|
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-13-008-006-022/1580
(Thodiyoor)
|
1613008006NRG24161220231704788
|
16/12/2023
|
Saleena
|
1613008006WL073248
|
Saleena
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646773
|
|
Mrs. SALEENA A
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-022/1580
(Thodiyoor)
|
1613008006NRG24161220231704789
|
16/12/2023
|
Saleena
|
1613008006WL073248
|
Saleena
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646774
|
|
Mrs. SALEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-022/1576
(Thodiyoor)
|
1613008006NRG24161220231704786
|
16/12/2023
|
Edakkulangara
|
1613008006WL073248
|
Edakkulangara
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679646789
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-022/1576
(Thodiyoor)
|
1613008006NRG24161220231704787
|
16/12/2023
|
Edakkulangara
|
1613008006WL073248
|
Edakkulangara
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679646790
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-022/1587
(Thodiyoor)
|
1613008006NRG24161220231704792
|
16/12/2023
|
SUNITHA K
|
1613008006WL073248
|
SUNITHA K
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679646798
|
|
Mrs. SUNITHA K
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-022/1588
(Thodiyoor)
|
1613008006NRG24161220231704793
|
16/12/2023
|
Remani
|
1613008006WL073248
|
Remani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679646796
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-022/1588
(Thodiyoor)
|
1613008006NRG24161220231704794
|
16/12/2023
|
Remani
|
1613008006WL073248
|
Remani
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646797
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-022/2052
(Thodiyoor)
|
1613008006NRG24161220231704799
|
16/12/2023
|
Sauda beevi
|
1613008006WL073248
|
Sauda beevi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646793
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-022/2052
(Thodiyoor)
|
1613008006NRG24161220231704800
|
16/12/2023
|
Sauda beevi
|
1613008006WL073248
|
Sauda beevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679646794
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-022/2053
(Thodiyoor)
|
1613008006NRG24161220231704801
|
16/12/2023
|
Mini
|
1613008006WL073248
|
Mini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679646795
|
|
Mrs. G MINI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-022/2053
(Thodiyoor)
|
1613008006NRG24161220231704802
|
16/12/2023
|
Mini
|
1613008006WL073248
|
Mini
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646779
|
|
Mrs. G MINI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-022/2788
(Thodiyoor)
|
1613008006NRG24161220231704807
|
16/12/2023
|
Arundathi
|
1613008006WL073248
|
Arundathi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646775
|
|
ARUNDHATHI G
|
UCO BANK(607066)
|
|
13
|
Oachira
|
KL-13-008-006-022/2788
(Thodiyoor)
|
1613008006NRG24161220231704808
|
16/12/2023
|
Arundathi
|
1613008006WL073248
|
Arundathi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679646776
|
|
ARUNDHATHI G
|
UCO BANK(607066)
|
|
14
|
Oachira
|
KL-13-008-006-022/2791
(Thodiyoor)
|
1613008006NRG24161220231704809
|
16/12/2023
|
Radhamani
|
1613008006WL073248
|
Radhamani
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679646791
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-022/2791
(Thodiyoor)
|
1613008006NRG24161220231704810
|
16/12/2023
|
Radhamani
|
1613008006WL073248
|
Radhamani
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646792
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-022/2793
(Thodiyoor)
|
1613008006NRG24161220231704811
|
16/12/2023
|
Sudhamani
|
1613008006WL073248
|
Sudhamani
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646801
|
|
Mrs. SUDHAMANI C
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-022/2793
(Thodiyoor)
|
1613008006NRG24161220231704812
|
16/12/2023
|
Sudhamani
|
1613008006WL073248
|
Sudhamani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679646771
|
|
Mrs. SUDHAMANI C
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-022/2795
(Thodiyoor)
|
1613008006NRG24161220231704813
|
16/12/2023
|
Radha
|
1613008006WL073248
|
Radha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679646772
|
|
Mr. RADHA K
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-022/2795
(Thodiyoor)
|
1613008006NRG24161220231704814
|
16/12/2023
|
Radha
|
1613008006WL073248
|
Radha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646786
|
|
Mr. RADHA K
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-022/3137
(Thodiyoor)
|
1613008006NRG24161220231704815
|
16/12/2023
|
SARASAMMA
|
1613008006WL073248
|
SARASAMMA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646799
|
|
SARASAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-022/3137
(Thodiyoor)
|
1613008006NRG24161220231704816
|
16/12/2023
|
SARASAMMA
|
1613008006WL073248
|
SARASAMMA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646800
|
|
SARASAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-022/1583
(Thodiyoor)
|
1613008006NRG24161220231704790
|
16/12/2023
|
Ambili
|
1613008006WL073248
|
Ambili
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679646780
|
|
MRS AMBILY WO REMESAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-022/1583
(Thodiyoor)
|
1613008006NRG24161220231704791
|
16/12/2023
|
Ambili
|
1613008006WL073248
|
Ambili
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646781
|
|
MRS AMBILY WO REMESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-022/1592
(Thodiyoor)
|
1613008006NRG24161220231704795
|
16/12/2023
|
Bindhu
|
1613008006WL073248
|
Bindhu
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646787
|
|
Mrs. BINDU D
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-022/1592
(Thodiyoor)
|
1613008006NRG24161220231704796
|
16/12/2023
|
Bindhu
|
1613008006WL073248
|
Bindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679646788
|
|
Mrs. BINDU D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-022/2480
(Thodiyoor)
|
1613008006NRG24161220231704803
|
16/12/2023
|
Sindhu
|
1613008006WL073248
|
Sindhu
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646777
|
|
SINDHU C
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-006-022/2480
(Thodiyoor)
|
1613008006NRG24161220231704804
|
16/12/2023
|
Sindhu
|
1613008006WL073248
|
Sindhu
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679646778
|
|
SINDHU C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-022/204
(Thodiyoor)
|
1613008006NRG24161220231704797
|
16/12/2023
|
Subhakumary
|
1613008006WL073248
|
Subhakumary
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679646784
|
|
SUBHAKUMARY L
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-006-022/204
(Thodiyoor)
|
1613008006NRG24161220231704798
|
16/12/2023
|
Subhakumary
|
1613008006WL073248
|
Subhakumary
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646785
|
|
SUBHAKUMARY L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-022/2521
(Thodiyoor)
|
1613008006NRG24161220231704805
|
16/12/2023
|
Rejimol
|
1613008006WL073248
|
Rejimol
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679646782
|
|
REJIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Oachira
|
KL-13-008-006-022/2521
(Thodiyoor)
|
1613008006NRG24161220231704806
|
16/12/2023
|
Rejimol
|
1613008006WL073248
|
Rejimol
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679646783
|
|
REJIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|