|
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)
|
1613008006NRG24291120231576505
|
29/11/2023
|
Rahiyanathu Beevi
|
1613008006WL067115
|
Rahiyanathu Beevi
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660767
|
|
Mrs. RAHIYANATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-015/777
(Thodiyoor)
|
1613008006NRG24291120231576507
|
29/11/2023
|
Remani P
|
1613008006WL067115
|
Remani P
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660766
|
|
Mrs. REMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-014/3355
(Thodiyoor)
|
1613008006NRG24291120231576487
|
29/11/2023
|
Prasannakumari
|
1613008006WL067115
|
Prasannakumari
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660749
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-015/772
(Thodiyoor)
|
1613008006NRG24291120231576506
|
29/11/2023
|
Padmavathy
|
1613008006WL067115
|
Padmavathy
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997660748
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-015/1861
(Thodiyoor)
|
1613008006NRG24291120231576491
|
29/11/2023
|
Raseena
|
1613008006WL067115
|
Raseena
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660747
|
|
Mrs. RASEENA S
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-015/3480
(Thodiyoor)
|
1613008006NRG24291120231576501
|
29/11/2023
|
Sasikala
|
1613008006WL067115
|
Sasikala
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660774
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-015/386
(Thodiyoor)
|
1613008006NRG24291120231576502
|
29/11/2023
|
Sreekala
|
1613008006WL067115
|
Sreekala
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997660770
|
|
Mrs. Sreekala Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-013/3398
(Thodiyoor)
|
1613008006NRG24291120231576486
|
29/11/2023
|
Babuchettiyar
|
1613008006WL067115
|
Babuchettiyar
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660765
|
|
MR BABU CHETTIYAR K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-015/119
(Thodiyoor)
|
1613008006NRG24291120231576488
|
29/11/2023
|
Radha
|
1613008006WL067115
|
Radha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660759
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-015/204
(Thodiyoor)
|
1613008006NRG24291120231576492
|
29/11/2023
|
GEETHA
|
1613008006WL067115
|
GEETHA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660750
|
|
Mrs. GEETHU S
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-015/2451
(Thodiyoor)
|
1613008006NRG24291120231576494
|
29/11/2023
|
Ambili.C
|
1613008006WL067115
|
Ambili.C
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660764
|
|
MRS AMBILI WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-015/3215
(Thodiyoor)
|
1613008006NRG24291120231576497
|
29/11/2023
|
Sajeela
|
1613008006WL067115
|
Sajeela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660762
|
|
SHAJILA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Oachira
|
KL-13-008-006-015/3457
(Thodiyoor)
|
1613008006NRG24291120231576498
|
29/11/2023
|
Thankamani
|
1613008006WL067115
|
Thankamani
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660751
|
|
THANGAMANI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-015/3470
(Thodiyoor)
|
1613008006NRG24291120231576500
|
29/11/2023
|
ABIDA
|
1613008006WL067115
|
ABIDA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660758
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-015/784
(Thodiyoor)
|
1613008006NRG24291120231576509
|
29/11/2023
|
Leela
|
1613008006WL067115
|
Leela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997660752
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-015/785
(Thodiyoor)
|
1613008006NRG24291120231576510
|
29/11/2023
|
Vijayamma
|
1613008006WL067115
|
Vijayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660761
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-015/900
(Thodiyoor)
|
1613008006NRG24291120231576511
|
29/11/2023
|
Thankamani
|
1613008006WL067115
|
Thankamani
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660763
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-015/205
(Thodiyoor)
|
1613008006NRG24291120231576493
|
29/11/2023
|
SANDHYADEVI
|
1613008006WL067115
|
SANDHYADEVI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660760
|
|
MRS SANDHYADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-015/688
(Thodiyoor)
|
1613008006NRG24291120231576503
|
29/11/2023
|
SATHEESHKUMAR
|
1613008006WL067115
|
SATHEESHKUMAR
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997660771
|
|
MR SATHEESHKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-015/3459
(Thodiyoor)
|
1613008006NRG24291120231576499
|
29/11/2023
|
Subaida
|
1613008006WL067115
|
Subaida
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660773
|
|
MRS SUBAIDA NISAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-015/689
(Thodiyoor)
|
1613008006NRG24291120231576504
|
29/11/2023
|
THULASIDHARAN PILLAI
|
1613008006WL067115
|
THULASIDHARAN PILLAI
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997660772
|
|
MR THULASEEDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-015/91
(Thodiyoor)
|
1613008006NRG24291120231576512
|
29/11/2023
|
Ramlathbeevi
|
1613008006WL067115
|
Ramlathbeevi
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997660769
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-015/934
(Thodiyoor)
|
1613008006NRG24291120231576513
|
29/11/2023
|
USHAKUMARI
|
1613008006WL067115
|
USHAKUMARI
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660768
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-006/3473
(Thodiyoor)
|
1613008006NRG24291120231576485
|
29/11/2023
|
SHAHIDABEEVI
|
1613008006WL067115
|
SHAHIDABEEVI
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997660757
|
|
SHAHIDABEEVI
|
UCO BANK(607066)
|
|
25
|
Oachira
|
KL-13-008-006-015/129
(Thodiyoor)
|
1613008006NRG24291120231576490
|
29/11/2023
|
Bindhu
|
1613008006WL067115
|
Bindhu
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997660754
|
|
BINDU C
|
UCO BANK(607066)
|
|
26
|
Oachira
|
KL-13-008-006-015/250
(Thodiyoor)
|
1613008006NRG24291120231576495
|
29/11/2023
|
Aminath
|
1613008006WL067115
|
Aminath
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660753
|
|
AMINATH
|
UCO BANK(607066)
|
|
27
|
Oachira
|
KL-13-008-006-015/3007
(Thodiyoor)
|
1613008006NRG24291120231576496
|
29/11/2023
|
Karthikeyan
|
1613008006WL067115
|
Karthikeyan
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660755
|
|
KARTHIKEYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-006-015/782
(Thodiyoor)
|
1613008006NRG24291120231576508
|
29/11/2023
|
K.Lekshmikutty
|
1613008006WL067115
|
K.Lekshmikutty
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660756
|
|
LEKSHMI KUTTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-015/128
(Thodiyoor)
|
1613008006NRG24291120231576489
|
29/11/2023
|
Jainamma
|
1613008006WL067115
|
Jainamma
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997660746
|
|
Mrs. JAINAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|