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)
|
1613008006NRG24200920231001169
|
20/09/2023
|
Vasanthakumary
|
1613008006WL041310
|
Vasanthakumary
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275721381
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-004/193 (Thodiyoor)
|
1613008006NRG24200920231001168
|
20/09/2023
|
REMANI V
|
1613008006WL041310
|
REMANI V
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275721383
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
3
|
Oachira
|
KL-13-008-006-023/107 (Thodiyoor)
|
1613008006NRG24200920231001170
|
20/09/2023
|
Mini
|
1613008006WL041310
|
Mini
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275721390
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-006-023/1121 (Thodiyoor)
|
1613008006NRG24200920231001171
|
20/09/2023
|
Bindhu
|
1613008006WL041310
|
Bindhu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275721388
|
|
Mrs. BINDU T
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-006-023/1142 (Thodiyoor)
|
1613008006NRG24200920231001176
|
20/09/2023
|
Sudharajan
|
1613008006WL041310
|
Sudharajan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275721371
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-006-023/1144 (Thodiyoor)
|
1613008006NRG24200920231001177
|
20/09/2023
|
Sindhu
|
1613008006WL041310
|
Sindhu
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275721387
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-006-023/2670 (Thodiyoor)
|
1613008006NRG24200920231001182
|
20/09/2023
|
Abdul Salam
|
1613008006WL041310
|
Abdul Salam
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275721386
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-006-023/405 (Thodiyoor)
|
1613008006NRG24200920231001186
|
20/09/2023
|
Sheeja
|
1613008006WL041310
|
Sheeja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275721395
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-006-023/513 (Thodiyoor)
|
1613008006NRG24200920231001189
|
20/09/2023
|
Vija V
|
1613008006WL041310
|
Vija V
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275721370
|
|
Mrs. Vija V
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-006-023/79 (Thodiyoor)
|
1613008006NRG24200920231001193
|
20/09/2023
|
Usha S
|
1613008006WL041310
|
Usha S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275721389
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-023/1123 (Thodiyoor)
|
1613008006NRG24200920231001172
|
20/09/2023
|
Lali
|
1613008006WL041310
|
Lali
|
00409
|
SIBL0000140
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275721368
|
|
S LALI BABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-023/1134 (Thodiyoor)
|
1613008006NRG24200920231001175
|
20/09/2023
|
Meera
|
1613008006WL041310
|
Meera
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275721382
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
13
|
Oachira
|
KL-13-008-006-023/1983 (Thodiyoor)
|
1613008006NRG24200920231001181
|
20/09/2023
|
Sananthakumary
|
1613008006WL041310
|
Sananthakumary
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275721393
|
|
SANANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Oachira
|
KL-13-008-006-023/2866 (Thodiyoor)
|
1613008006NRG24200920231001183
|
20/09/2023
|
Bindhu
|
1613008006WL041310
|
Bindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275721385
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Oachira
|
KL-13-008-006-023/502 (Thodiyoor)
|
1613008006NRG24200920231001187
|
20/09/2023
|
Anandavally
|
1613008006WL041310
|
Anandavally
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275721372
|
|
MRS ANADHAVALLI
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-006-023/80 (Thodiyoor)
|
1613008006NRG24200920231001194
|
20/09/2023
|
REMA M
|
1613008006WL041310
|
REMA M
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275721380
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-006-023/896 (Thodiyoor)
|
1613008006NRG24200920231001195
|
20/09/2023
|
Geetha
|
1613008006WL041310
|
Geetha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275721373
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-023/1124 (Thodiyoor)
|
1613008006NRG24200920231001173
|
20/09/2023
|
Prasanna
|
1613008006WL041310
|
Prasanna
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275721392
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-006-023/1145 (Thodiyoor)
|
1613008006NRG24200920231001178
|
20/09/2023
|
Sreedevi
|
1613008006WL041310
|
Sreedevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275721391
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-006-023/1154 (Thodiyoor)
|
1613008006NRG24200920231001180
|
20/09/2023
|
Vijayamma
|
1613008006WL041310
|
Vijayamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275721384
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-006-023/508 (Thodiyoor)
|
1613008006NRG24200920231001188
|
20/09/2023
|
Sobhana
|
1613008006WL041310
|
Sobhana
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275721394
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-023/1132 (Thodiyoor)
|
1613008006NRG24200920231001174
|
20/09/2023
|
Laila.A
|
1613008006WL041310
|
Laila.A
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275721378
|
|
LAIALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Oachira
|
KL-13-008-006-023/1151 (Thodiyoor)
|
1613008006NRG24200920231001179
|
20/09/2023
|
Lekshmi
|
1613008006WL041310
|
Lekshmi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275721377
|
|
LAKSHMI
|
UCO BANK(607066)
|
24
|
Oachira
|
KL-13-008-006-023/4 (Thodiyoor)
|
1613008006NRG24200920231001185
|
20/09/2023
|
Sukesini
|
1613008006WL041310
|
Sukesini
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275721376
|
|
SUKESINI
|
UCO BANK(607066)
|
25
|
Oachira
|
KL-13-008-006-023/581 (Thodiyoor)
|
1613008006NRG24200920231001190
|
20/09/2023
|
Anitha
|
1613008006WL041310
|
Anitha
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275721374
|
|
ANITHA
|
UCO BANK(607066)
|
26
|
Oachira
|
KL-13-008-006-023/733 (Thodiyoor)
|
1613008006NRG24200920231001191
|
20/09/2023
|
Vasudevan
|
1613008006WL041310
|
Vasudevan
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275721375
|
|
VASUDEVAN
|
UCO BANK(607066)
|
27
|
Oachira
|
KL-13-008-006-023/77 (Thodiyoor)
|
1613008006NRG24200920231001192
|
20/09/2023
|
Shamseena
|
1613008006WL041310
|
Shamseena
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275721379
|
|
SHAMSEENA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-023/3058 (Thodiyoor)
|
1613008006NRG24200920231001184
|
20/09/2023
|
ANITHAMMAL
|
1613008006WL041310
|
ANITHAMMAL
|
00547
|
DLXB0000184
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275721369
|
|
ANITHA AMMAL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|