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)
|
1613008006NRG24181020231236721
|
18/10/2023
|
Vasanthakumary
|
1613008006WL051999
|
Vasanthakumary
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020540027
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-023/107 (Thodiyoor)
|
1613008006NRG24181020231236722
|
18/10/2023
|
Mini
|
1613008006WL051999
|
Mini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020540034
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
3
|
Oachira
|
KL-13-008-006-023/1121 (Thodiyoor)
|
1613008006NRG24181020231236723
|
18/10/2023
|
Bindhu
|
1613008006WL051999
|
Bindhu
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020540032
|
|
Mrs. BINDU T
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-006-023/1142 (Thodiyoor)
|
1613008006NRG24181020231236727
|
18/10/2023
|
Sudharajan
|
1613008006WL051999
|
Sudharajan
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020540020
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-006-023/1144 (Thodiyoor)
|
1613008006NRG24181020231236728
|
18/10/2023
|
Sindhu
|
1613008006WL051999
|
Sindhu
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020540031
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-006-023/2670 (Thodiyoor)
|
1613008006NRG24181020231236731
|
18/10/2023
|
Abdul Salam
|
1613008006WL051999
|
Abdul Salam
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020540030
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-006-023/513 (Thodiyoor)
|
1613008006NRG24181020231236736
|
18/10/2023
|
Vija V
|
1613008006WL051999
|
Vija V
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020540019
|
|
Mrs. Vija V
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-006-023/79 (Thodiyoor)
|
1613008006NRG24181020231236739
|
18/10/2023
|
Usha S
|
1613008006WL051999
|
Usha S
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020540033
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-023/1123 (Thodiyoor)
|
1613008006NRG24181020231236724
|
18/10/2023
|
Lali
|
1613008006WL051999
|
Lali
|
00409
|
SIBL0000140
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020540017
|
|
S LALI BABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-023/2866 (Thodiyoor)
|
1613008006NRG24181020231236732
|
18/10/2023
|
Bindhu
|
1613008006WL051999
|
Bindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020540029
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Oachira
|
KL-13-008-006-023/502 (Thodiyoor)
|
1613008006NRG24181020231236734
|
18/10/2023
|
Anandavally
|
1613008006WL051999
|
Anandavally
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020540021
|
|
MRS ANADHAVALLI
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-006-023/80 (Thodiyoor)
|
1613008006NRG24181020231236740
|
18/10/2023
|
REMA M
|
1613008006WL051999
|
REMA M
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020540026
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-006-023/896 (Thodiyoor)
|
1613008006NRG24181020231236741
|
18/10/2023
|
Geetha
|
1613008006WL051999
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020540022
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-023/1124 (Thodiyoor)
|
1613008006NRG24181020231236725
|
18/10/2023
|
Prasanna
|
1613008006WL051999
|
Prasanna
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020540036
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
15
|
Oachira
|
KL-13-008-006-023/1145 (Thodiyoor)
|
1613008006NRG24181020231236729
|
18/10/2023
|
Sreedevi
|
1613008006WL051999
|
Sreedevi
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020540035
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-006-023/1154 (Thodiyoor)
|
1613008006NRG24181020231236730
|
18/10/2023
|
Vijayamma
|
1613008006WL051999
|
Vijayamma
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020540028
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-006-023/508 (Thodiyoor)
|
1613008006NRG24181020231236735
|
18/10/2023
|
Sobhana
|
1613008006WL051999
|
Sobhana
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020540037
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-023/1132 (Thodiyoor)
|
1613008006NRG24181020231236726
|
18/10/2023
|
Laila.A
|
1613008006WL051999
|
Laila.A
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020540024
|
|
LAIALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Oachira
|
KL-13-008-006-023/581 (Thodiyoor)
|
1613008006NRG24181020231236737
|
18/10/2023
|
Anitha
|
1613008006WL051999
|
Anitha
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020540023
|
|
ANITHA
|
UCO BANK(607066)
|
20
|
Oachira
|
KL-13-008-006-023/77 (Thodiyoor)
|
1613008006NRG24181020231236738
|
18/10/2023
|
Shamseena
|
1613008006WL051999
|
Shamseena
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020540025
|
|
SHAMSEENA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-023/3058 (Thodiyoor)
|
1613008006NRG24181020231236733
|
18/10/2023
|
ANITHAMMAL
|
1613008006WL051999
|
ANITHAMMAL
|
00547
|
DLXB0000184
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020540018
|
|
ANITHA AMMAL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|