|
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-13-008-006-020/27
(Thodiyoor)
|
1613008006NRG24190120241900151
|
19/01/2024
|
CHANDRIKA
|
1613008006WL083133
|
CHANDRIKA
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154014181
|
|
CHANDRIKA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-020/85
(Thodiyoor)
|
1613008006NRG24190120241900155
|
19/01/2024
|
SUDHA
|
1613008006WL083133
|
SUDHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154014174
|
|
Mrs. N SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-020/3282
(Thodiyoor)
|
1613008006NRG24190120241900152
|
19/01/2024
|
Deepthi
|
1613008006WL083133
|
Deepthi
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154014182
|
|
DEEPTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-020/408
(Thodiyoor)
|
1613008006NRG24190120241900153
|
19/01/2024
|
Thankamma
|
1613008006WL083133
|
Thankamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154014178
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-020/544
(Thodiyoor)
|
1613008006NRG24190120241900154
|
19/01/2024
|
Suseela
|
1613008006WL083133
|
Suseela
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154014175
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-020/1361
(Thodiyoor)
|
1613008006NRG24190120241900147
|
19/01/2024
|
B.PONNAMMA
|
1613008006WL083133
|
B.PONNAMMA
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154014176
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-006-020/1405
(Thodiyoor)
|
1613008006NRG24190120241900149
|
19/01/2024
|
Pathumuth
|
1613008006WL083133
|
Pathumuth
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154014177
|
|
PATHUMUTH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-020/233
(Thodiyoor)
|
1613008006NRG24190120241900150
|
19/01/2024
|
S Vasantha Kumari
|
1613008006WL083133
|
S Vasantha Kumari
|
00547
|
DLXB0000184
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154014173
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-020/114
(Thodiyoor)
|
1613008006NRG24190120241900146
|
19/01/2024
|
Remadevi
|
1613008006WL083133
|
Remadevi
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154014180
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-006-020/1393
(Thodiyoor)
|
1613008006NRG24190120241900148
|
19/01/2024
|
Thankamany
|
1613008006WL083133
|
Thankamany
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154014179
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|