|
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-13-008-006-022/1546
(Thodiyoor)
|
1613008006NRG24250120241933705
|
25/01/2024
|
Rekha
|
1613008006WL084844
|
Rekha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141803736
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-022/1551
(Thodiyoor)
|
1613008006NRG24250120241933707
|
25/01/2024
|
Nadeera
|
1613008006WL084844
|
Nadeera
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141803752
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-022/1555
(Thodiyoor)
|
1613008006NRG24250120241933709
|
25/01/2024
|
Sobha
|
1613008006WL084844
|
Sobha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141803753
|
|
Mrs. SOBHA M
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-022/1556
(Thodiyoor)
|
1613008006NRG24250120241933710
|
25/01/2024
|
Vasanthi
|
1613008006WL084844
|
Vasanthi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141803751
|
|
Mrs. VASANTHY S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-022/1563
(Thodiyoor)
|
1613008006NRG24250120241933712
|
25/01/2024
|
Usha
|
1613008006WL084844
|
Usha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141803737
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-022/1564
(Thodiyoor)
|
1613008006NRG24250120241933713
|
25/01/2024
|
Radha
|
1613008006WL084844
|
Radha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803734
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-022/1576
(Thodiyoor)
|
1613008006NRG24250120241933716
|
25/01/2024
|
Edakkulangara
|
1613008006WL084844
|
Edakkulangara
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141803727
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-022/1588
(Thodiyoor)
|
1613008006NRG24250120241933718
|
25/01/2024
|
Remani
|
1613008006WL084844
|
Remani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141803732
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-022/2049
(Thodiyoor)
|
1613008006NRG24250120241933722
|
25/01/2024
|
Viji
|
1613008006WL084844
|
Viji
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803729
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-022/2052
(Thodiyoor)
|
1613008006NRG24250120241933723
|
25/01/2024
|
Sauda beevi
|
1613008006WL084844
|
Sauda beevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141803733
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-022/2053
(Thodiyoor)
|
1613008006NRG24250120241933724
|
25/01/2024
|
Mini
|
1613008006WL084844
|
Mini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141803735
|
|
Mrs. G MINI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-022/2788
(Thodiyoor)
|
1613008006NRG24250120241933727
|
25/01/2024
|
Arundathi
|
1613008006WL084844
|
Arundathi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141803754
|
|
ARUNDHATHI G
|
UCO BANK(607066)
|
|
13
|
Oachira
|
KL-13-008-006-022/2791
(Thodiyoor)
|
1613008006NRG24250120241933728
|
25/01/2024
|
Radhamani
|
1613008006WL084844
|
Radhamani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141803728
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-022/2793
(Thodiyoor)
|
1613008006NRG24250120241933729
|
25/01/2024
|
Sudhamani
|
1613008006WL084844
|
Sudhamani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141803738
|
|
Mrs. SUDHAMANI C
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-022/2795
(Thodiyoor)
|
1613008006NRG24250120241933730
|
25/01/2024
|
Radha
|
1613008006WL084844
|
Radha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141803755
|
|
Mr. RADHA K
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-022/3137
(Thodiyoor)
|
1613008006NRG24250120241933731
|
25/01/2024
|
SARASAMMA
|
1613008006WL084844
|
SARASAMMA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141803730
|
|
SARASAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-022/921
(Thodiyoor)
|
1613008006NRG24250120241933732
|
25/01/2024
|
Sindhu
|
1613008006WL084844
|
Sindhu
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141803756
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-022/1573
(Thodiyoor)
|
1613008006NRG24250120241933714
|
25/01/2024
|
SARASAMMA K
|
1613008006WL084844
|
SARASAMMA K
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803731
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-022/111
(Thodiyoor)
|
1613008006NRG24250120241933702
|
25/01/2024
|
Renuakayamma
|
1613008006WL084844
|
Renuakayamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141803739
|
|
MRS RENUKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-022/1200
(Thodiyoor)
|
1613008006NRG24250120241933703
|
25/01/2024
|
Krishnakumary
|
1613008006WL084844
|
Krishnakumary
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141803742
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-022/146
(Thodiyoor)
|
1613008006NRG24250120241933704
|
25/01/2024
|
SARASWATHY
|
1613008006WL084844
|
SARASWATHY
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141803740
|
|
MRS SARASWATHY WO GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-022/1554
(Thodiyoor)
|
1613008006NRG24250120241933708
|
25/01/2024
|
Mini
|
1613008006WL084844
|
Mini
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141803746
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-022/1583
(Thodiyoor)
|
1613008006NRG24250120241933717
|
25/01/2024
|
Ambili
|
1613008006WL084844
|
Ambili
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141803741
|
|
MRS AMBILY WO REMESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-022/1592
(Thodiyoor)
|
1613008006NRG24250120241933719
|
25/01/2024
|
Bindhu
|
1613008006WL084844
|
Bindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141803757
|
|
Mrs. BINDU D
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-022/1655
(Thodiyoor)
|
1613008006NRG24250120241933720
|
25/01/2024
|
Vimala
|
1613008006WL084844
|
Vimala
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141803747
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-022/1547
(Thodiyoor)
|
1613008006NRG24250120241933706
|
25/01/2024
|
Panchami
|
1613008006WL084844
|
Panchami
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141803745
|
|
PANCHAMI
|
UCO BANK(607066)
|
|
27
|
Oachira
|
KL-13-008-006-022/1557
(Thodiyoor)
|
1613008006NRG24250120241933711
|
25/01/2024
|
Girija
|
1613008006WL084844
|
Girija
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141803744
|
|
GIRIJA KUMARI S
|
UCO BANK(607066)
|
|
28
|
Oachira
|
KL-13-008-006-022/2480
(Thodiyoor)
|
1613008006NRG24250120241933725
|
25/01/2024
|
Sindhu
|
1613008006WL084844
|
Sindhu
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141803743
|
|
SINDHU C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-022/204
(Thodiyoor)
|
1613008006NRG24250120241933721
|
25/01/2024
|
Subhakumary
|
1613008006WL084844
|
Subhakumary
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141803750
|
|
SUBHAKUMARY L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-021/335
(Thodiyoor)
|
1613008006NRG24250120241933701
|
25/01/2024
|
Vanaja
|
1613008006WL084844
|
Vanaja
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141803726
|
|
VANAJA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-022/1574
(Thodiyoor)
|
1613008006NRG24250120241933715
|
25/01/2024
|
Ajithakumari
|
1613008006WL084844
|
Ajithakumari
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141803748
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Oachira
|
KL-13-008-006-022/2521
(Thodiyoor)
|
1613008006NRG24250120241933726
|
25/01/2024
|
Rejimol
|
1613008006WL084844
|
Rejimol
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141803749
|
|
REJIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|