|
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-13-008-006-012/5
(Thodiyoor)
|
1613008006NRG24161020231216620
|
16/10/2023
|
Vasanthakumari
|
1613008006WL051075
|
Vasanthakumari
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059561
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/2890
(Thodiyoor)
|
1613008006NRG24161020231216607
|
16/10/2023
|
Sudha
|
1613008006WL051075
|
Sudha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059550
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-012/2892
(Thodiyoor)
|
1613008006NRG24161020231216608
|
16/10/2023
|
Bindhu
|
1613008006WL051075
|
Bindhu
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059553
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-012/2962
(Thodiyoor)
|
1613008006NRG24161020231216610
|
16/10/2023
|
MINI P
|
1613008006WL051075
|
MINI P
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059548
|
|
MINI P
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-012/3061
(Thodiyoor)
|
1613008006NRG24161020231216611
|
16/10/2023
|
Anandavally
|
1613008006WL051075
|
Anandavally
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059552
|
|
ANANDHAVALLI .
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/3066
(Thodiyoor)
|
1613008006NRG24161020231216612
|
16/10/2023
|
Sreeja
|
1613008006WL051075
|
Sreeja
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377059551
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-012/3195
(Thodiyoor)
|
1613008006NRG24161020231216614
|
16/10/2023
|
Babitha
|
1613008006WL051075
|
Babitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059555
|
|
Mrs. BABITHA P
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-012/3345
(Thodiyoor)
|
1613008006NRG24161020231216615
|
16/10/2023
|
Thankamani
|
1613008006WL051075
|
Thankamani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059554
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-012/3450
(Thodiyoor)
|
1613008006NRG24161020231216617
|
16/10/2023
|
Sindhu
|
1613008006WL051075
|
Sindhu
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059549
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-012/3182
(Thodiyoor)
|
1613008006NRG24161020231216613
|
16/10/2023
|
Sindhu
|
1613008006WL051075
|
Sindhu
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059547
|
|
SINDHU K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-012/3459
(Thodiyoor)
|
1613008006NRG24161020231216618
|
16/10/2023
|
AJITHA
|
1613008006WL051075
|
AJITHA
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059559
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-012/55113
(Thodiyoor)
|
1613008006NRG24161020231216621
|
16/10/2023
|
LeejaSaji
|
1613008006WL051075
|
LeejaSaji
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059560
|
|
Mrs. LEEJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-012/3447
(Thodiyoor)
|
1613008006NRG24161020231216616
|
16/10/2023
|
Latha
|
1613008006WL051075
|
Latha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059556
|
|
SARASAN ACHARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG24161020231216619
|
16/10/2023
|
Jagadamma
|
1613008006WL051075
|
Jagadamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059562
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-012/289
(Thodiyoor)
|
1613008006NRG24161020231216606
|
16/10/2023
|
Suprabha.B
|
1613008006WL051075
|
Suprabha.B
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059558
|
|
SUPRABHA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Oachira
|
KL-13-008-006-012/2894
(Thodiyoor)
|
1613008006NRG24161020231216609
|
16/10/2023
|
Sajitha Devi
|
1613008006WL051075
|
Sajitha Devi
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059557
|
|
SAJITHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|