|
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-13-008-006-018/501
(Thodiyoor)
|
1613008006NRG24270220242143780
|
27/02/2024
|
Sathyabhama
|
1613008006WL096060
|
Sathyabhama
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104886274
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-006-022/1579
(Thodiyoor)
|
1613008006NRG24270220242143789
|
27/02/2024
|
Rekha
|
1613008006WL096060
|
Rekha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104886279
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-018/39
(Thodiyoor)
|
1613008006NRG24270220242143779
|
27/02/2024
|
Suseela
|
1613008006WL096060
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104886271
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-018/925
(Thodiyoor)
|
1613008006NRG24270220242143786
|
27/02/2024
|
Sobha
|
1613008006WL096060
|
Sobha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104886267
|
|
Mrs. SOBHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-018/1213
(Thodiyoor)
|
1613008006NRG24270220242143775
|
27/02/2024
|
Santha
|
1613008006WL096060
|
Santha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104886277
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-006-018/2215
(Thodiyoor)
|
1613008006NRG24270220242143778
|
27/02/2024
|
Valsala
|
1613008006WL096060
|
Valsala
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104886276
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-018/915
(Thodiyoor)
|
1613008006NRG24270220242143785
|
27/02/2024
|
Latha.M
|
1613008006WL096060
|
Latha.M
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104886275
|
|
Mrs. LATHA .
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-018/939
(Thodiyoor)
|
1613008006NRG24270220242143788
|
27/02/2024
|
ASOKAN.S
|
1613008006WL096060
|
ASOKAN.S
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104886273
|
|
MR ASOKAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-018/834
(Thodiyoor)
|
1613008006NRG24270220242143783
|
27/02/2024
|
Kunjumol
|
1613008006WL096060
|
Kunjumol
|
00415
|
SBIN0071008
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104886278
|
|
MR KUNJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-018/1202
(Thodiyoor)
|
1613008006NRG24270220242143774
|
27/02/2024
|
Sasikala.R
|
1613008006WL096060
|
Sasikala.R
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104886268
|
|
SASIKALA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Oachira
|
KL-13-008-006-018/139
(Thodiyoor)
|
1613008006NRG24270220242143776
|
27/02/2024
|
REMA N
|
1613008006WL096060
|
REMA N
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104886282
|
|
REMA N
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-006-018/161
(Thodiyoor)
|
1613008006NRG24270220242143777
|
27/02/2024
|
Jayasree
|
1613008006WL096060
|
Jayasree
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104886270
|
|
JAYASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-018/5537
(Thodiyoor)
|
1613008006NRG24270220242143781
|
27/02/2024
|
ANU
|
1613008006WL096060
|
ANU
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104886281
|
|
ANU
|
UCO BANK(607066)
|
|
14
|
Oachira
|
KL-13-008-006-018/799
(Thodiyoor)
|
1613008006NRG24270220242143782
|
27/02/2024
|
Sunitha
|
1613008006WL096060
|
Sunitha
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104886280
|
|
SUNITHA
|
UCO BANK(607066)
|
|
15
|
Oachira
|
KL-13-008-006-018/938
(Thodiyoor)
|
1613008006NRG24270220242143787
|
27/02/2024
|
Bindhu
|
1613008006WL096060
|
Bindhu
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104886269
|
|
BINDHU O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-018/908
(Thodiyoor)
|
1613008006NRG24270220242143784
|
27/02/2024
|
Fathimakunju
|
1613008006WL096060
|
Fathimakunju
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104886272
|
|
FATHIMA KUNJU I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|