|
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-13-008-006-007/1259
(Thodiyoor)
|
1613008006NRG24040320242180097
|
04/03/2024
|
Sathiyamma
|
1613008006WL098153
|
Sathiyamma
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175688
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-007/1251
(Thodiyoor)
|
1613008006NRG24040320242180095
|
04/03/2024
|
Saraswathiyamma
|
1613008006WL098153
|
Saraswathiyamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102175684
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-007/1272
(Thodiyoor)
|
1613008006NRG24040320242180098
|
04/03/2024
|
Indiramma
|
1613008006WL098153
|
Indiramma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175694
|
|
PRASANNAN PILLAI INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-007/1739
(Thodiyoor)
|
1613008006NRG24040320242180103
|
04/03/2024
|
Latha
|
1613008006WL098153
|
Latha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175685
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-007/35
(Thodiyoor)
|
1613008006NRG24040320242180105
|
04/03/2024
|
Mangalamma
|
1613008006WL098153
|
Mangalamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175695
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-007/1273
(Thodiyoor)
|
1613008006NRG24040320242180099
|
04/03/2024
|
Sudarsanan
|
1613008006WL098153
|
Sudarsanan
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102175691
|
|
Mr. Sudarshanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-007/1252
(Thodiyoor)
|
1613008006NRG24040320242180096
|
04/03/2024
|
Sabeena
|
1613008006WL098153
|
Sabeena
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175693
|
|
MRS SABEENA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-007/1314
(Thodiyoor)
|
1613008006NRG24040320242180102
|
04/03/2024
|
LATHA V
|
1613008006WL098153
|
LATHA V
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175689
|
|
LATHA SREEKUMAR
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-006-007/1835
(Thodiyoor)
|
1613008006NRG24040320242180104
|
04/03/2024
|
Sasikala K
|
1613008006WL098153
|
Sasikala K
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175690
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-007/1283
(Thodiyoor)
|
1613008006NRG24040320242180100
|
04/03/2024
|
Jayalekshmi
|
1613008006WL098153
|
Jayalekshmi
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175692
|
|
JAYALEKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-007/401
(Thodiyoor)
|
1613008006NRG24040320242180106
|
04/03/2024
|
Haseena
|
1613008006WL098153
|
Haseena
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175686
|
|
HASEENA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-007/1288
(Thodiyoor)
|
1613008006NRG24040320242180101
|
04/03/2024
|
ANSALNA A S
|
1613008006WL098153
|
ANSALNA A S
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102175687
|
|
ANSALNA A S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|