|
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-13-008-006-022/377
(Thodiyoor)
|
1613008006NRG24250420230077443
|
25/04/2023
|
Kanakamma B
|
1613008006WL002930
|
Kanakamma B
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142096
|
|
KANAKAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-022/902
(Thodiyoor)
|
1613008006NRG24250420230077457
|
25/04/2023
|
Manju
|
1613008006WL002930
|
Manju
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142084
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-022/1546
(Thodiyoor)
|
1613008006NRG24250420230077408
|
25/04/2023
|
Rekha
|
1613008006WL002930
|
Rekha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142081
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-022/1555
(Thodiyoor)
|
1613008006NRG24250420230077411
|
25/04/2023
|
Sobha
|
1613008006WL002930
|
Sobha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142103
|
|
Mrs. SOBHA M
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-022/1556
(Thodiyoor)
|
1613008006NRG24250420230077412
|
25/04/2023
|
Vasanthi
|
1613008006WL002930
|
Vasanthi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142099
|
|
Mrs. VASANTHY S
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-022/1561
(Thodiyoor)
|
1613008006NRG24250420230077415
|
25/04/2023
|
Sudha
|
1613008006WL002930
|
Sudha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142112
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-022/1562
(Thodiyoor)
|
1613008006NRG24250420230077416
|
25/04/2023
|
Ambili
|
1613008006WL002930
|
Ambili
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142106
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-022/1563
(Thodiyoor)
|
1613008006NRG24250420230077417
|
25/04/2023
|
Usha
|
1613008006WL002930
|
Usha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142082
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-022/1564
(Thodiyoor)
|
1613008006NRG24250420230077418
|
25/04/2023
|
Radha
|
1613008006WL002930
|
Radha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142077
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-006-022/1576
(Thodiyoor)
|
1613008006NRG24250420230077420
|
25/04/2023
|
Edakkulangara
|
1613008006WL002930
|
Edakkulangara
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142072
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-022/1582
(Thodiyoor)
|
1613008006NRG24250420230077421
|
25/04/2023
|
Shilajakumari
|
1613008006WL002930
|
Shilajakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142080
|
|
SHYLAJA KUMARI
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-006-022/1586
(Thodiyoor)
|
1613008006NRG24250420230077423
|
25/04/2023
|
Sujatha
|
1613008006WL002930
|
Sujatha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142101
|
|
Mrs. SUJATHA W/O RAJENDRAN
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-022/1587
(Thodiyoor)
|
1613008006NRG24250420230077424
|
25/04/2023
|
Kunjipennu
|
1613008006WL002930
|
Kunjipennu
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142108
|
|
Mrs. KUNJI PENNU
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-022/1587
(Thodiyoor)
|
1613008006NRG24250420230077425
|
25/04/2023
|
SUNITHA K
|
1613008006WL002930
|
SUNITHA K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142078
|
|
Mrs. SUNITHA K
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-022/1588
(Thodiyoor)
|
1613008006NRG24250420230077426
|
25/04/2023
|
Remani
|
1613008006WL002930
|
Remani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142076
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-022/2049
(Thodiyoor)
|
1613008006NRG24250420230077429
|
25/04/2023
|
Viji
|
1613008006WL002930
|
Viji
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142073
|
|
Mrs. VIJI .
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-022/2788
(Thodiyoor)
|
1613008006NRG24250420230077432
|
25/04/2023
|
Arundathi
|
1613008006WL002930
|
Arundathi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142104
|
|
ARUNDHATHI G
|
UCO BANK(607066)
|
|
18
|
Oachira
|
KL-13-008-006-022/2791
(Thodiyoor)
|
1613008006NRG24250420230077433
|
25/04/2023
|
Radhamani
|
1613008006WL002930
|
Radhamani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142123
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-022/2793
(Thodiyoor)
|
1613008006NRG24250420230077434
|
25/04/2023
|
Sudhamani
|
1613008006WL002930
|
Sudhamani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142083
|
|
Mrs. SUDHAMANI C
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-022/2795
(Thodiyoor)
|
1613008006NRG24250420230077435
|
25/04/2023
|
Radha
|
1613008006WL002930
|
Radha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142109
|
|
Mr. RADHA K
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-022/3395
(Thodiyoor)
|
1613008006NRG24250420230077439
|
25/04/2023
|
Gomathi
|
1613008006WL002930
|
Gomathi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142079
|
|
Mrs. GOMATHI .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-022/39
(Thodiyoor)
|
1613008006NRG24250420230077444
|
25/04/2023
|
Sivakami
|
1613008006WL002930
|
Sivakami
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142107
|
|
MRS SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-022/604
(Thodiyoor)
|
1613008006NRG24250420230077446
|
25/04/2023
|
Omana
|
1613008006WL002930
|
Omana
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142071
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-022/605
(Thodiyoor)
|
1613008006NRG24250420230077447
|
25/04/2023
|
Usha Kumari
|
1613008006WL002930
|
Usha Kumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142100
|
|
USHA KUMARI G
|
BANK OF BARODA(606985)
|
|
25
|
Oachira
|
KL-13-008-006-022/607
(Thodiyoor)
|
1613008006NRG24250420230077448
|
25/04/2023
|
Ambikakumari
|
1613008006WL002930
|
Ambikakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142098
|
|
Mrs. AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-022/609
(Thodiyoor)
|
1613008006NRG24250420230077449
|
25/04/2023
|
Sasikala
|
1613008006WL002930
|
Sasikala
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142075
|
|
Mrs. SASHIKALA .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-022/611
(Thodiyoor)
|
1613008006NRG24250420230077450
|
25/04/2023
|
Suseela
|
1613008006WL002930
|
Suseela
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142110
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-022/616
(Thodiyoor)
|
1613008006NRG24250420230077451
|
25/04/2023
|
Radhamany
|
1613008006WL002930
|
Radhamany
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142102
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
29
|
Oachira
|
KL-13-008-006-022/618
(Thodiyoor)
|
1613008006NRG24250420230077452
|
25/04/2023
|
Rohini
|
1613008006WL002930
|
Rohini
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142074
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-022/624
(Thodiyoor)
|
1613008006NRG24250420230077454
|
25/04/2023
|
Geetha.S
|
1613008006WL002930
|
Geetha.S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142105
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-022/921
(Thodiyoor)
|
1613008006NRG24250420230077458
|
25/04/2023
|
Sindhu
|
1613008006WL002930
|
Sindhu
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142111
|
|
Sindhu
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-022/1545
(Thodiyoor)
|
1613008006NRG24250420230077407
|
25/04/2023
|
Baby
|
1613008006WL002930
|
Baby
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142119
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-022/1200
(Thodiyoor)
|
1613008006NRG24250420230077405
|
25/04/2023
|
Krishnakumary
|
1613008006WL002930
|
Krishnakumary
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142121
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-022/146
(Thodiyoor)
|
1613008006NRG24250420230077406
|
25/04/2023
|
SARASWATHY
|
1613008006WL002930
|
SARASWATHY
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747142122
|
|
MRS SARASWATHY WO GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-022/1554
(Thodiyoor)
|
1613008006NRG24250420230077410
|
25/04/2023
|
Mini
|
1613008006WL002930
|
Mini
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142092
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-022/1560
(Thodiyoor)
|
1613008006NRG24250420230077414
|
25/04/2023
|
Sarojam
|
1613008006WL002930
|
Sarojam
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142120
|
|
MRS SAROJAM WIFE OF UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-022/1583
(Thodiyoor)
|
1613008006NRG24250420230077422
|
25/04/2023
|
Ambili
|
1613008006WL002930
|
Ambili
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142085
|
|
MRS AMBILY WO REMESAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-022/1592
(Thodiyoor)
|
1613008006NRG24250420230077427
|
25/04/2023
|
Bindhu
|
1613008006WL002930
|
Bindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142116
|
|
Mrs. BINDU D
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-022/3139
(Thodiyoor)
|
1613008006NRG24250420230077437
|
25/04/2023
|
SINI
|
1613008006WL002930
|
SINI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142115
|
|
MRS SINI L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-022/623
(Thodiyoor)
|
1613008006NRG24250420230077453
|
25/04/2023
|
Sasikala
|
1613008006WL002930
|
Sasikala
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142093
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-022/855
(Thodiyoor)
|
1613008006NRG24250420230077456
|
25/04/2023
|
Lekha S
|
1613008006WL002930
|
Lekha S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142091
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-022/3374
(Thodiyoor)
|
1613008006NRG24250420230077438
|
25/04/2023
|
REMA L
|
1613008006WL002930
|
REMA L
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142113
|
|
MRS REMA L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-022/3442
(Thodiyoor)
|
1613008006NRG24250420230077440
|
25/04/2023
|
Sumathi
|
1613008006WL002930
|
Sumathi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142118
|
|
MRS SUMATHY B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-022/3452
(Thodiyoor)
|
1613008006NRG24250420230077441
|
25/04/2023
|
Remani
|
1613008006WL002930
|
Remani
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142117
|
|
MRS RAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-022/753
(Thodiyoor)
|
1613008006NRG24250420230077455
|
25/04/2023
|
Sandhya
|
1613008006WL002930
|
Sandhya
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142114
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-022/1547
(Thodiyoor)
|
1613008006NRG24250420230077409
|
25/04/2023
|
Panchami
|
1613008006WL002930
|
Panchami
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142089
|
|
PANCHAMI
|
UCO BANK(607066)
|
|
47
|
Oachira
|
KL-13-008-006-022/1557
(Thodiyoor)
|
1613008006NRG24250420230077413
|
25/04/2023
|
Girija
|
1613008006WL002930
|
Girija
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142088
|
|
GIRIJA KUMARI S
|
UCO BANK(607066)
|
|
48
|
Oachira
|
KL-13-008-006-022/2480
(Thodiyoor)
|
1613008006NRG24250420230077430
|
25/04/2023
|
Sindhu
|
1613008006WL002930
|
Sindhu
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142086
|
|
Sindhu
|
DHANALAXMI BANK(607239)
|
|
49
|
Oachira
|
KL-13-008-006-022/3460
(Thodiyoor)
|
1613008006NRG24250420230077442
|
25/04/2023
|
Ammini
|
1613008006WL002930
|
Ammini
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142090
|
|
AMMINI
|
UCO BANK(607066)
|
|
50
|
Oachira
|
KL-13-008-006-022/601
(Thodiyoor)
|
1613008006NRG24250420230077445
|
25/04/2023
|
Nirmala
|
1613008006WL002930
|
Nirmala
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142087
|
|
NIRMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-022/204
(Thodiyoor)
|
1613008006NRG24250420230077428
|
25/04/2023
|
Subhakumary
|
1613008006WL002930
|
Subhakumary
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142097
|
|
SUBHAKUMARY L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-021/335
(Thodiyoor)
|
1613008006NRG24250420230077404
|
25/04/2023
|
Vanaja
|
1613008006WL002930
|
Vanaja
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142124
|
|
Vanaja
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-022/1574
(Thodiyoor)
|
1613008006NRG24250420230077419
|
25/04/2023
|
Ajithakumari
|
1613008006WL002930
|
Ajithakumari
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747142094
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Oachira
|
KL-13-008-006-022/2521
(Thodiyoor)
|
1613008006NRG24250420230077431
|
25/04/2023
|
Rejimol
|
1613008006WL002930
|
Rejimol
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142095
|
|
REJIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|