|
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-13-008-006-021/3367
(Thodiyoor)
|
1613008006NRG24160320242259025
|
16/03/2024
|
Brahmanandan
|
1613008006WL103406
|
Brahmanandan
|
00078
|
CNRB0002896
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102642481
|
|
BRAHMANANDAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-021/3038
(Thodiyoor)
|
1613008006NRG24160320242259024
|
16/03/2024
|
AMBIKADEVIAMMA
|
1613008006WL103406
|
AMBIKADEVIAMMA
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102642482
|
|
Mrs. AMBIKA DEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-021/2523
(Thodiyoor)
|
1613008006NRG24160320242259023
|
16/03/2024
|
Kamalamma
|
1613008006WL103406
|
Kamalamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102642479
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-021/2121
(Thodiyoor)
|
1613008006NRG24160320242259022
|
16/03/2024
|
Thankamani
|
1613008006WL103406
|
Thankamani
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102642484
|
|
THANKAMONY
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-021/72
(Thodiyoor)
|
1613008006NRG24160320242259027
|
16/03/2024
|
Sreedeviyamma
|
1613008006WL103406
|
Sreedeviyamma
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102642485
|
|
MRS SREEDEVIAMMA SREEDEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-021/679
(Thodiyoor)
|
1613008006NRG24160320242259026
|
16/03/2024
|
Suma
|
1613008006WL103406
|
Suma
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102642480
|
|
SUMA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-021/1888
(Thodiyoor)
|
1613008006NRG24160320242259021
|
16/03/2024
|
Ushakumari
|
1613008006WL103406
|
Ushakumari
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102642483
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|