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)
|
1613008006NRG24270620230450761
|
27/06/2023
|
Vasanthakumary
|
1613008006WL018786
|
Vasanthakumary
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269908
|
|
Vasanthakumary
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-004/193 (Thodiyoor)
|
1613008006NRG24270620230450760
|
27/06/2023
|
REMANI V
|
1613008006WL018786
|
REMANI V
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269910
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
3
|
Oachira
|
KL-13-008-006-023/107 (Thodiyoor)
|
1613008006NRG24270620230450762
|
27/06/2023
|
Mini
|
1613008006WL018786
|
Mini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986269916
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-006-023/1121 (Thodiyoor)
|
1613008006NRG24270620230450763
|
27/06/2023
|
Bindhu
|
1613008006WL018786
|
Bindhu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269914
|
|
Mrs. BINDU T
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-006-023/1142 (Thodiyoor)
|
1613008006NRG24270620230450767
|
27/06/2023
|
Sudharajan
|
1613008006WL018786
|
Sudharajan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269898
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-006-023/1144 (Thodiyoor)
|
1613008006NRG24270620230450768
|
27/06/2023
|
Sindhu
|
1613008006WL018786
|
Sindhu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269913
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-006-023/2670 (Thodiyoor)
|
1613008006NRG24270620230450773
|
27/06/2023
|
Abdul Salam
|
1613008006WL018786
|
Abdul Salam
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269912
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-006-023/405 (Thodiyoor)
|
1613008006NRG24270620230450776
|
27/06/2023
|
Sheeja
|
1613008006WL018786
|
Sheeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986269921
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-006-023/513 (Thodiyoor)
|
1613008006NRG24270620230450779
|
27/06/2023
|
Vija V
|
1613008006WL018786
|
Vija V
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986269897
|
|
Mrs. Vija V
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-006-023/523 (Thodiyoor)
|
1613008006NRG24270620230450780
|
27/06/2023
|
Somarajan
|
1613008006WL018786
|
Somarajan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269917
|
|
Mr. Somarajan
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-006-023/79 (Thodiyoor)
|
1613008006NRG24270620230450784
|
27/06/2023
|
Usha S
|
1613008006WL018786
|
Usha S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986269915
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-023/1123 (Thodiyoor)
|
1613008006NRG24270620230450764
|
27/06/2023
|
Lali
|
1613008006WL018786
|
Lali
|
00409
|
SIBL0000140
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269895
|
|
S.LALI BABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-023/1134 (Thodiyoor)
|
1613008006NRG24270620230450766
|
27/06/2023
|
Meera
|
1613008006WL018786
|
Meera
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269909
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-006-023/1983 (Thodiyoor)
|
1613008006NRG24270620230450772
|
27/06/2023
|
Sananthakumary
|
1613008006WL018786
|
Sananthakumary
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269919
|
|
MRS SANANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
15
|
Oachira
|
KL-13-008-006-023/502 (Thodiyoor)
|
1613008006NRG24270620230450777
|
27/06/2023
|
Anandavally
|
1613008006WL018786
|
Anandavally
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269899
|
|
MRS ANADHAVALLI
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-006-023/80 (Thodiyoor)
|
1613008006NRG24270620230450785
|
27/06/2023
|
REMA M
|
1613008006WL018786
|
REMA M
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986269907
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-006-023/896 (Thodiyoor)
|
1613008006NRG24270620230450786
|
27/06/2023
|
Geetha
|
1613008006WL018786
|
Geetha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986269900
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-023/1145 (Thodiyoor)
|
1613008006NRG24270620230450769
|
27/06/2023
|
Sreedevi
|
1613008006WL018786
|
Sreedevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269918
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-006-023/1154 (Thodiyoor)
|
1613008006NRG24270620230450771
|
27/06/2023
|
Vijayamma
|
1613008006WL018786
|
Vijayamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269911
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-006-023/508 (Thodiyoor)
|
1613008006NRG24270620230450778
|
27/06/2023
|
Sobhana
|
1613008006WL018786
|
Sobhana
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986269920
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-023/1132 (Thodiyoor)
|
1613008006NRG24270620230450765
|
27/06/2023
|
Laila.A
|
1613008006WL018786
|
Laila.A
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269905
|
|
Mrs. LAIALA A
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-006-023/1151 (Thodiyoor)
|
1613008006NRG24270620230450770
|
27/06/2023
|
Lekshmi
|
1613008006WL018786
|
Lekshmi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269904
|
|
LAKSHMI
|
UCO BANK(607066)
|
23
|
Oachira
|
KL-13-008-006-023/4 (Thodiyoor)
|
1613008006NRG24270620230450775
|
27/06/2023
|
Sukesini
|
1613008006WL018786
|
Sukesini
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269903
|
|
SUKESINI
|
UCO BANK(607066)
|
24
|
Oachira
|
KL-13-008-006-023/581 (Thodiyoor)
|
1613008006NRG24270620230450781
|
27/06/2023
|
Anitha
|
1613008006WL018786
|
Anitha
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986269901
|
|
ANITHA
|
UCO BANK(607066)
|
25
|
Oachira
|
KL-13-008-006-023/733 (Thodiyoor)
|
1613008006NRG24270620230450782
|
27/06/2023
|
Vasudevan
|
1613008006WL018786
|
Vasudevan
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986269902
|
|
VASUDEVAN
|
UCO BANK(607066)
|
26
|
Oachira
|
KL-13-008-006-023/77 (Thodiyoor)
|
1613008006NRG24270620230450783
|
27/06/2023
|
Shamseena
|
1613008006WL018786
|
Shamseena
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986269906
|
|
SHAMSEENA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-023/3058 (Thodiyoor)
|
1613008006NRG24270620230450774
|
27/06/2023
|
ANITHAMMAL
|
1613008006WL018786
|
ANITHAMMAL
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986269896
|
|
ANITHAMMAL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|