|
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-13-008-006-019/1057
(Thodiyoor)
|
1613008006NRG24310120241969932
|
31/01/2024
|
Visalakshi
|
1613008006WL086638
|
Visalakshi
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027936
|
|
VISALAKSHI
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/1058
(Thodiyoor)
|
1613008006NRG24310120241969933
|
31/01/2024
|
Vilasini.B
|
1613008006WL086638
|
Vilasini.B
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027942
|
|
VILASINI
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-019/129
(Thodiyoor)
|
1613008006NRG24310120241969938
|
31/01/2024
|
NASILA
|
1613008006WL086638
|
NASILA
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027944
|
|
NASILA
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-019/2277
(Thodiyoor)
|
1613008006NRG24310120241969942
|
31/01/2024
|
RAJIMOL S
|
1613008006WL086638
|
RAJIMOL S
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027943
|
|
MRS RAJI MOL S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-019/2529
(Thodiyoor)
|
1613008006NRG24310120241969943
|
31/01/2024
|
Radhamani
|
1613008006WL086638
|
Radhamani
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027945
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-021/2031
(Thodiyoor)
|
1613008006NRG24310120241969947
|
31/01/2024
|
Suseela
|
1613008006WL086638
|
Suseela
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027941
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-019/1059
(Thodiyoor)
|
1613008006NRG24310120241969934
|
31/01/2024
|
Bhanumathi
|
1613008006WL086638
|
Bhanumathi
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027938
|
|
BHANUMATHY L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-019/108
(Thodiyoor)
|
1613008006NRG24310120241969936
|
31/01/2024
|
Safiyath
|
1613008006WL086638
|
Safiyath
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027950
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-019/226
(Thodiyoor)
|
1613008006NRG24310120241969941
|
31/01/2024
|
Usha
|
1613008006WL086638
|
Usha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027937
|
|
Mrs. O Ushakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-019/117
(Thodiyoor)
|
1613008006NRG24310120241969937
|
31/01/2024
|
Vijayamma
|
1613008006WL086638
|
Vijayamma
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027940
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-019/938
(Thodiyoor)
|
1613008006NRG24310120241969946
|
31/01/2024
|
Lalitha
|
1613008006WL086638
|
Lalitha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027939
|
|
LALITHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-019/2
(Thodiyoor)
|
1613008006NRG24310120241969939
|
31/01/2024
|
Sumathi
|
1613008006WL086638
|
Sumathi
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027951
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-006-019/3378
(Thodiyoor)
|
1613008006NRG24310120241969944
|
31/01/2024
|
Radha
|
1613008006WL086638
|
Radha
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027949
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-019/1078
(Thodiyoor)
|
1613008006NRG24310120241969935
|
31/01/2024
|
Smitha
|
1613008006WL086638
|
Smitha
|
00468
|
UBIN0554235
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027948
|
|
SMITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-019/213
(Thodiyoor)
|
1613008006NRG24310120241969940
|
31/01/2024
|
Vijayamma
|
1613008006WL086638
|
Vijayamma
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027947
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Oachira
|
KL-13-008-006-019/3396
(Thodiyoor)
|
1613008006NRG24310120241969945
|
31/01/2024
|
Rahiyanath
|
1613008006WL086638
|
Rahiyanath
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027946
|
|
REHIYANATHU BEEVI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|