|
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-13-008-006-015/777
(Thodiyoor)
|
1613008006NRG24161220231701346
|
16/12/2023
|
Remani P
|
1613008006WL073071
|
Remani P
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682479776
|
|
Mrs. REMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/3355
(Thodiyoor)
|
1613008006NRG24161220231701333
|
16/12/2023
|
Prasannakumari
|
1613008006WL073071
|
Prasannakumari
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682479765
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-015/1861
(Thodiyoor)
|
1613008006NRG24161220231701337
|
16/12/2023
|
Raseena
|
1613008006WL073071
|
Raseena
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682479764
|
|
Mrs. RASEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-013/3398
(Thodiyoor)
|
1613008006NRG24161220231701332
|
16/12/2023
|
Babuchettiyar
|
1613008006WL073071
|
Babuchettiyar
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682479777
|
|
MR BABU CHETTIYAR K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-015/119
(Thodiyoor)
|
1613008006NRG24161220231701334
|
16/12/2023
|
Radha
|
1613008006WL073071
|
Radha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682479769
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-015/204
(Thodiyoor)
|
1613008006NRG24161220231701339
|
16/12/2023
|
GEETHA
|
1613008006WL073071
|
GEETHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682479766
|
|
Mrs. GEETHU S
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-015/2451
(Thodiyoor)
|
1613008006NRG24161220231701341
|
16/12/2023
|
Ambili.C
|
1613008006WL073071
|
Ambili.C
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682479775
|
|
MRS AMBILI WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-015/3215
(Thodiyoor)
|
1613008006NRG24161220231701344
|
16/12/2023
|
Sajeela
|
1613008006WL073071
|
Sajeela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1682479767
|
|
SHAJILA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-006-015/3457
(Thodiyoor)
|
1613008006NRG24161220231701345
|
16/12/2023
|
Thankamani
|
1613008006WL073071
|
Thankamani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682479770
|
|
THANGAMANI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-015/205
(Thodiyoor)
|
1613008006NRG24161220231701340
|
16/12/2023
|
SANDHYADEVI
|
1613008006WL073071
|
SANDHYADEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682479772
|
|
MRS SANDHYADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-015/121
(Thodiyoor)
|
1613008006NRG24161220231701335
|
16/12/2023
|
Kamalamma
|
1613008006WL073071
|
Kamalamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682479778
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-006/3473
(Thodiyoor)
|
1613008006NRG24161220231701331
|
16/12/2023
|
SHAHIDABEEVI
|
1613008006WL073071
|
SHAHIDABEEVI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682479771
|
|
SHAHIDABEEVI
|
UCO BANK(607066)
|
|
13
|
Oachira
|
KL-13-008-006-015/195
(Thodiyoor)
|
1613008006NRG24161220231701338
|
16/12/2023
|
BIJU P
|
1613008006WL073071
|
BIJU P
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682479774
|
|
BijuP -
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
14
|
Oachira
|
KL-13-008-006-015/250
(Thodiyoor)
|
1613008006NRG24161220231701342
|
16/12/2023
|
Aminath
|
1613008006WL073071
|
Aminath
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682479773
|
|
AMINATH
|
UCO BANK(607066)
|
|
15
|
Oachira
|
KL-13-008-006-015/3007
(Thodiyoor)
|
1613008006NRG24161220231701343
|
16/12/2023
|
Karthikeyan
|
1613008006WL073071
|
Karthikeyan
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682479768
|
|
KARTHIKEYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-015/128
(Thodiyoor)
|
1613008006NRG24161220231701336
|
16/12/2023
|
Jainamma
|
1613008006WL073071
|
Jainamma
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682479763
|
|
Mrs. JAINAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|