|
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-13-008-006-003/542
(Thodiyoor)
|
1613008006NRG24110320242217314
|
12/03/2024
|
Lailabeevi
|
1613008006WL100615
|
Lailabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105547792
|
|
Mrs. LAILA K
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-003/546
(Thodiyoor)
|
1613008006NRG24110320242217315
|
12/03/2024
|
Saraswathy
|
1613008006WL100615
|
Saraswathy
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105547793
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-003/556
(Thodiyoor)
|
1613008006NRG24110320242217316
|
12/03/2024
|
Usha
|
1613008006WL100615
|
Usha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105547795
|
|
Mr. Usha. T
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-003/558
(Thodiyoor)
|
1613008006NRG24110320242217317
|
12/03/2024
|
Fathimabeevi
|
1613008006WL100615
|
Fathimabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105547794
|
|
Mrs. FATHIMABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-002/1116
(Thodiyoor)
|
1613008006NRG24110320242217305
|
12/03/2024
|
Remani
|
1613008006WL100615
|
Remani
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105547805
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-002/506
(Thodiyoor)
|
1613008006NRG24110320242217306
|
12/03/2024
|
R Rajeswary
|
1613008006WL100615
|
R Rajeswary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105547791
|
|
Mrs. rajeswari
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-003/2545
(Thodiyoor)
|
1613008006NRG24110320242217309
|
12/03/2024
|
Saleena
|
1613008006WL100615
|
Saleena
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105547801
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-003/2623
(Thodiyoor)
|
1613008006NRG24110320242217310
|
12/03/2024
|
Santhi
|
1613008006WL100615
|
Santhi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105547789
|
|
Mrs. SANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Oachira
|
KL-13-008-006-003/3337
(Thodiyoor)
|
1613008006NRG24110320242217312
|
12/03/2024
|
Subaida
|
1613008006WL100615
|
Subaida
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105547803
|
|
Mrs. subaida
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-003/578
(Thodiyoor)
|
1613008006NRG24110320242217319
|
12/03/2024
|
Geetha
|
1613008006WL100615
|
Geetha
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105547804
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-003/592
(Thodiyoor)
|
1613008006NRG24110320242217320
|
12/03/2024
|
Prasanna
|
1613008006WL100615
|
Prasanna
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105547790
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-003/594
(Thodiyoor)
|
1613008006NRG24110320242217321
|
12/03/2024
|
Jalaja
|
1613008006WL100615
|
Jalaja
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105547802
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-003/2633
(Thodiyoor)
|
1613008006NRG24110320242217311
|
12/03/2024
|
SUJA S
|
1613008006WL100615
|
SUJA S
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105547797
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-003/529
(Thodiyoor)
|
1613008006NRG24110320242217313
|
12/03/2024
|
Sunitha
|
1613008006WL100615
|
Sunitha
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105547796
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-003/566
(Thodiyoor)
|
1613008006NRG24110320242217318
|
12/03/2024
|
Chandramathy
|
1613008006WL100615
|
Chandramathy
|
00177
|
IOBA0001878
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105547798
|
|
CHANDRAMATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-003/116
(Thodiyoor)
|
1613008006NRG24110320242217307
|
12/03/2024
|
KANAKAMMA
|
1613008006WL100615
|
KANAKAMMA
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105547799
|
|
MRS KANAKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-003/134
(Thodiyoor)
|
1613008006NRG24110320242217308
|
12/03/2024
|
SHEEJA
|
1613008006WL100615
|
SHEEJA
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105547800
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|