|
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-13-008-006-019/1073
(Thodiyoor)
|
1613008006NRG24120320242230424
|
12/03/2024
|
Lalithamani
|
1613008006WL101528
|
Lalithamani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105731678
|
|
LALITHAMANI
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/1074
(Thodiyoor)
|
1613008006NRG24120320242230425
|
12/03/2024
|
Jaya
|
1613008006WL101528
|
Jaya
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105731675
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-019/190
(Thodiyoor)
|
1613008006NRG24120320242230429
|
12/03/2024
|
Remani
|
1613008006WL101528
|
Remani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105731676
|
|
REMANI K
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-019/201
(Thodiyoor)
|
1613008006NRG24120320242230430
|
12/03/2024
|
Ponnamma
|
1613008006WL101528
|
Ponnamma
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105731673
|
|
PONNAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-019/4
(Thodiyoor)
|
1613008006NRG24120320242230435
|
12/03/2024
|
Mini
|
1613008006WL101528
|
Mini
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105731680
|
|
MINI K
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-019/906
(Thodiyoor)
|
1613008006NRG24120320242230437
|
12/03/2024
|
Lalitha
|
1613008006WL101528
|
Lalitha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105731677
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-019/931
(Thodiyoor)
|
1613008006NRG24120320242230438
|
12/03/2024
|
Geetha
|
1613008006WL101528
|
Geetha
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105731674
|
|
GEETHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-019/1083
(Thodiyoor)
|
1613008006NRG24120320242230427
|
12/03/2024
|
Sreekumari.B
|
1613008006WL101528
|
Sreekumari.B
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105731670
|
|
SREEKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-019/1082
(Thodiyoor)
|
1613008006NRG24120320242230426
|
12/03/2024
|
Saraswathy.V
|
1613008006WL101528
|
Saraswathy.V
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105731667
|
|
Mrs. V SARASWATHY
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-019/3358
(Thodiyoor)
|
1613008006NRG24120320242230431
|
12/03/2024
|
Geetha.S
|
1613008006WL101528
|
Geetha.S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105731668
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-019/801
(Thodiyoor)
|
1613008006NRG24120320242230436
|
12/03/2024
|
Radha
|
1613008006WL101528
|
Radha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105731669
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-019/119
(Thodiyoor)
|
1613008006NRG24120320242230428
|
12/03/2024
|
Renuka T
|
1613008006WL101528
|
Renuka T
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105731672
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-019/3388
(Thodiyoor)
|
1613008006NRG24120320242230433
|
12/03/2024
|
AJITHA V
|
1613008006WL101528
|
AJITHA V
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105731671
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-019/3378
(Thodiyoor)
|
1613008006NRG24120320242230432
|
12/03/2024
|
Radha
|
1613008006WL101528
|
Radha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105731679
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-019/3389
(Thodiyoor)
|
1613008006NRG24120320242230434
|
12/03/2024
|
Leela
|
1613008006WL101528
|
Leela
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105731666
|
|
LEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|