|
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-13-008-006-018/1206
(Thodiyoor)
|
1613008006NRG24070820230730556
|
07/08/2023
|
Sathyamma.M
|
1613008006WL030277
|
Sathyamma.M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838625
|
|
SATHY AMMA M M
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-006-018/1207
(Thodiyoor)
|
1613008006NRG24070820230730557
|
07/08/2023
|
Rethnamma
|
1613008006WL030277
|
Rethnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838624
|
|
RETHNAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-018/1211
(Thodiyoor)
|
1613008006NRG24070820230730560
|
07/08/2023
|
KRISHNA KUMARI
|
1613008006WL030277
|
KRISHNA KUMARI
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838627
|
|
Mrs. KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-016/183
(Thodiyoor)
|
1613008006NRG24070820230730552
|
07/08/2023
|
Janaki
|
1613008006WL030277
|
Janaki
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838622
|
|
JANAKI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-018/112
(Thodiyoor)
|
1613008006NRG24070820230730554
|
07/08/2023
|
Archana
|
1613008006WL030277
|
Archana
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792838621
|
|
Mrs. ARCHANA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-018/1210
(Thodiyoor)
|
1613008006NRG24070820230730559
|
07/08/2023
|
Sreedevi.C
|
1613008006WL030277
|
Sreedevi.C
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792838629
|
|
SREEDEVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-018/1208
(Thodiyoor)
|
1613008006NRG24070820230730558
|
07/08/2023
|
Usha.A
|
1613008006WL030277
|
Usha.A
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838626
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-018/1213
(Thodiyoor)
|
1613008006NRG24070820230730561
|
07/08/2023
|
Santha
|
1613008006WL030277
|
Santha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838630
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-018/1202
(Thodiyoor)
|
1613008006NRG24070820230730555
|
07/08/2023
|
Sasikala.R
|
1613008006WL030277
|
Sasikala.R
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838628
|
|
SASIKALA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-017/3499
(Thodiyoor)
|
1613008006NRG24070820230730553
|
07/08/2023
|
SINDHU
|
1613008006WL030277
|
SINDHU
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838623
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|