|
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-13-008-006-019/1080
(Thodiyoor)
|
1613008006NRG24120320242230583
|
15/03/2024
|
Sumangala
|
1613008006WL101541
|
Sumangala
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158036997
|
|
SUMANGALA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-020/35
(Thodiyoor)
|
1613008006NRG24120320242230588
|
15/03/2024
|
Vijayakumary
|
1613008006WL101541
|
Vijayakumary
|
00078
|
CNRB0014510
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158036998
|
|
VIJAYAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-020/1395
(Thodiyoor)
|
1613008006NRG24150320242253654
|
15/03/2024
|
Sudha
|
1613008006WL102981
|
Sudha
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158036996
|
|
MS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-020/1395
(Thodiyoor)
|
1613008006NRG24120320242230585
|
15/03/2024
|
Sudha
|
1613008006WL101541
|
Sudha
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158036995
|
|
MS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-020/1402
(Thodiyoor)
|
1613008006NRG24120320242230586
|
15/03/2024
|
Saraswathy
|
1613008006WL101541
|
Saraswathy
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158036999
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-020/1402
(Thodiyoor)
|
1613008006NRG24150320242253655
|
15/03/2024
|
Saraswathy
|
1613008006WL102981
|
Saraswathy
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158037000
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-020/392
(Thodiyoor)
|
1613008006NRG24120320242230589
|
15/03/2024
|
V USHA
|
1613008006WL101541
|
V USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158037001
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-020/101
(Thodiyoor)
|
1613008006NRG24120320242230584
|
15/03/2024
|
MUTHU BEEVI
|
1613008006WL101541
|
MUTHU BEEVI
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158036994
|
|
Mrs. MUTHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-021/803
(Thodiyoor)
|
1613008006NRG24120320242230590
|
15/03/2024
|
JASNA T N
|
1613008006WL101541
|
JASNA T N
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158036993
|
|
JASNA T N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-020/3395
(Thodiyoor)
|
1613008006NRG24120320242230587
|
15/03/2024
|
Podiyamma
|
1613008006WL101541
|
Podiyamma
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158037002
|
|
PODIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|