|
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-13-008-006-015/777
(Thodiyoor)
|
1613008006NRG24201220231733155
|
20/12/2023
|
Remani P
|
1613008006WL074572
|
Remani P
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857126
|
|
Mrs. REMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/3355
(Thodiyoor)
|
1613008006NRG24201220231733141
|
20/12/2023
|
Prasannakumari
|
1613008006WL074572
|
Prasannakumari
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857114
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-015/1861
(Thodiyoor)
|
1613008006NRG24201220231733146
|
20/12/2023
|
Raseena
|
1613008006WL074572
|
Raseena
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857113
|
|
Mrs. RASEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-013/3398
(Thodiyoor)
|
1613008006NRG24201220231733140
|
20/12/2023
|
Babuchettiyar
|
1613008006WL074572
|
Babuchettiyar
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857125
|
|
MR BABU CHETTIYAR K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-015/119
(Thodiyoor)
|
1613008006NRG24201220231733142
|
20/12/2023
|
Radha
|
1613008006WL074572
|
Radha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857121
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-015/204
(Thodiyoor)
|
1613008006NRG24201220231733148
|
20/12/2023
|
GEETHA
|
1613008006WL074572
|
GEETHA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857115
|
|
Mrs. GEETHU S
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-015/2451
(Thodiyoor)
|
1613008006NRG24201220231733150
|
20/12/2023
|
Ambili.C
|
1613008006WL074572
|
Ambili.C
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857124
|
|
MRS AMBILI WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-015/3215
(Thodiyoor)
|
1613008006NRG24201220231733153
|
20/12/2023
|
Sajeela
|
1613008006WL074572
|
Sajeela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857123
|
|
SHAJILA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-006-015/3457
(Thodiyoor)
|
1613008006NRG24201220231733154
|
20/12/2023
|
Thankamani
|
1613008006WL074572
|
Thankamani
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857116
|
|
THANGAMANI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-015/205
(Thodiyoor)
|
1613008006NRG24201220231733149
|
20/12/2023
|
SANDHYADEVI
|
1613008006WL074572
|
SANDHYADEVI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857122
|
|
MRS SANDHYADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-015/121
(Thodiyoor)
|
1613008006NRG24201220231733143
|
20/12/2023
|
Kamalamma
|
1613008006WL074572
|
Kamalamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857127
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-006/3473
(Thodiyoor)
|
1613008006NRG24201220231733139
|
20/12/2023
|
SHAHIDABEEVI
|
1613008006WL074572
|
SHAHIDABEEVI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857128
|
|
SHAHIDABEEVI
|
UCO BANK(607066)
|
|
13
|
Oachira
|
KL-13-008-006-015/129
(Thodiyoor)
|
1613008006NRG24201220231733145
|
20/12/2023
|
Bindhu
|
1613008006WL074572
|
Bindhu
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670857118
|
|
BINDU C
|
UCO BANK(607066)
|
|
14
|
Oachira
|
KL-13-008-006-015/195
(Thodiyoor)
|
1613008006NRG24201220231733147
|
20/12/2023
|
BIJU P
|
1613008006WL074572
|
BIJU P
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857120
|
|
BijuP -
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
15
|
Oachira
|
KL-13-008-006-015/250
(Thodiyoor)
|
1613008006NRG24201220231733151
|
20/12/2023
|
Aminath
|
1613008006WL074572
|
Aminath
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670857117
|
|
AMINATH
|
UCO BANK(607066)
|
|
16
|
Oachira
|
KL-13-008-006-015/3007
(Thodiyoor)
|
1613008006NRG24201220231733152
|
20/12/2023
|
Karthikeyan
|
1613008006WL074572
|
Karthikeyan
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670857119
|
|
KARTHIKEYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-015/128
(Thodiyoor)
|
1613008006NRG24201220231733144
|
20/12/2023
|
Jainamma
|
1613008006WL074572
|
Jainamma
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670857112
|
|
Mrs. JAINAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|