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-13-008-006-020/125 (Thodiyoor)
|
1613008006NRG24131220231677779
|
13/12/2023
|
Bindhu
|
1613008006WL071956
|
Bindhu
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671973852
|
|
BINDU S
|
BANK OF BARODA(606985)
|
2
|
Oachira
|
KL-13-008-006-020/1386 (Thodiyoor)
|
1613008006NRG24131220231677787
|
13/12/2023
|
Subaida
|
1613008006WL071956
|
Subaida
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973836
|
|
MRS SUBAIDA A
|
STATE BANK OF INDIA(508548)
|
3
|
Oachira
|
KL-13-008-006-020/227 (Thodiyoor)
|
1613008006NRG24131220231677796
|
13/12/2023
|
K.Vasumathy
|
1613008006WL071956
|
K.Vasumathy
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973837
|
|
VASUMATHY
|
BANK OF BARODA(606985)
|
4
|
Oachira
|
KL-13-008-006-020/4 (Thodiyoor)
|
1613008006NRG24131220231677806
|
13/12/2023
|
S Suja
|
1613008006WL071956
|
S Suja
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973838
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-020/112 (Thodiyoor)
|
1613008006NRG24131220231677777
|
13/12/2023
|
Sheela K K
|
1613008006WL071956
|
Sheela K K
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671973851
|
|
SHEELA K K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-020/400 (Thodiyoor)
|
1613008006NRG24131220231677807
|
13/12/2023
|
Kanakaletha Thankachi
|
1613008006WL071956
|
Kanakaletha Thankachi
|
00078
|
CNRB0002896
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671973829
|
|
MRS KANAKALATHA THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-020/27 (Thodiyoor)
|
1613008006NRG24131220231677800
|
13/12/2023
|
CHANDRIKA
|
1613008006WL071956
|
CHANDRIKA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973844
|
|
CHANDRIKA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-020/3381 (Thodiyoor)
|
1613008006NRG24131220231677804
|
13/12/2023
|
Nabeesabeevi
|
1613008006WL071956
|
Nabeesabeevi
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671973845
|
|
NABEEZA BEEVI K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-020/1371 (Thodiyoor)
|
1613008006NRG24131220231677784
|
13/12/2023
|
Omana
|
1613008006WL071956
|
Omana
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671973835
|
|
Mrs. OMANA MADHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Oachira
|
KL-13-008-006-020/1394 (Thodiyoor)
|
1613008006NRG24131220231677791
|
13/12/2023
|
Vasantha kumari
|
1613008006WL071956
|
Vasantha kumari
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973834
|
|
VASANTHAKUMARI S
|
BANK OF BARODA(606985)
|
11
|
Oachira
|
KL-13-008-006-020/2614 (Thodiyoor)
|
1613008006NRG24131220231677798
|
13/12/2023
|
Mehruniza
|
1613008006WL071956
|
Mehruniza
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973833
|
|
MEHARUNIZA A
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-006-020/286 (Thodiyoor)
|
1613008006NRG24131220231677801
|
13/12/2023
|
Lailabeevi
|
1613008006WL071956
|
Lailabeevi
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671973832
|
|
LAILABEEVI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-020/2661 (Thodiyoor)
|
1613008006NRG24131220231677799
|
13/12/2023
|
Sobha
|
1613008006WL071956
|
Sobha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671973847
|
|
Mrs. SHOBHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-020/85 (Thodiyoor)
|
1613008006NRG24131220231677809
|
13/12/2023
|
SUDHA
|
1613008006WL071956
|
SUDHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973821
|
|
Mrs. N SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-020/1367 (Thodiyoor)
|
1613008006NRG24131220231677782
|
13/12/2023
|
Sreekala
|
1613008006WL071956
|
Sreekala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973823
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-006-020/140 (Thodiyoor)
|
1613008006NRG24131220231677792
|
13/12/2023
|
Sujatha
|
1613008006WL071956
|
Sujatha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671973831
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-006-020/1401 (Thodiyoor)
|
1613008006NRG24131220231677793
|
13/12/2023
|
Sindhu
|
1613008006WL071956
|
Sindhu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973825
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-006-020/190 (Thodiyoor)
|
1613008006NRG24131220231677795
|
13/12/2023
|
Geetha
|
1613008006WL071956
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973830
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-006-020/3282 (Thodiyoor)
|
1613008006NRG24131220231677803
|
13/12/2023
|
Deepthi
|
1613008006WL071956
|
Deepthi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671973848
|
|
DEEPTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Oachira
|
KL-13-008-006-020/544 (Thodiyoor)
|
1613008006NRG24131220231677808
|
13/12/2023
|
Suseela
|
1613008006WL071956
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973822
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-006-020/910 (Thodiyoor)
|
1613008006NRG24131220231677810
|
13/12/2023
|
Omana
|
1613008006WL071956
|
Omana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973824
|
|
MRS OMANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-020/139 (Thodiyoor)
|
1613008006NRG24131220231677789
|
13/12/2023
|
Preethalekha
|
1613008006WL071956
|
Preethalekha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973850
|
|
MRS PREETHA LEKHA
|
STATE BANK OF INDIA(508548)
|
23
|
Oachira
|
KL-13-008-006-020/3 (Thodiyoor)
|
1613008006NRG24131220231677802
|
13/12/2023
|
Latha
|
1613008006WL071956
|
Latha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973849
|
|
MRS LATHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-020/13 (Thodiyoor)
|
1613008006NRG24131220231677780
|
13/12/2023
|
L.Padmavathy
|
1613008006WL071956
|
L.Padmavathy
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671973827
|
|
PADMAVATHY
|
UCO BANK(607066)
|
25
|
Oachira
|
KL-13-008-006-020/1361 (Thodiyoor)
|
1613008006NRG24131220231677781
|
13/12/2023
|
B.PONNAMMA
|
1613008006WL071956
|
B.PONNAMMA
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671973828
|
|
PONNAMMA
|
UCO BANK(607066)
|
26
|
Oachira
|
KL-13-008-006-020/1381 (Thodiyoor)
|
1613008006NRG24131220231677786
|
13/12/2023
|
Sini.T.S
|
1613008006WL071956
|
Sini.T.S
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671973826
|
|
SINI T S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-020/387 (Thodiyoor)
|
1613008006NRG24131220231677805
|
13/12/2023
|
Jayakumary
|
1613008006WL071956
|
Jayakumary
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973846
|
|
JAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-020/1388 (Thodiyoor)
|
1613008006NRG24131220231677788
|
13/12/2023
|
Ushakumari
|
1613008006WL071956
|
Ushakumari
|
00547
|
DLXB0000184
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671973819
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
29
|
Oachira
|
KL-13-008-006-020/233 (Thodiyoor)
|
1613008006NRG24131220231677797
|
13/12/2023
|
S Vasantha Kumari
|
1613008006WL071956
|
S Vasantha Kumari
|
00547
|
DLXB0000184
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973820
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-020/114 (Thodiyoor)
|
1613008006NRG24131220231677778
|
13/12/2023
|
Remadevi
|
1613008006WL071956
|
Remadevi
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671973841
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
31
|
Oachira
|
KL-13-008-006-020/1370 (Thodiyoor)
|
1613008006NRG24131220231677783
|
13/12/2023
|
Sheejamani
|
1613008006WL071956
|
Sheejamani
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973842
|
|
SHEEJA MANI A
|
KERALA GRAMIN BANK(607476)
|
32
|
Oachira
|
KL-13-008-006-020/1378 (Thodiyoor)
|
1613008006NRG24131220231677785
|
13/12/2023
|
Nazeema
|
1613008006WL071956
|
Nazeema
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973839
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
33
|
Oachira
|
KL-13-008-006-020/1393 (Thodiyoor)
|
1613008006NRG24131220231677790
|
13/12/2023
|
Thankamany
|
1613008006WL071956
|
Thankamany
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671973840
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
34
|
Oachira
|
KL-13-008-006-020/1487 (Thodiyoor)
|
1613008006NRG24131220231677794
|
13/12/2023
|
PRABHA B
|
1613008006WL071956
|
PRABHA B
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671973843
|
|
PRABHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|