|
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-13-008-006-015/767
(Thodiyoor)
|
1613008006NRG24040120241804444
|
05/01/2024
|
Rahiyanathu Beevi
|
1613008006WL078536
|
Rahiyanathu Beevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906104238
|
|
Mrs. RAHIYANATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/3355
(Thodiyoor)
|
1613008006NRG24040120241804430
|
05/01/2024
|
Prasannakumari
|
1613008006WL078536
|
Prasannakumari
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906104224
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-015/772
(Thodiyoor)
|
1613008006NRG24040120241804445
|
05/01/2024
|
Padmavathy
|
1613008006WL078536
|
Padmavathy
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906104223
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-015/1861
(Thodiyoor)
|
1613008006NRG24040120241804435
|
05/01/2024
|
Raseena
|
1613008006WL078536
|
Raseena
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906104222
|
|
Mrs. RASEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-015/119
(Thodiyoor)
|
1613008006NRG24040120241804431
|
05/01/2024
|
Radha
|
1613008006WL078536
|
Radha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906104233
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-015/204
(Thodiyoor)
|
1613008006NRG24040120241804436
|
05/01/2024
|
GEETHA
|
1613008006WL078536
|
GEETHA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906104225
|
|
Mrs. GEETHU S
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-015/2451
(Thodiyoor)
|
1613008006NRG24040120241804438
|
05/01/2024
|
Ambili.C
|
1613008006WL078536
|
Ambili.C
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906104237
|
|
MRS AMBILI WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-015/3457
(Thodiyoor)
|
1613008006NRG24040120241804439
|
05/01/2024
|
Thankamani
|
1613008006WL078536
|
Thankamani
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906104226
|
|
THANGAMANI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-015/3470
(Thodiyoor)
|
1613008006NRG24040120241804441
|
05/01/2024
|
ABIDA
|
1613008006WL078536
|
ABIDA
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906104232
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-015/774
(Thodiyoor)
|
1613008006NRG24040120241804446
|
05/01/2024
|
Sajitha
|
1613008006WL078536
|
Sajitha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906104227
|
|
MRS SAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-015/784
(Thodiyoor)
|
1613008006NRG24040120241804448
|
05/01/2024
|
Leela
|
1613008006WL078536
|
Leela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906104228
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-015/785
(Thodiyoor)
|
1613008006NRG24040120241804449
|
05/01/2024
|
Vijayamma
|
1613008006WL078536
|
Vijayamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906104235
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-015/900
(Thodiyoor)
|
1613008006NRG24040120241804450
|
05/01/2024
|
Thankamani
|
1613008006WL078536
|
Thankamani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906104236
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-015/205
(Thodiyoor)
|
1613008006NRG24040120241804437
|
05/01/2024
|
SANDHYADEVI
|
1613008006WL078536
|
SANDHYADEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906104234
|
|
MRS SANDHYADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-015/688
(Thodiyoor)
|
1613008006NRG24040120241804442
|
05/01/2024
|
SATHEESHKUMAR
|
1613008006WL078536
|
SATHEESHKUMAR
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906104241
|
|
MR SATHEESHKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-015/121
(Thodiyoor)
|
1613008006NRG24040120241804432
|
05/01/2024
|
Kamalamma
|
1613008006WL078536
|
Kamalamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906104244
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-015/3459
(Thodiyoor)
|
1613008006NRG24040120241804440
|
05/01/2024
|
Subaida
|
1613008006WL078536
|
Subaida
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906104243
|
|
MRS SUBAIDA NISAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-015/689
(Thodiyoor)
|
1613008006NRG24040120241804443
|
05/01/2024
|
THULASIDHARAN PILLAI
|
1613008006WL078536
|
THULASIDHARAN PILLAI
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906104242
|
|
MR THULASEEDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-015/91
(Thodiyoor)
|
1613008006NRG24040120241804451
|
05/01/2024
|
Ramlathbeevi
|
1613008006WL078536
|
Ramlathbeevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906104240
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-015/934
(Thodiyoor)
|
1613008006NRG24040120241804452
|
05/01/2024
|
USHAKUMARI
|
1613008006WL078536
|
USHAKUMARI
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906104239
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-006/3473
(Thodiyoor)
|
1613008006NRG24040120241804429
|
05/01/2024
|
SHAHIDABEEVI
|
1613008006WL078536
|
SHAHIDABEEVI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906104231
|
|
SHAHIDABEEVI
|
UCO BANK(607066)
|
|
22
|
Oachira
|
KL-13-008-006-015/129
(Thodiyoor)
|
1613008006NRG24040120241804434
|
05/01/2024
|
Bindhu
|
1613008006WL078536
|
Bindhu
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906104229
|
|
BINDU C
|
UCO BANK(607066)
|
|
23
|
Oachira
|
KL-13-008-006-015/782
(Thodiyoor)
|
1613008006NRG24040120241804447
|
05/01/2024
|
K.Lekshmikutty
|
1613008006WL078536
|
K.Lekshmikutty
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906104230
|
|
LEKSHMI KUTTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-015/128
(Thodiyoor)
|
1613008006NRG24040120241804433
|
05/01/2024
|
Jainamma
|
1613008006WL078536
|
Jainamma
|
00547
|
DLXB0000184
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906104221
|
|
Mrs. JAINAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|