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)
|
1613008006NRG24281020231328634
|
28/10/2023
|
Rahiyanathu Beevi
|
1613008006WL056128
|
Rahiyanathu Beevi
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010892447
|
|
Mrs. RAHIYANATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Oachira
|
KL-13-008-006-015/777 (Thodiyoor)
|
1613008006NRG24281020231328637
|
28/10/2023
|
Remani P
|
1613008006WL056128
|
Remani P
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892446
|
|
Mrs. REMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-014/3355 (Thodiyoor)
|
1613008006NRG24281020231328614
|
28/10/2023
|
Prasannakumari
|
1613008006WL056128
|
Prasannakumari
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010892436
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-006-015/772 (Thodiyoor)
|
1613008006NRG24281020231328635
|
28/10/2023
|
Padmavathy
|
1613008006WL056128
|
Padmavathy
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892435
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-015/1861 (Thodiyoor)
|
1613008006NRG24281020231328619
|
28/10/2023
|
Raseena
|
1613008006WL056128
|
Raseena
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892434
|
|
Mrs. RASEENA S
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-006-015/3480 (Thodiyoor)
|
1613008006NRG24281020231328630
|
28/10/2023
|
Sasikala
|
1613008006WL056128
|
Sasikala
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892462
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-006-015/386 (Thodiyoor)
|
1613008006NRG24281020231328631
|
28/10/2023
|
Sreekala
|
1613008006WL056128
|
Sreekala
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010892449
|
|
Mrs. Sreekala Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-013/3398 (Thodiyoor)
|
1613008006NRG24281020231328613
|
28/10/2023
|
Babuchettiyar
|
1613008006WL056128
|
Babuchettiyar
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892451
|
|
MR BABU CHETTIYAR K
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-006-015/119 (Thodiyoor)
|
1613008006NRG24281020231328615
|
28/10/2023
|
Radha
|
1613008006WL056128
|
Radha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010892450
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-006-015/204 (Thodiyoor)
|
1613008006NRG24281020231328622
|
28/10/2023
|
GEETHA
|
1613008006WL056128
|
GEETHA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010892443
|
|
Mrs. GEETHU S
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-006-015/2451 (Thodiyoor)
|
1613008006NRG24281020231328624
|
28/10/2023
|
Ambili.C
|
1613008006WL056128
|
Ambili.C
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892445
|
|
MRS AMBILI WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-006-015/3457 (Thodiyoor)
|
1613008006NRG24281020231328627
|
28/10/2023
|
Thankamani
|
1613008006WL056128
|
Thankamani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892441
|
|
THANGAMANI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
13
|
Oachira
|
KL-13-008-006-015/3470 (Thodiyoor)
|
1613008006NRG24281020231328629
|
28/10/2023
|
ABIDA
|
1613008006WL056128
|
ABIDA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892454
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-006-015/774 (Thodiyoor)
|
1613008006NRG24281020231328636
|
28/10/2023
|
Sajitha
|
1613008006WL056128
|
Sajitha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010892438
|
|
MRS SAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
15
|
Oachira
|
KL-13-008-006-015/784 (Thodiyoor)
|
1613008006NRG24281020231328639
|
28/10/2023
|
Leela
|
1613008006WL056128
|
Leela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010892439
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-006-015/785 (Thodiyoor)
|
1613008006NRG24281020231328640
|
28/10/2023
|
Vijayamma
|
1613008006WL056128
|
Vijayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010892448
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-006-015/900 (Thodiyoor)
|
1613008006NRG24281020231328641
|
28/10/2023
|
Thankamani
|
1613008006WL056128
|
Thankamani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010892458
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-015/205 (Thodiyoor)
|
1613008006NRG24281020231328623
|
28/10/2023
|
SANDHYADEVI
|
1613008006WL056128
|
SANDHYADEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892457
|
|
MRS SANDHYADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-015/688 (Thodiyoor)
|
1613008006NRG24281020231328632
|
28/10/2023
|
SATHEESHKUMAR
|
1613008006WL056128
|
SATHEESHKUMAR
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010892459
|
|
MR SATHEESHKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-015/121 (Thodiyoor)
|
1613008006NRG24281020231328616
|
28/10/2023
|
Kamalamma
|
1613008006WL056128
|
Kamalamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892461
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-015/3459 (Thodiyoor)
|
1613008006NRG24281020231328628
|
28/10/2023
|
Subaida
|
1613008006WL056128
|
Subaida
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892452
|
|
MRS SUBAIDA NISAR
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-006-015/689 (Thodiyoor)
|
1613008006NRG24281020231328633
|
28/10/2023
|
THULASIDHARAN PILLAI
|
1613008006WL056128
|
THULASIDHARAN PILLAI
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010892455
|
|
MR THULASEEDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
23
|
Oachira
|
KL-13-008-006-015/91 (Thodiyoor)
|
1613008006NRG24281020231328642
|
28/10/2023
|
Ramlathbeevi
|
1613008006WL056128
|
Ramlathbeevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892456
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
24
|
Oachira
|
KL-13-008-006-015/934 (Thodiyoor)
|
1613008006NRG24281020231328643
|
28/10/2023
|
USHAKUMARI
|
1613008006WL056128
|
USHAKUMARI
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892460
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-006/3473 (Thodiyoor)
|
1613008006NRG24281020231328612
|
28/10/2023
|
SHAHIDABEEVI
|
1613008006WL056128
|
SHAHIDABEEVI
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
26/11/2023
|
|
8010892453
|
|
SHAHIDABEEVI
|
UCO BANK(607066)
|
26
|
Oachira
|
KL-13-008-006-015/195 (Thodiyoor)
|
1613008006NRG24281020231328620
|
28/10/2023
|
Preetha
|
1613008006WL056128
|
Preetha
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
26/11/2023
|
|
8010892442
|
|
PREETHA
|
UCO BANK(607066)
|
27
|
Oachira
|
KL-13-008-006-015/250 (Thodiyoor)
|
1613008006NRG24281020231328625
|
28/10/2023
|
Aminath
|
1613008006WL056128
|
Aminath
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
26/11/2023
|
|
8010892444
|
|
AMINATH
|
UCO BANK(607066)
|
28
|
Oachira
|
KL-13-008-006-015/3007 (Thodiyoor)
|
1613008006NRG24281020231328626
|
28/10/2023
|
Karthikeyan
|
1613008006WL056128
|
Karthikeyan
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892440
|
|
KARTHIKEYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Oachira
|
KL-13-008-006-015/782 (Thodiyoor)
|
1613008006NRG24281020231328638
|
28/10/2023
|
K.Lekshmikutty
|
1613008006WL056128
|
K.Lekshmikutty
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8010892437
|
|
LEKSHMI KUTTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-015/128 (Thodiyoor)
|
1613008006NRG24281020231328617
|
28/10/2023
|
Jainamma
|
1613008006WL056128
|
Jainamma
|
00547
|
DLXB0000184
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010892433
|
|
Mrs. JAINAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|