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-13-008-006-020/3390 (Thodiyoor)
|
1613008006NRG24230920231028463
|
23/09/2023
|
Lissi
|
1613008006WL042611
|
Lissi
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285975406
|
|
LISSY T
|
BANK OF BARODA(606985)
|
2
|
Oachira
|
KL-13-008-006-020/4 (Thodiyoor)
|
1613008006NRG24230920231028472
|
23/09/2023
|
S Suja
|
1613008006WL042611
|
S Suja
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285975405
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
3
|
Oachira
|
KL-13-008-006-020/440 (Thodiyoor)
|
1613008006NRG24230920231028476
|
23/09/2023
|
SAJEETHA H
|
1613008006WL042611
|
SAJEETHA H
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7285975407
|
|
SAJITHA H
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-020/400 (Thodiyoor)
|
1613008006NRG24230920231028473
|
23/09/2023
|
Kanakaletha Thankachi
|
1613008006WL042611
|
Kanakaletha Thankachi
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285975402
|
|
MRS KANAKALATHA THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-020/35 (Thodiyoor)
|
1613008006NRG24230920231028468
|
23/09/2023
|
Vijayakumary
|
1613008006WL042611
|
Vijayakumary
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285975409
|
|
VIJAYAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-020/409 (Thodiyoor)
|
1613008006NRG24230920231028475
|
23/09/2023
|
Shakeela
|
1613008006WL042611
|
Shakeela
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285975399
|
|
SHAKKEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-020/392 (Thodiyoor)
|
1613008006NRG24230920231028471
|
23/09/2023
|
V USHA
|
1613008006WL042611
|
V USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285975412
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-020/3405 (Thodiyoor)
|
1613008006NRG24230920231028466
|
23/09/2023
|
Sreedevi
|
1613008006WL042611
|
Sreedevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285975400
|
|
MRS SREEDEVI DO PARAMU
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-006-020/408 (Thodiyoor)
|
1613008006NRG24230920231028474
|
23/09/2023
|
Thankamma
|
1613008006WL042611
|
Thankamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285975404
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-006-020/444 (Thodiyoor)
|
1613008006NRG24230920231028477
|
23/09/2023
|
RETHIYAMMA T
|
1613008006WL042611
|
RETHIYAMMA T
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285975403
|
|
MRS RATHIYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-020/3400 (Thodiyoor)
|
1613008006NRG24230920231028465
|
23/09/2023
|
RASHEEDA
|
1613008006WL042611
|
RASHEEDA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285975401
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-020/390 (Thodiyoor)
|
1613008006NRG24230920231028470
|
23/09/2023
|
Seenath
|
1613008006WL042611
|
Seenath
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285975411
|
|
Mrs. Seenath R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-020/387 (Thodiyoor)
|
1613008006NRG24230920231028469
|
23/09/2023
|
Jayakumary
|
1613008006WL042611
|
Jayakumary
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285975410
|
|
JAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-020/3395 (Thodiyoor)
|
1613008006NRG24230920231028464
|
23/09/2023
|
Podiyamma
|
1613008006WL042611
|
Podiyamma
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285975398
|
|
PODIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-020/3406 (Thodiyoor)
|
1613008006NRG24230920231028467
|
23/09/2023
|
MAIMOONATHU F
|
1613008006WL042611
|
MAIMOONATHU F
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285975408
|
|
MAIMOONATHU F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Oachira
|
KL1613008006_230923APB_FTO_507140
|
Bank of Baroda
|
BARB0KARUNA
|
KARUNAGAPALLY, KERALA
|
3996
|
2
|
Oachira
|
KL1613008006_230923APB_FTO_507140
|
Canara Bank
|
CNRB0002896
|
KARUNAGAPPLY
|
1665
|
3
|
Oachira
|
KL1613008006_230923APB_FTO_507140
|
Canara Bank
|
CNRB0014510
|
KARUNAGAPALLI II
|
1665
|
4
|
Oachira
|
KL1613008006_230923APB_FTO_507140
|
Federal Bank
|
FDRL0001107
|
KARUNAGAPPALLY
|
1998
|
5
|
Oachira
|
KL1613008006_230923APB_FTO_507140
|
Indian Bank
|
IDIB000V048
|
VAVVAKKAVU
|
1998
|
6
|
Oachira
|
KL1613008006_230923APB_FTO_507140
|
State Bank Of India
|
SBIN0004405
|
KARUNAGAPPALLY, KOLLAM
|
5661
|
7
|
Oachira
|
KL1613008006_230923APB_FTO_507140
|
UCO Bank
|
UCBA0002560
|
Karunagappally
|
1998
|
8
|
Oachira
|
KL1613008006_230923APB_FTO_507140
|
Union Bank of India
|
UBIN0554235
|
KARUNAGAPPALLY
|
1998
|
9
|
Oachira
|
KL1613008006_230923APB_FTO_507140
|
Union Bank of India
|
UBIN0916269
|
Kuttivattom
|
1998
|
10
|
Oachira
|
KL1613008006_230923APB_FTO_507140
|
Dhanalakshmi Bank Ltd.
|
DLXB0000032
|
THAZHAVA
|
1998
|
11
|
Oachira
|
KL1613008006_230923APB_FTO_507140
|
Kerala Gramin Bank
|
KLGB0040565
|
KARUNAGAPALLY
|
1998
|