306
|
15/02/2024
|
Ponnamma
|
1613008006WL091855
|
Ponnamma
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226083
|
|
MRS PONNAMMA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-017/151
(Thodiyoor)
|
1613008006NRG24150220242068310
|
15/02/2024
|
Saleena
|
1613008006WL091855
|
Saleena
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894226092
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-017/3471
(Thodiyoor)
|
1613008006NRG24150220242068312
|
15/02/2024
|
Preetha H
|
1613008006WL091855
|
Preetha H
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226113
|
|
MRS PREETHA H
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-019/894
(Thodiyoor)
|
1613008006NRG24150220242068341
|
15/02/2024
|
Lailabeevi
|
1613008006WL091855
|
Lailabeevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226084
|
|
MRS LAILA JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-017/104
(Thodiyoor)
|
1613008006NRG24150220242068298
|
15/02/2024
|
Sujatha
|
1613008006WL091855
|
Sujatha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894226107
|
|
SUJATHA V
|
UCO BANK(607066)
|
|
32
|
Oachira
|
KL-13-008-006-017/80
(Thodiyoor)
|
1613008006NRG24150220242068328
|
15/02/2024
|
SHIBILA S
|
1613008006WL091855
|
SHIBILA S
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226110
|
|
SHIBILA S
|
UCO BANK(607066)
|
|
33
|
Oachira
|
KL-13-008-006-017/86
(Thodiyoor)
|
1613008006NRG24150220242068329
|
15/02/2024
|
Sarala
|
1613008006WL091855
|
Sarala
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226106
|
|
SARALA T
|
UCO BANK(607066)
|
|
34
|
Oachira
|
KL-13-008-006-017/981
(Thodiyoor)
|
1613008006NRG24150220242068337
|
15/02/2024
|
Muneera
|
1613008006WL091855
|
Muneera
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226109
|
|
MUNEERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-018/111
(Thodiyoor)
|
1613008006NRG24150220242068339
|
15/02/2024
|
Retnamma
|
1613008006WL091855
|
Retnamma
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226093
|
|
MRS S RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|