|
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)
|
1613008006NRG24061020231149504
|
06/10/2023
|
Vasanthakumary
|
1613008006WL047979
|
Vasanthakumary
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7350178185
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-004/193
(Thodiyoor)
|
1613008006NRG24061020231149503
|
06/10/2023
|
REMANI V
|
1613008006WL047979
|
REMANI V
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
10/11/2023
|
|
7350178186
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-023/107
(Thodiyoor)
|
1613008006NRG24061020231149505
|
06/10/2023
|
Mini
|
1613008006WL047979
|
Mini
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
10/11/2023
|
|
7350178192
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-023/1121
(Thodiyoor)
|
1613008006NRG24061020231149506
|
06/10/2023
|
Bindhu
|
1613008006WL047979
|
Bindhu
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
10/11/2023
|
|
7350178190
|
|
Mrs. BINDU T
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-023/1142
(Thodiyoor)
|
1613008006NRG24061020231149510
|
06/10/2023
|
Sudharajan
|
1613008006WL047979
|
Sudharajan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7350178180
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-023/1144
(Thodiyoor)
|
1613008006NRG24061020231149511
|
06/10/2023
|
Sindhu
|
1613008006WL047979
|
Sindhu
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
10/11/2023
|
|
7350178189
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-023/2670
(Thodiyoor)
|
1613008006NRG24061020231149514
|
06/10/2023
|
Abdul Salam
|
1613008006WL047979
|
Abdul Salam
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7350178188
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-023/513
(Thodiyoor)
|
1613008006NRG24061020231149518
|
06/10/2023
|
Vija V
|
1613008006WL047979
|
Vija V
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
10/11/2023
|
|
7350178179
|
|
Mrs. Vija V
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-023/523
(Thodiyoor)
|
1613008006NRG24061020231149519
|
06/10/2023
|
Somarajan
|
1613008006WL047979
|
Somarajan
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
10/11/2023
|
|
7350178193
|
|
Mr. Somarajan
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-023/79
(Thodiyoor)
|
1613008006NRG24061020231149522
|
06/10/2023
|
Usha S
|
1613008006WL047979
|
Usha S
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
10/11/2023
|
|
7350178191
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-023/1123
(Thodiyoor)
|
1613008006NRG24061020231149507
|
06/10/2023
|
Lali
|
1613008006WL047979
|
Lali
|
00409
|
SIBL0000140
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7350178177
|
|
S LALI BABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-023/502
(Thodiyoor)
|
1613008006NRG24061020231149516
|
06/10/2023
|
Anandavally
|
1613008006WL047979
|
Anandavally
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7350178198
|
|
MRS ANADHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-023/80
(Thodiyoor)
|
1613008006NRG24061020231149523
|
06/10/2023
|
REMA M
|
1613008006WL047979
|
REMA M
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
10/11/2023
|
|
7350178184
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-023/896
(Thodiyoor)
|
1613008006NRG24061020231149524
|
06/10/2023
|
Geetha
|
1613008006WL047979
|
Geetha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
10/11/2023
|
|
7350178181
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-023/1124
(Thodiyoor)
|
1613008006NRG24061020231149508
|
06/10/2023
|
Prasanna
|
1613008006WL047979
|
Prasanna
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
10/11/2023
|
|
7350178195
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-023/1145
(Thodiyoor)
|
1613008006NRG24061020231149512
|
06/10/2023
|
Sreedevi
|
1613008006WL047979
|
Sreedevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7350178194
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-023/1154
(Thodiyoor)
|
1613008006NRG24061020231149513
|
06/10/2023
|
Vijayamma
|
1613008006WL047979
|
Vijayamma
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
10/11/2023
|
|
7350178187
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-023/508
(Thodiyoor)
|
1613008006NRG24061020231149517
|
06/10/2023
|
Sobhana
|
1613008006WL047979
|
Sobhana
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
10/11/2023
|
|
7350178196
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-023/1132
(Thodiyoor)
|
1613008006NRG24061020231149509
|
06/10/2023
|
Laila.A
|
1613008006WL047979
|
Laila.A
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
11/11/2023
|
|
7350178182
|
|
LAIALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-023/581
(Thodiyoor)
|
1613008006NRG24061020231149520
|
06/10/2023
|
Anitha
|
1613008006WL047979
|
Anitha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7350178197
|
|
ANITHA
|
UCO BANK(607066)
|
|
21
|
Oachira
|
KL-13-008-006-023/77
(Thodiyoor)
|
1613008006NRG24061020231149521
|
06/10/2023
|
Shamseena
|
1613008006WL047979
|
Shamseena
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7350178183
|
|
SHAMSEENA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-023/3058
(Thodiyoor)
|
1613008006NRG24061020231149515
|
06/10/2023
|
ANITHAMMAL
|
1613008006WL047979
|
ANITHAMMAL
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7350178178
|
|
ANITHA AMMAL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|