|
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-13-008-006-019/1087
(Thodiyoor)
|
1613008006NRG23310320232325739
|
31/03/2023
|
Syamala
|
1613008006WL091095
|
Syamala
|
00045
|
BARB0KARUNA
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877644300
|
|
SYAMALA A
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/228
(Thodiyoor)
|
1613008006NRG23310320232325742
|
31/03/2023
|
Deepa
|
1613008006WL091095
|
Deepa
|
00045
|
BARB0KARUNA
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877644299
|
|
DEEPA V
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-019/3122
(Thodiyoor)
|
1613008006NRG23310320232325743
|
31/03/2023
|
Sudharma
|
1613008006WL091095
|
Sudharma
|
00045
|
BARB0KARUNA
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877644298
|
|
SUDHARMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-019/196
(Thodiyoor)
|
1613008006NRG23310320232325741
|
31/03/2023
|
Sheeja.M
|
1613008006WL091095
|
Sheeja.M
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877644302
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-019/1067
(Thodiyoor)
|
1613008006NRG23310320232325737
|
31/03/2023
|
Renukadevi
|
1613008006WL091095
|
Renukadevi
|
00177
|
IOBA0001878
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877644292
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Oachira
|
KL-13-008-006-019/1069
(Thodiyoor)
|
1613008006NRG23310320232325738
|
31/03/2023
|
Valsala
|
1613008006WL091095
|
Valsala
|
00177
|
IOBA0001878
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877644293
|
|
VALSALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-019/1063
(Thodiyoor)
|
1613008006NRG23310320232325736
|
31/03/2023
|
Sheela
|
1613008006WL091095
|
Sheela
|
00415
|
SBIN0004405
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877644303
|
|
SHEELA
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-006-019/91
(Thodiyoor)
|
1613008006NRG23310320232325745
|
31/03/2023
|
Ajitha
|
1613008006WL091095
|
Ajitha
|
00415
|
SBIN0004405
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877644296
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-019/936
(Thodiyoor)
|
1613008006NRG23310320232325746
|
31/03/2023
|
Radha
|
1613008006WL091095
|
Radha
|
00415
|
SBIN0004405
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877644297
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-019/938
(Thodiyoor)
|
1613008006NRG23310320232325747
|
31/03/2023
|
Lalitha
|
1613008006WL091095
|
Lalitha
|
00415
|
SBIN0004405
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877644295
|
|
LALITHA P
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-019/952
(Thodiyoor)
|
1613008006NRG23310320232325748
|
31/03/2023
|
Prasanna
|
1613008006WL091095
|
Prasanna
|
00415
|
SBIN0004405
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877644294
|
|
MRS PRASANNA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-019/194
(Thodiyoor)
|
1613008006NRG23310320232325740
|
31/03/2023
|
Sindhu v
|
1613008006WL091095
|
Sindhu v
|
00657
|
KLGB0040565
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877644301
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|