|
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)
|
1613008006NRG24170620230383939
|
17/06/2023
|
Vasanthakumary
|
1613008006WL016105
|
Vasanthakumary
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482217
|
|
Vasanthakumary
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-004/193
(Thodiyoor)
|
1613008006NRG24170620230383938
|
17/06/2023
|
REMANI V
|
1613008006WL016105
|
REMANI V
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482218
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-023/107
(Thodiyoor)
|
1613008006NRG24170620230383940
|
17/06/2023
|
Mini
|
1613008006WL016105
|
Mini
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803482203
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-023/1121
(Thodiyoor)
|
1613008006NRG24170620230383941
|
17/06/2023
|
Bindhu
|
1613008006WL016105
|
Bindhu
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482201
|
|
Mrs. BINDU T
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-023/1142
(Thodiyoor)
|
1613008006NRG24170620230383944
|
17/06/2023
|
Sudharajan
|
1613008006WL016105
|
Sudharajan
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482207
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-023/2670
(Thodiyoor)
|
1613008006NRG24170620230383948
|
17/06/2023
|
Abdul Salam
|
1613008006WL016105
|
Abdul Salam
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482200
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-023/523
(Thodiyoor)
|
1613008006NRG24170620230383953
|
17/06/2023
|
Somarajan
|
1613008006WL016105
|
Somarajan
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482204
|
|
Mr. Somarajan
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-023/79
(Thodiyoor)
|
1613008006NRG24170620230383957
|
17/06/2023
|
Usha S
|
1613008006WL016105
|
Usha S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482202
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-023/1983
(Thodiyoor)
|
1613008006NRG24170620230383947
|
17/06/2023
|
Sananthakumary
|
1613008006WL016105
|
Sananthakumary
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482205
|
|
MRS SANANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-023/3385
(Thodiyoor)
|
1613008006NRG24170620230383950
|
17/06/2023
|
SARALAMMAL T
|
1613008006WL016105
|
SARALAMMAL T
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482216
|
|
MRS SARALAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-023/502
(Thodiyoor)
|
1613008006NRG24170620230383952
|
17/06/2023
|
Anandavally
|
1613008006WL016105
|
Anandavally
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482208
|
|
MRS ANADHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-023/896
(Thodiyoor)
|
1613008006NRG24170620230383958
|
17/06/2023
|
Geetha
|
1613008006WL016105
|
Geetha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482209
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-023/1154
(Thodiyoor)
|
1613008006NRG24170620230383946
|
17/06/2023
|
Vijayamma
|
1613008006WL016105
|
Vijayamma
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482219
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-023/1132
(Thodiyoor)
|
1613008006NRG24170620230383942
|
17/06/2023
|
Laila.A
|
1613008006WL016105
|
Laila.A
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482214
|
|
Mrs. LAIALA A
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-023/1151
(Thodiyoor)
|
1613008006NRG24170620230383945
|
17/06/2023
|
Lekshmi
|
1613008006WL016105
|
Lekshmi
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482213
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
16
|
Oachira
|
KL-13-008-006-023/4
(Thodiyoor)
|
1613008006NRG24170620230383951
|
17/06/2023
|
Sukesini
|
1613008006WL016105
|
Sukesini
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803482212
|
|
SUKESINI
|
UCO BANK(607066)
|
|
17
|
Oachira
|
KL-13-008-006-023/581
(Thodiyoor)
|
1613008006NRG24170620230383954
|
17/06/2023
|
Anitha
|
1613008006WL016105
|
Anitha
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803482210
|
|
ANITHA
|
UCO BANK(607066)
|
|
18
|
Oachira
|
KL-13-008-006-023/733
(Thodiyoor)
|
1613008006NRG24170620230383955
|
17/06/2023
|
Vasudevan
|
1613008006WL016105
|
Vasudevan
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803482211
|
|
VASUDEVAN
|
UCO BANK(607066)
|
|
19
|
Oachira
|
KL-13-008-006-023/77
(Thodiyoor)
|
1613008006NRG24170620230383956
|
17/06/2023
|
Shamseena
|
1613008006WL016105
|
Shamseena
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482215
|
|
SHAMSEENA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-023/3058
(Thodiyoor)
|
1613008006NRG24170620230383949
|
17/06/2023
|
ANITHAMMAL
|
1613008006WL016105
|
ANITHAMMAL
|
00547
|
DLXB0000184
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482206
|
|
ANITHAMMAL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|