|
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)
|
1613008006NRG24010220241977264
|
02/02/2024
|
Vasanthakumary
|
1613008006WL087096
|
Vasanthakumary
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680464
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-023/107
(Thodiyoor)
|
1613008006NRG24010220241977265
|
02/02/2024
|
Mini
|
1613008006WL087096
|
Mini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680471
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-023/1142
(Thodiyoor)
|
1613008006NRG24010220241977269
|
02/02/2024
|
Sudharajan
|
1613008006WL087096
|
Sudharajan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680455
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-023/1144
(Thodiyoor)
|
1613008006NRG24010220241977270
|
02/02/2024
|
Sindhu
|
1613008006WL087096
|
Sindhu
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680469
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-023/2670
(Thodiyoor)
|
1613008006NRG24010220241977274
|
02/02/2024
|
Abdul Salam
|
1613008006WL087096
|
Abdul Salam
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680468
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-023/405
(Thodiyoor)
|
1613008006NRG24010220241977277
|
02/02/2024
|
Sheeja
|
1613008006WL087096
|
Sheeja
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680475
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-023/513
(Thodiyoor)
|
1613008006NRG24010220241977280
|
02/02/2024
|
Vija V
|
1613008006WL087096
|
Vija V
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680454
|
|
Mrs. Vija V
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-023/79
(Thodiyoor)
|
1613008006NRG24010220241977284
|
02/02/2024
|
Usha S
|
1613008006WL087096
|
Usha S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680470
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-023/1123
(Thodiyoor)
|
1613008006NRG24010220241977266
|
02/02/2024
|
Lali
|
1613008006WL087096
|
Lali
|
00409
|
SIBL0000140
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680453
|
|
S LALI BABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-023/1134
(Thodiyoor)
|
1613008006NRG24010220241977268
|
02/02/2024
|
Meera
|
1613008006WL087096
|
Meera
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680465
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-023/1983
(Thodiyoor)
|
1613008006NRG24010220241977273
|
02/02/2024
|
Sananthakumary
|
1613008006WL087096
|
Sananthakumary
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680473
|
|
SANANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-023/2866
(Thodiyoor)
|
1613008006NRG24010220241977275
|
02/02/2024
|
Bindhu
|
1613008006WL087096
|
Bindhu
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680467
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-023/502
(Thodiyoor)
|
1613008006NRG24010220241977278
|
02/02/2024
|
Anandavally
|
1613008006WL087096
|
Anandavally
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680456
|
|
MRS ANADHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-023/80
(Thodiyoor)
|
1613008006NRG24010220241977285
|
02/02/2024
|
REMA M
|
1613008006WL087096
|
REMA M
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680463
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-023/896
(Thodiyoor)
|
1613008006NRG24010220241977286
|
02/02/2024
|
Geetha
|
1613008006WL087096
|
Geetha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680457
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-023/1124
(Thodiyoor)
|
1613008006NRG24010220241977267
|
02/02/2024
|
Prasanna
|
1613008006WL087096
|
Prasanna
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680472
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-023/1154
(Thodiyoor)
|
1613008006NRG24010220241977272
|
02/02/2024
|
Vijayamma
|
1613008006WL087096
|
Vijayamma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680466
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-023/508
(Thodiyoor)
|
1613008006NRG24010220241977279
|
02/02/2024
|
Sobhana
|
1613008006WL087096
|
Sobhana
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680474
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-023/1151
(Thodiyoor)
|
1613008006NRG24010220241977271
|
02/02/2024
|
Lekshmi
|
1613008006WL087096
|
Lekshmi
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680461
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
20
|
Oachira
|
KL-13-008-006-023/4
(Thodiyoor)
|
1613008006NRG24010220241977276
|
02/02/2024
|
Sukesini
|
1613008006WL087096
|
Sukesini
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680460
|
|
SUKESINI
|
UCO BANK(607066)
|
|
21
|
Oachira
|
KL-13-008-006-023/581
(Thodiyoor)
|
1613008006NRG24010220241977281
|
02/02/2024
|
Anitha
|
1613008006WL087096
|
Anitha
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680458
|
|
ANITHA
|
UCO BANK(607066)
|
|
22
|
Oachira
|
KL-13-008-006-023/733
(Thodiyoor)
|
1613008006NRG24010220241977282
|
02/02/2024
|
Vasudevan
|
1613008006WL087096
|
Vasudevan
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680459
|
|
VASUDEVAN
|
UCO BANK(607066)
|
|
23
|
Oachira
|
KL-13-008-006-023/77
(Thodiyoor)
|
1613008006NRG24010220241977283
|
02/02/2024
|
Shamseena
|
1613008006WL087096
|
Shamseena
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680462
|
|
SHAMSEENA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|