|
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-13-008-006-004/973
(Thodiyoor)
|
1613008006NRG24181220231713768
|
18/12/2023
|
Vasanthakumary
|
1613008006WL073703
|
Vasanthakumary
|
00089
|
CBIN0284805
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679637936
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-023/107
(Thodiyoor)
|
1613008006NRG24181220231713769
|
18/12/2023
|
Mini
|
1613008006WL073703
|
Mini
|
00176
|
IDIB000K024
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679637952
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-023/1142
(Thodiyoor)
|
1613008006NRG24181220231713773
|
18/12/2023
|
Sudharajan
|
1613008006WL073703
|
Sudharajan
|
00176
|
IDIB000K024
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679637934
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-023/1144
(Thodiyoor)
|
1613008006NRG24181220231713774
|
18/12/2023
|
Sindhu
|
1613008006WL073703
|
Sindhu
|
00176
|
IDIB000K024
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679637950
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-023/2670
(Thodiyoor)
|
1613008006NRG24181220231713779
|
18/12/2023
|
Abdul Salam
|
1613008006WL073703
|
Abdul Salam
|
00176
|
IDIB000K024
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679637948
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-023/405
(Thodiyoor)
|
1613008006NRG24181220231713783
|
18/12/2023
|
Sheeja
|
1613008006WL073703
|
Sheeja
|
00176
|
IDIB000K024
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679637954
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-023/513
(Thodiyoor)
|
1613008006NRG24181220231713786
|
18/12/2023
|
Vija V
|
1613008006WL073703
|
Vija V
|
00176
|
IDIB000K024
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679637933
|
|
Mrs. Vija V
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-023/79
(Thodiyoor)
|
1613008006NRG24181220231713789
|
18/12/2023
|
Usha S
|
1613008006WL073703
|
Usha S
|
00176
|
IDIB000K024
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679637951
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-023/1123
(Thodiyoor)
|
1613008006NRG24181220231713770
|
18/12/2023
|
Lali
|
1613008006WL073703
|
Lali
|
00409
|
SIBL0000140
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679637931
|
|
S LALI BABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-023/1983
(Thodiyoor)
|
1613008006NRG24181220231713778
|
18/12/2023
|
Sananthakumary
|
1613008006WL073703
|
Sananthakumary
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679637953
|
|
SANANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-006-023/2866
(Thodiyoor)
|
1613008006NRG24181220231713780
|
18/12/2023
|
Bindhu
|
1613008006WL073703
|
Bindhu
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679637939
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-023/502
(Thodiyoor)
|
1613008006NRG24181220231713784
|
18/12/2023
|
Anandavally
|
1613008006WL073703
|
Anandavally
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679637935
|
|
MRS ANADHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-023/80
(Thodiyoor)
|
1613008006NRG24181220231713790
|
18/12/2023
|
REMA M
|
1613008006WL073703
|
REMA M
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679637944
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-023/896
(Thodiyoor)
|
1613008006NRG24181220231713791
|
18/12/2023
|
Geetha
|
1613008006WL073703
|
Geetha
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679637943
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-023/1124
(Thodiyoor)
|
1613008006NRG24181220231713771
|
18/12/2023
|
Prasanna
|
1613008006WL073703
|
Prasanna
|
00415
|
SBIN0070056
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679637946
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-023/1145
(Thodiyoor)
|
1613008006NRG24181220231713775
|
18/12/2023
|
Sreedevi
|
1613008006WL073703
|
Sreedevi
|
00415
|
SBIN0070056
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679637947
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-023/1154
(Thodiyoor)
|
1613008006NRG24181220231713777
|
18/12/2023
|
Vijayamma
|
1613008006WL073703
|
Vijayamma
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679637938
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-023/508
(Thodiyoor)
|
1613008006NRG24181220231713785
|
18/12/2023
|
Sobhana
|
1613008006WL073703
|
Sobhana
|
00415
|
SBIN0070056
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679637949
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-023/1132
(Thodiyoor)
|
1613008006NRG24181220231713772
|
18/12/2023
|
Laila.A
|
1613008006WL073703
|
Laila.A
|
00462
|
UCBA0002560
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679637942
|
|
LAIALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-023/1151
(Thodiyoor)
|
1613008006NRG24181220231713776
|
18/12/2023
|
Lekshmi
|
1613008006WL073703
|
Lekshmi
|
00462
|
UCBA0002560
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679637937
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
21
|
Oachira
|
KL-13-008-006-023/4
(Thodiyoor)
|
1613008006NRG24181220231713782
|
18/12/2023
|
Sukesini
|
1613008006WL073703
|
Sukesini
|
00462
|
UCBA0002560
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679637940
|
|
SUKESINI
|
UCO BANK(607066)
|
|
22
|
Oachira
|
KL-13-008-006-023/581
(Thodiyoor)
|
1613008006NRG24181220231713787
|
18/12/2023
|
Anitha
|
1613008006WL073703
|
Anitha
|
00462
|
UCBA0002560
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679637941
|
|
ANITHA
|
UCO BANK(607066)
|
|
23
|
Oachira
|
KL-13-008-006-023/733
(Thodiyoor)
|
1613008006NRG24181220231713788
|
18/12/2023
|
Vasudevan
|
1613008006WL073703
|
Vasudevan
|
00462
|
UCBA0002560
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679637945
|
|
VASUDEVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-023/3058
(Thodiyoor)
|
1613008006NRG24181220231713781
|
18/12/2023
|
ANITHAMMAL
|
1613008006WL073703
|
ANITHAMMAL
|
00547
|
DLXB0000184
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679637932
|
|
ANITHA AMMAL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|