|
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-13-008-006-019/1073
(Thodiyoor)
|
1613008006NRG24070320242207002
|
07/03/2024
|
Lalithamani
|
1613008006WL099917
|
Lalithamani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217883
|
|
LALITHAMANI
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/190
(Thodiyoor)
|
1613008006NRG24070320242207006
|
07/03/2024
|
Remani
|
1613008006WL099917
|
Remani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217884
|
|
REMANI K
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-019/201
(Thodiyoor)
|
1613008006NRG24070320242207007
|
07/03/2024
|
Ponnamma
|
1613008006WL099917
|
Ponnamma
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217880
|
|
PONNAMMA
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-019/4
(Thodiyoor)
|
1613008006NRG24070320242207012
|
07/03/2024
|
Mini
|
1613008006WL099917
|
Mini
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217881
|
|
MINI K
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-019/906
(Thodiyoor)
|
1613008006NRG24070320242207014
|
07/03/2024
|
Lalitha
|
1613008006WL099917
|
Lalitha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217886
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-019/931
(Thodiyoor)
|
1613008006NRG24070320242207015
|
07/03/2024
|
Geetha
|
1613008006WL099917
|
Geetha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217882
|
|
GEETHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-019/1083
(Thodiyoor)
|
1613008006NRG24070320242207004
|
07/03/2024
|
Sreekumari.B
|
1613008006WL099917
|
Sreekumari.B
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217876
|
|
SREEKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-019/1082
(Thodiyoor)
|
1613008006NRG24070320242207003
|
07/03/2024
|
Saraswathy.V
|
1613008006WL099917
|
Saraswathy.V
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217873
|
|
Mrs. V SARASWATHY
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-019/3358
(Thodiyoor)
|
1613008006NRG24070320242207008
|
07/03/2024
|
Geetha.S
|
1613008006WL099917
|
Geetha.S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102217874
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-019/801
(Thodiyoor)
|
1613008006NRG24070320242207013
|
07/03/2024
|
Radha
|
1613008006WL099917
|
Radha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217875
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-019/119
(Thodiyoor)
|
1613008006NRG24070320242207005
|
07/03/2024
|
Renuka T
|
1613008006WL099917
|
Renuka T
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217878
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-019/3388
(Thodiyoor)
|
1613008006NRG24070320242207010
|
07/03/2024
|
AJITHA V
|
1613008006WL099917
|
AJITHA V
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217877
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Oachira
|
KL-13-008-006-019/932
(Thodiyoor)
|
1613008006NRG24070320242207016
|
07/03/2024
|
Shemeena
|
1613008006WL099917
|
Shemeena
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102217879
|
|
Mrs. SHAMEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-019/3378
(Thodiyoor)
|
1613008006NRG24070320242207009
|
07/03/2024
|
Radha
|
1613008006WL099917
|
Radha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217885
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-019/3389
(Thodiyoor)
|
1613008006NRG24070320242207011
|
07/03/2024
|
Leela
|
1613008006WL099917
|
Leela
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102217872
|
|
LEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|