|
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-13-008-006-019/1068
(Thodiyoor)
|
1613008006NRG24220220242119339
|
22/02/2024
|
Sudha
|
1613008006WL094480
|
Sudha
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894403691
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-019/1074
(Thodiyoor)
|
1613008006NRG24220220242119340
|
22/02/2024
|
Jaya
|
1613008006WL094480
|
Jaya
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894403688
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-019/190
(Thodiyoor)
|
1613008006NRG24220220242119344
|
22/02/2024
|
Remani
|
1613008006WL094480
|
Remani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894403689
|
|
REMANI K
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-019/2671
(Thodiyoor)
|
1613008006NRG24220220242119346
|
22/02/2024
|
Nalini
|
1613008006WL094480
|
Nalini
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894403687
|
|
NALINI
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-019/3122
(Thodiyoor)
|
1613008006NRG24220220242119347
|
22/02/2024
|
Sudharma
|
1613008006WL094480
|
Sudharma
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894403686
|
|
SUDHARMMA
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-019/3376
(Thodiyoor)
|
1613008006NRG24220220242119349
|
22/02/2024
|
Suhrabeevi
|
1613008006WL094480
|
Suhrabeevi
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894403685
|
|
SUHARA BEEVI
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-019/4
(Thodiyoor)
|
1613008006NRG24220220242119353
|
22/02/2024
|
Mini
|
1613008006WL094480
|
Mini
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894403683
|
|
MINI K
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-019/906
(Thodiyoor)
|
1613008006NRG24220220242119354
|
22/02/2024
|
Lalitha
|
1613008006WL094480
|
Lalitha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894403690
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Oachira
|
KL-13-008-006-019/931
(Thodiyoor)
|
1613008006NRG24220220242119355
|
22/02/2024
|
Geetha
|
1613008006WL094480
|
Geetha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894403684
|
|
GEETHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-019/1083
(Thodiyoor)
|
1613008006NRG24220220242119342
|
22/02/2024
|
Sreekumari.B
|
1613008006WL094480
|
Sreekumari.B
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894403678
|
|
SREEKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-019/1082
(Thodiyoor)
|
1613008006NRG24220220242119341
|
22/02/2024
|
Saraswathy.V
|
1613008006WL094480
|
Saraswathy.V
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894403676
|
|
Mrs. V SARASWATHY
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-019/3358
(Thodiyoor)
|
1613008006NRG24220220242119348
|
22/02/2024
|
Geetha.S
|
1613008006WL094480
|
Geetha.S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894403677
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-019/119
(Thodiyoor)
|
1613008006NRG24220220242119343
|
22/02/2024
|
Renuka T
|
1613008006WL094480
|
Renuka T
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894403681
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-019/230
(Thodiyoor)
|
1613008006NRG24220220242119345
|
22/02/2024
|
Jameela
|
1613008006WL094480
|
Jameela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894403680
|
|
JAMEELA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Oachira
|
KL-13-008-006-019/3388
(Thodiyoor)
|
1613008006NRG24220220242119351
|
22/02/2024
|
AJITHA V
|
1613008006WL094480
|
AJITHA V
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894403679
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Oachira
|
KL-13-008-006-019/932
(Thodiyoor)
|
1613008006NRG24220220242119356
|
22/02/2024
|
Shemeena
|
1613008006WL094480
|
Shemeena
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894403682
|
|
Mrs. SHAMEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-019/3378
(Thodiyoor)
|
1613008006NRG24220220242119350
|
22/02/2024
|
Radha
|
1613008006WL094480
|
Radha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894403692
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-019/3389
(Thodiyoor)
|
1613008006NRG24220220242119352
|
22/02/2024
|
Leela
|
1613008006WL094480
|
Leela
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894403675
|
|
LEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|