|
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-13-008-006-020/105
(Thodiyoor)
|
1613008006NRG24051220231625778
|
05/12/2023
|
Suja
|
1613008006WL069372
|
Suja
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997555937
|
|
SUJA C
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-020/1359
(Thodiyoor)
|
1613008006NRG24051220231625787
|
05/12/2023
|
Sarojini
|
1613008006WL069372
|
Sarojini
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997555938
|
|
SAROJINI K
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-020/440
(Thodiyoor)
|
1613008006NRG24051220231625789
|
05/12/2023
|
SAJEETHA H
|
1613008006WL069372
|
SAJEETHA H
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997555939
|
|
SAJITHA H
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-020/663
(Thodiyoor)
|
1613008006NRG24051220231625792
|
05/12/2023
|
Usha
|
1613008006WL069372
|
Usha
|
00127
|
FDRL0001107
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997555932
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-002/1328
(Thodiyoor)
|
1613008006NRG24051220231625777
|
05/12/2023
|
Jubariyath
|
1613008006WL069372
|
Jubariyath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997555931
|
|
MRS JUBAIRIYATH RASHEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-020/109
(Thodiyoor)
|
1613008006NRG24051220231625780
|
05/12/2023
|
Parisha
|
1613008006WL069372
|
Parisha
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997555936
|
|
PARISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-020/113
(Thodiyoor)
|
1613008006NRG24051220231625782
|
05/12/2023
|
Somavally
|
1613008006WL069372
|
Somavally
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997555933
|
|
MRS SOMAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-020/106
(Thodiyoor)
|
1613008006NRG24051220231625779
|
05/12/2023
|
Manju
|
1613008006WL069372
|
Manju
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997555935
|
|
MANJU
|
UCO BANK(607066)
|
|
9
|
Oachira
|
KL-13-008-006-020/1360
(Thodiyoor)
|
1613008006NRG24051220231625788
|
05/12/2023
|
Beena.S
|
1613008006WL069372
|
Beena.S
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997555934
|
|
Beena.S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-020/11
(Thodiyoor)
|
1613008006NRG24051220231625781
|
05/12/2023
|
Pathimma Kunju
|
1613008006WL069372
|
Pathimma Kunju
|
00468
|
UBIN0554235
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997555940
|
|
FATHIMAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|