|
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-13-008-006-023/1139
(Thodiyoor)
|
1613008006NRG24150220242067968
|
15/02/2024
|
Amanulla
|
1613008006WL091841
|
Amanulla
|
00168
|
ICIC0006348
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894224785
|
|
AMANULLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-023/107
(Thodiyoor)
|
1613008006NRG24150220242067963
|
15/02/2024
|
Mini
|
1613008006WL091841
|
Mini
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894224787
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-023/1121
(Thodiyoor)
|
1613008006NRG24150220242067964
|
15/02/2024
|
Bindhu
|
1613008006WL091841
|
Bindhu
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894224774
|
|
Mrs. BINDU T
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-023/1142
(Thodiyoor)
|
1613008006NRG24150220242067969
|
15/02/2024
|
Sudharajan
|
1613008006WL091841
|
Sudharajan
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894224772
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-023/1144
(Thodiyoor)
|
1613008006NRG24150220242067970
|
15/02/2024
|
Sindhu
|
1613008006WL091841
|
Sindhu
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894224778
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-023/2670
(Thodiyoor)
|
1613008006NRG24150220242067972
|
15/02/2024
|
Abdul Salam
|
1613008006WL091841
|
Abdul Salam
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894224776
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-023/405
(Thodiyoor)
|
1613008006NRG24150220242067975
|
15/02/2024
|
Sheeja
|
1613008006WL091841
|
Sheeja
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894224788
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-023/513
(Thodiyoor)
|
1613008006NRG24150220242067978
|
15/02/2024
|
Vija V
|
1613008006WL091841
|
Vija V
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894224771
|
|
Mrs. Vija V
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-023/79
(Thodiyoor)
|
1613008006NRG24150220242067981
|
15/02/2024
|
Usha S
|
1613008006WL091841
|
Usha S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894224781
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-023/1123
(Thodiyoor)
|
1613008006NRG24150220242067965
|
15/02/2024
|
Lali
|
1613008006WL091841
|
Lali
|
00409
|
SIBL0000140
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894224769
|
|
S LALI BABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-023/1134
(Thodiyoor)
|
1613008006NRG24150220242067967
|
15/02/2024
|
Meera
|
1613008006WL091841
|
Meera
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894224783
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-023/2866
(Thodiyoor)
|
1613008006NRG24150220242067973
|
15/02/2024
|
Bindhu
|
1613008006WL091841
|
Bindhu
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894224777
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-023/502
(Thodiyoor)
|
1613008006NRG24150220242067976
|
15/02/2024
|
Anandavally
|
1613008006WL091841
|
Anandavally
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894224773
|
|
MRS ANADHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-023/80
(Thodiyoor)
|
1613008006NRG24150220242067982
|
15/02/2024
|
REMA M
|
1613008006WL091841
|
REMA M
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894224780
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-023/1124
(Thodiyoor)
|
1613008006NRG24150220242067966
|
15/02/2024
|
Prasanna
|
1613008006WL091841
|
Prasanna
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894224784
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-023/1154
(Thodiyoor)
|
1613008006NRG24150220242067971
|
15/02/2024
|
Vijayamma
|
1613008006WL091841
|
Vijayamma
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894224775
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-023/508
(Thodiyoor)
|
1613008006NRG24150220242067977
|
15/02/2024
|
Sobhana
|
1613008006WL091841
|
Sobhana
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894224786
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-023/733
(Thodiyoor)
|
1613008006NRG24150220242067979
|
15/02/2024
|
Vasudevan
|
1613008006WL091841
|
Vasudevan
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894224782
|
|
VASUDEVAN
|
UCO BANK(607066)
|
|
19
|
Oachira
|
KL-13-008-006-023/77
(Thodiyoor)
|
1613008006NRG24150220242067980
|
15/02/2024
|
Shamseena
|
1613008006WL091841
|
Shamseena
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894224779
|
|
SHAMSEENA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-023/3058
(Thodiyoor)
|
1613008006NRG24150220242067974
|
15/02/2024
|
ANITHAMMAL
|
1613008006WL091841
|
ANITHAMMAL
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894224770
|
|
ANITHA AMMAL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|