|
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)
|
1613008006NRG24081120231407240
|
08/11/2023
|
Vasanthakumary
|
1613008006WL059869
|
Vasanthakumary
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021438559
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-023/107
(Thodiyoor)
|
1613008006NRG24081120231407241
|
08/11/2023
|
Mini
|
1613008006WL059869
|
Mini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021438565
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-023/1121
(Thodiyoor)
|
1613008006NRG24081120231407242
|
08/11/2023
|
Bindhu
|
1613008006WL059869
|
Bindhu
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021438563
|
|
Mrs. BINDU T
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-023/1142
(Thodiyoor)
|
1613008006NRG24081120231407246
|
08/11/2023
|
Sudharajan
|
1613008006WL059869
|
Sudharajan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021438549
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-023/2670
(Thodiyoor)
|
1613008006NRG24081120231407251
|
08/11/2023
|
Abdul Salam
|
1613008006WL059869
|
Abdul Salam
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021438562
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-023/405
(Thodiyoor)
|
1613008006NRG24081120231407254
|
08/11/2023
|
Sheeja
|
1613008006WL059869
|
Sheeja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021438569
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-023/513
(Thodiyoor)
|
1613008006NRG24081120231407257
|
08/11/2023
|
Vija V
|
1613008006WL059869
|
Vija V
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021438548
|
|
Mrs. Vija V
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-023/79
(Thodiyoor)
|
1613008006NRG24081120231407261
|
08/11/2023
|
Usha S
|
1613008006WL059869
|
Usha S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021438564
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-023/1123
(Thodiyoor)
|
1613008006NRG24081120231407243
|
08/11/2023
|
Lali
|
1613008006WL059869
|
Lali
|
00409
|
SIBL0000140
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021438546
|
|
S LALI BABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-023/1134
(Thodiyoor)
|
1613008006NRG24081120231407245
|
08/11/2023
|
Meera
|
1613008006WL059869
|
Meera
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021438560
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-023/1983
(Thodiyoor)
|
1613008006NRG24081120231407250
|
08/11/2023
|
Sananthakumary
|
1613008006WL059869
|
Sananthakumary
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021438567
|
|
SANANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-023/502
(Thodiyoor)
|
1613008006NRG24081120231407255
|
08/11/2023
|
Anandavally
|
1613008006WL059869
|
Anandavally
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021438550
|
|
MRS ANADHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-023/80
(Thodiyoor)
|
1613008006NRG24081120231407262
|
08/11/2023
|
REMA M
|
1613008006WL059869
|
REMA M
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021438558
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-023/896
(Thodiyoor)
|
1613008006NRG24081120231407263
|
08/11/2023
|
Geetha
|
1613008006WL059869
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021438551
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-023/1145
(Thodiyoor)
|
1613008006NRG24081120231407247
|
08/11/2023
|
Sreedevi
|
1613008006WL059869
|
Sreedevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021438566
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-023/1154
(Thodiyoor)
|
1613008006NRG24081120231407249
|
08/11/2023
|
Vijayamma
|
1613008006WL059869
|
Vijayamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021438561
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-023/508
(Thodiyoor)
|
1613008006NRG24081120231407256
|
08/11/2023
|
Sobhana
|
1613008006WL059869
|
Sobhana
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021438568
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-023/1132
(Thodiyoor)
|
1613008006NRG24081120231407244
|
08/11/2023
|
Laila.A
|
1613008006WL059869
|
Laila.A
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021438556
|
|
LAIALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-023/1151
(Thodiyoor)
|
1613008006NRG24081120231407248
|
08/11/2023
|
Lekshmi
|
1613008006WL059869
|
Lekshmi
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021438555
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
20
|
Oachira
|
KL-13-008-006-023/4
(Thodiyoor)
|
1613008006NRG24081120231407253
|
08/11/2023
|
Sukesini
|
1613008006WL059869
|
Sukesini
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021438554
|
|
SUKESINI
|
UCO BANK(607066)
|
|
21
|
Oachira
|
KL-13-008-006-023/581
(Thodiyoor)
|
1613008006NRG24081120231407258
|
08/11/2023
|
Anitha
|
1613008006WL059869
|
Anitha
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021438552
|
|
ANITHA
|
UCO BANK(607066)
|
|
22
|
Oachira
|
KL-13-008-006-023/733
(Thodiyoor)
|
1613008006NRG24081120231407259
|
08/11/2023
|
Vasudevan
|
1613008006WL059869
|
Vasudevan
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021438553
|
|
VASUDEVAN
|
UCO BANK(607066)
|
|
23
|
Oachira
|
KL-13-008-006-023/77
(Thodiyoor)
|
1613008006NRG24081120231407260
|
08/11/2023
|
Shamseena
|
1613008006WL059869
|
Shamseena
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021438557
|
|
SHAMSEENA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-023/3058
(Thodiyoor)
|
1613008006NRG24081120231407252
|
08/11/2023
|
ANITHAMMAL
|
1613008006WL059869
|
ANITHAMMAL
|
00547
|
DLXB0000184
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021438547
|
|
ANITHA AMMAL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|