|
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)
|
1613008006NRG24201220231733164
|
20/12/2023
|
Rahiyanathu Beevi
|
1613008006WL074575
|
Rahiyanathu Beevi
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679326637
|
|
Mrs. RAHIYANATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-015/772
(Thodiyoor)
|
1613008006NRG24201220231733165
|
20/12/2023
|
Padmavathy
|
1613008006WL074575
|
Padmavathy
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679326631
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-015/3480
(Thodiyoor)
|
1613008006NRG24201220231733160
|
20/12/2023
|
Sasikala
|
1613008006WL074575
|
Sasikala
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679326644
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-015/386
(Thodiyoor)
|
1613008006NRG24201220231733161
|
20/12/2023
|
Sreekala
|
1613008006WL074575
|
Sreekala
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679326640
|
|
Mrs. Sreekala Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-015/3470
(Thodiyoor)
|
1613008006NRG24201220231733159
|
20/12/2023
|
ABIDA
|
1613008006WL074575
|
ABIDA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679326634
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-015/784
(Thodiyoor)
|
1613008006NRG24201220231733167
|
20/12/2023
|
Leela
|
1613008006WL074575
|
Leela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679326632
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-015/785
(Thodiyoor)
|
1613008006NRG24201220231733168
|
20/12/2023
|
Vijayamma
|
1613008006WL074575
|
Vijayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679326635
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-015/900
(Thodiyoor)
|
1613008006NRG24201220231733169
|
20/12/2023
|
Thankamani
|
1613008006WL074575
|
Thankamani
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679326636
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-015/688
(Thodiyoor)
|
1613008006NRG24201220231733162
|
20/12/2023
|
SATHEESHKUMAR
|
1613008006WL074575
|
SATHEESHKUMAR
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679326641
|
|
MR SATHEESHKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-015/3459
(Thodiyoor)
|
1613008006NRG24201220231733158
|
20/12/2023
|
Subaida
|
1613008006WL074575
|
Subaida
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679326643
|
|
MRS SUBAIDA NISAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-015/689
(Thodiyoor)
|
1613008006NRG24201220231733163
|
20/12/2023
|
THULASIDHARAN PILLAI
|
1613008006WL074575
|
THULASIDHARAN PILLAI
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679326642
|
|
MR THULASEEDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-015/91
(Thodiyoor)
|
1613008006NRG24201220231733170
|
20/12/2023
|
Ramlathbeevi
|
1613008006WL074575
|
Ramlathbeevi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679326639
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-015/934
(Thodiyoor)
|
1613008006NRG24201220231733171
|
20/12/2023
|
USHAKUMARI
|
1613008006WL074575
|
USHAKUMARI
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679326638
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-015/782
(Thodiyoor)
|
1613008006NRG24201220231733166
|
20/12/2023
|
K.Lekshmikutty
|
1613008006WL074575
|
K.Lekshmikutty
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679326633
|
|
LEKSHMI KUTTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|