|
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-13-008-006-015/767
(Thodiyoor)
|
1613008006NRG24090120241838960
|
09/01/2024
|
Rahiyanathu Beevi
|
1613008006WL080190
|
Rahiyanathu Beevi
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039911
|
|
Mrs. RAHIYANATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-015/772
(Thodiyoor)
|
1613008006NRG24090120241838961
|
09/01/2024
|
Padmavathy
|
1613008006WL080190
|
Padmavathy
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906039908
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-015/1861
(Thodiyoor)
|
1613008006NRG24090120241838953
|
09/01/2024
|
Raseena
|
1613008006WL080190
|
Raseena
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906039907
|
|
Mrs. RASEENA S
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-015/3480
(Thodiyoor)
|
1613008006NRG24090120241838956
|
09/01/2024
|
Sasikala
|
1613008006WL080190
|
Sasikala
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039925
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-015/386
(Thodiyoor)
|
1613008006NRG24090120241838957
|
09/01/2024
|
Sreekala
|
1613008006WL080190
|
Sreekala
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906039913
|
|
Mrs. Sreekala Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-015/119
(Thodiyoor)
|
1613008006NRG24090120241838949
|
09/01/2024
|
Radha
|
1613008006WL080190
|
Radha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039914
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-015/774
(Thodiyoor)
|
1613008006NRG24090120241838962
|
09/01/2024
|
Sajitha
|
1613008006WL080190
|
Sajitha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906039909
|
|
MRS SAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-015/784
(Thodiyoor)
|
1613008006NRG24090120241838963
|
09/01/2024
|
Leela
|
1613008006WL080190
|
Leela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906039910
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-015/785
(Thodiyoor)
|
1613008006NRG24090120241838964
|
09/01/2024
|
Vijayamma
|
1613008006WL080190
|
Vijayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039912
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-015/900
(Thodiyoor)
|
1613008006NRG24090120241838965
|
09/01/2024
|
Thankamani
|
1613008006WL080190
|
Thankamani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906039918
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-015/205
(Thodiyoor)
|
1613008006NRG24090120241838954
|
09/01/2024
|
SANDHYADEVI
|
1613008006WL080190
|
SANDHYADEVI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906039917
|
|
MRS SANDHYADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-015/688
(Thodiyoor)
|
1613008006NRG24090120241838958
|
09/01/2024
|
SATHEESHKUMAR
|
1613008006WL080190
|
SATHEESHKUMAR
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906039924
|
|
MR SATHEESHKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-015/121
(Thodiyoor)
|
1613008006NRG24090120241838950
|
09/01/2024
|
Kamalamma
|
1613008006WL080190
|
Kamalamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906039923
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-015/3459
(Thodiyoor)
|
1613008006NRG24090120241838955
|
09/01/2024
|
Subaida
|
1613008006WL080190
|
Subaida
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906039921
|
|
MRS SUBAIDA NISAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-015/689
(Thodiyoor)
|
1613008006NRG24090120241838959
|
09/01/2024
|
THULASIDHARAN PILLAI
|
1613008006WL080190
|
THULASIDHARAN PILLAI
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906039922
|
|
MR THULASEEDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-015/91
(Thodiyoor)
|
1613008006NRG24090120241838966
|
09/01/2024
|
Ramlathbeevi
|
1613008006WL080190
|
Ramlathbeevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039916
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-015/934
(Thodiyoor)
|
1613008006NRG24090120241838967
|
09/01/2024
|
USHAKUMARI
|
1613008006WL080190
|
USHAKUMARI
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906039919
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-006/3473
(Thodiyoor)
|
1613008006NRG24090120241838948
|
09/01/2024
|
SHAHIDABEEVI
|
1613008006WL080190
|
SHAHIDABEEVI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906039915
|
|
SHAHIDABEEVI
|
UCO BANK(607066)
|
|
19
|
Oachira
|
KL-13-008-006-015/129
(Thodiyoor)
|
1613008006NRG24090120241838952
|
09/01/2024
|
Bindhu
|
1613008006WL080190
|
Bindhu
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039920
|
|
BINDU C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-015/128
(Thodiyoor)
|
1613008006NRG24090120241838951
|
09/01/2024
|
Jainamma
|
1613008006WL080190
|
Jainamma
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906039906
|
|
Mrs. JAINAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|