|
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)
|
1613008006NRG24080220242017466
|
09/02/2024
|
Vasanthakumary
|
1613008006WL089286
|
Vasanthakumary
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692186
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-023/1139
(Thodiyoor)
|
1613008006NRG24080220242017471
|
09/02/2024
|
Amanulla
|
1613008006WL089286
|
Amanulla
|
00168
|
ICIC0006348
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692201
|
|
AMANULLA
|
ICICI BANK LTD(508534)
|
|
3
|
Oachira
|
KL-13-008-006-023/1139
(Thodiyoor)
|
1613008006NRG24090220242030478
|
09/02/2024
|
Amanulla
|
1613008006WL089886
|
Amanulla
|
00168
|
ICIC0006348
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692200
|
|
AMANULLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-023/107
(Thodiyoor)
|
1613008006NRG24090220242030473
|
09/02/2024
|
Mini
|
1613008006WL089886
|
Mini
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692203
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-023/107
(Thodiyoor)
|
1613008006NRG24080220242017467
|
09/02/2024
|
Mini
|
1613008006WL089286
|
Mini
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692202
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-023/1121
(Thodiyoor)
|
1613008006NRG24090220242030474
|
09/02/2024
|
Bindhu
|
1613008006WL089886
|
Bindhu
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692197
|
|
Mrs. BINDU T
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-023/1142
(Thodiyoor)
|
1613008006NRG24090220242030479
|
09/02/2024
|
Sudharajan
|
1613008006WL089886
|
Sudharajan
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692170
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-023/1142
(Thodiyoor)
|
1613008006NRG24080220242017472
|
09/02/2024
|
Sudharajan
|
1613008006WL089286
|
Sudharajan
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146692171
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-023/1144
(Thodiyoor)
|
1613008006NRG24080220242017473
|
09/02/2024
|
Sindhu
|
1613008006WL089286
|
Sindhu
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692196
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-023/1144
(Thodiyoor)
|
1613008006NRG24090220242030480
|
09/02/2024
|
Sindhu
|
1613008006WL089886
|
Sindhu
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692195
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-023/2670
(Thodiyoor)
|
1613008006NRG24090220242030483
|
09/02/2024
|
Abdul Salam
|
1613008006WL089886
|
Abdul Salam
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692194
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-023/2670
(Thodiyoor)
|
1613008006NRG24080220242017477
|
09/02/2024
|
Abdul Salam
|
1613008006WL089286
|
Abdul Salam
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692193
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-023/405
(Thodiyoor)
|
1613008006NRG24080220242017480
|
09/02/2024
|
Sheeja
|
1613008006WL089286
|
Sheeja
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692210
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-023/405
(Thodiyoor)
|
1613008006NRG24090220242030485
|
09/02/2024
|
Sheeja
|
1613008006WL089886
|
Sheeja
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692209
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-023/513
(Thodiyoor)
|
1613008006NRG24090220242030488
|
09/02/2024
|
Vija V
|
1613008006WL089886
|
Vija V
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692169
|
|
Mrs. Vija V
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-023/513
(Thodiyoor)
|
1613008006NRG24080220242017483
|
09/02/2024
|
Vija V
|
1613008006WL089286
|
Vija V
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692168
|
|
Mrs. Vija V
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-023/79
(Thodiyoor)
|
1613008006NRG24080220242017487
|
09/02/2024
|
Usha S
|
1613008006WL089286
|
Usha S
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692198
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-023/79
(Thodiyoor)
|
1613008006NRG24090220242030491
|
09/02/2024
|
Usha S
|
1613008006WL089886
|
Usha S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692199
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-023/1123
(Thodiyoor)
|
1613008006NRG24090220242030475
|
09/02/2024
|
Lali
|
1613008006WL089886
|
Lali
|
00409
|
SIBL0000140
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692167
|
|
S LALI BABU
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Oachira
|
KL-13-008-006-023/1123
(Thodiyoor)
|
1613008006NRG24080220242017468
|
09/02/2024
|
Lali
|
1613008006WL089286
|
Lali
|
00409
|
SIBL0000140
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146692166
|
|
S LALI BABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-023/1134
(Thodiyoor)
|
1613008006NRG24080220242017470
|
09/02/2024
|
Meera
|
1613008006WL089286
|
Meera
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692187
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-023/1134
(Thodiyoor)
|
1613008006NRG24090220242030477
|
09/02/2024
|
Meera
|
1613008006WL089886
|
Meera
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692188
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-023/1983
(Thodiyoor)
|
1613008006NRG24080220242017476
|
09/02/2024
|
Sananthakumary
|
1613008006WL089286
|
Sananthakumary
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692206
|
|
SANANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-023/2866
(Thodiyoor)
|
1613008006NRG24090220242030484
|
09/02/2024
|
Bindhu
|
1613008006WL089886
|
Bindhu
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692192
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-023/2866
(Thodiyoor)
|
1613008006NRG24080220242017478
|
09/02/2024
|
Bindhu
|
1613008006WL089286
|
Bindhu
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146692191
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-006-023/502
(Thodiyoor)
|
1613008006NRG24080220242017481
|
09/02/2024
|
Anandavally
|
1613008006WL089286
|
Anandavally
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692172
|
|
MRS ANADHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-023/502
(Thodiyoor)
|
1613008006NRG24090220242030486
|
09/02/2024
|
Anandavally
|
1613008006WL089886
|
Anandavally
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692173
|
|
MRS ANADHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-023/80
(Thodiyoor)
|
1613008006NRG24090220242030492
|
09/02/2024
|
REMA M
|
1613008006WL089886
|
REMA M
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692184
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-023/80
(Thodiyoor)
|
1613008006NRG24080220242017488
|
09/02/2024
|
REMA M
|
1613008006WL089286
|
REMA M
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146692185
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-023/896
(Thodiyoor)
|
1613008006NRG24080220242017489
|
09/02/2024
|
Geetha
|
1613008006WL089286
|
Geetha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692175
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-023/896
(Thodiyoor)
|
1613008006NRG24090220242030493
|
09/02/2024
|
Geetha
|
1613008006WL089886
|
Geetha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692174
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-023/1124
(Thodiyoor)
|
1613008006NRG24090220242030476
|
09/02/2024
|
Prasanna
|
1613008006WL089886
|
Prasanna
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692204
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-023/1124
(Thodiyoor)
|
1613008006NRG24080220242017469
|
09/02/2024
|
Prasanna
|
1613008006WL089286
|
Prasanna
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146692205
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-023/1154
(Thodiyoor)
|
1613008006NRG24080220242017475
|
09/02/2024
|
Vijayamma
|
1613008006WL089286
|
Vijayamma
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692190
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-023/1154
(Thodiyoor)
|
1613008006NRG24090220242030482
|
09/02/2024
|
Vijayamma
|
1613008006WL089886
|
Vijayamma
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692189
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-023/508
(Thodiyoor)
|
1613008006NRG24090220242030487
|
09/02/2024
|
Sobhana
|
1613008006WL089886
|
Sobhana
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692208
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-023/508
(Thodiyoor)
|
1613008006NRG24080220242017482
|
09/02/2024
|
Sobhana
|
1613008006WL089286
|
Sobhana
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692207
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-023/1151
(Thodiyoor)
|
1613008006NRG24090220242030481
|
09/02/2024
|
Lekshmi
|
1613008006WL089886
|
Lekshmi
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692181
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
39
|
Oachira
|
KL-13-008-006-023/1151
(Thodiyoor)
|
1613008006NRG24080220242017474
|
09/02/2024
|
Lekshmi
|
1613008006WL089286
|
Lekshmi
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692180
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
40
|
Oachira
|
KL-13-008-006-023/4
(Thodiyoor)
|
1613008006NRG24080220242017479
|
09/02/2024
|
Sukesini
|
1613008006WL089286
|
Sukesini
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146692179
|
|
SUKESINI
|
UCO BANK(607066)
|
|
41
|
Oachira
|
KL-13-008-006-023/581
(Thodiyoor)
|
1613008006NRG24080220242017484
|
09/02/2024
|
Anitha
|
1613008006WL089286
|
Anitha
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692176
|
|
ANITHA
|
UCO BANK(607066)
|
|
42
|
Oachira
|
KL-13-008-006-023/733
(Thodiyoor)
|
1613008006NRG24080220242017485
|
09/02/2024
|
Vasudevan
|
1613008006WL089286
|
Vasudevan
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692177
|
|
VASUDEVAN
|
UCO BANK(607066)
|
|
43
|
Oachira
|
KL-13-008-006-023/733
(Thodiyoor)
|
1613008006NRG24090220242030489
|
09/02/2024
|
Vasudevan
|
1613008006WL089886
|
Vasudevan
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692178
|
|
VASUDEVAN
|
UCO BANK(607066)
|
|
44
|
Oachira
|
KL-13-008-006-023/77
(Thodiyoor)
|
1613008006NRG24090220242030490
|
09/02/2024
|
Shamseena
|
1613008006WL089886
|
Shamseena
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146692183
|
|
SHAMSEENA J
|
UCO BANK(607066)
|
|
45
|
Oachira
|
KL-13-008-006-023/77
(Thodiyoor)
|
1613008006NRG24080220242017486
|
09/02/2024
|
Shamseena
|
1613008006WL089286
|
Shamseena
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146692182
|
|
SHAMSEENA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|