|
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-13-008-006-021/3293
(Thodiyoor)
|
1613008006NRG24120320242230713
|
12/03/2024
|
Seleenathaha
|
1613008006WL101549
|
Seleenathaha
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105547544
|
|
SALEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-021/3367
(Thodiyoor)
|
1613008006NRG24120320242230714
|
12/03/2024
|
Brahmanandan
|
1613008006WL101549
|
Brahmanandan
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105547543
|
|
BRAHMANANDAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-021/3038
(Thodiyoor)
|
1613008006NRG24120320242230712
|
12/03/2024
|
AMBIKADEVIAMMA
|
1613008006WL101549
|
AMBIKADEVIAMMA
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105547545
|
|
Mrs. AMBIKA DEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-021/676
(Thodiyoor)
|
1613008006NRG24120320242230716
|
12/03/2024
|
Ambili
|
1613008006WL101549
|
Ambili
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105547546
|
|
Mrs. AMBILI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-021/2523
(Thodiyoor)
|
1613008006NRG24120320242230710
|
12/03/2024
|
Kamalamma
|
1613008006WL101549
|
Kamalamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105547541
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-021/3381
(Thodiyoor)
|
1613008006NRG24120320242230715
|
12/03/2024
|
HASEENA S
|
1613008006WL101549
|
HASEENA S
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105547547
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-021/2121
(Thodiyoor)
|
1613008006NRG24120320242230709
|
12/03/2024
|
Thankamani
|
1613008006WL101549
|
Thankamani
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105547550
|
|
THANKAMONY
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-021/72
(Thodiyoor)
|
1613008006NRG24120320242230718
|
12/03/2024
|
Sreedeviyamma
|
1613008006WL101549
|
Sreedeviyamma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105547551
|
|
MRS SREEDEVIAMMA SREEDEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-021/903
(Thodiyoor)
|
1613008006NRG24120320242230719
|
12/03/2024
|
Aseena
|
1613008006WL101549
|
Aseena
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105547552
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-021/679
(Thodiyoor)
|
1613008006NRG24120320242230717
|
12/03/2024
|
Suma
|
1613008006WL101549
|
Suma
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105547542
|
|
SUMA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-021/1888
(Thodiyoor)
|
1613008006NRG24120320242230708
|
12/03/2024
|
Ushakumari
|
1613008006WL101549
|
Ushakumari
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105547548
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-006-021/3004
(Thodiyoor)
|
1613008006NRG24120320242230711
|
12/03/2024
|
Suryath beevi
|
1613008006WL101549
|
Suryath beevi
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105547549
|
|
SURIYATH S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|