|
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-13-008-006-022/3471
(Thodiyoor)
|
1613008006NRG24110320242220621
|
12/03/2024
|
USHA S KUMAR
|
1613008006WL100870
|
USHA S KUMAR
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103983344
|
|
USHA S KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-022/3467
(Thodiyoor)
|
1613008006NRG24110320242220619
|
12/03/2024
|
SHYNI
|
1613008006WL100870
|
SHYNI
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103983345
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-022/444
(Thodiyoor)
|
1613008006NRG24110320242220622
|
12/03/2024
|
KOMALAM B BINDHU
|
1613008006WL100870
|
KOMALAM B BINDHU
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103983337
|
|
KOMALAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-022/1546
(Thodiyoor)
|
1613008006NRG24110320242220611
|
12/03/2024
|
Rekha
|
1613008006WL100870
|
Rekha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103983336
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-022/1551
(Thodiyoor)
|
1613008006NRG24110320242220612
|
12/03/2024
|
Nadeera
|
1613008006WL100870
|
Nadeera
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103983347
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-022/1555
(Thodiyoor)
|
1613008006NRG24110320242220614
|
12/03/2024
|
Sobha
|
1613008006WL100870
|
Sobha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103983348
|
|
Mrs. SOBHA M
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-022/2049
(Thodiyoor)
|
1613008006NRG24110320242220616
|
12/03/2024
|
Viji
|
1613008006WL100870
|
Viji
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103983332
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-022/2052
(Thodiyoor)
|
1613008006NRG24110320242220617
|
12/03/2024
|
Sauda beevi
|
1613008006WL100870
|
Sauda beevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103983334
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-022/2053
(Thodiyoor)
|
1613008006NRG24110320242220618
|
12/03/2024
|
Mini
|
1613008006WL100870
|
Mini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103983335
|
|
Mrs. G MINI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-022/611
(Thodiyoor)
|
1613008006NRG24110320242220623
|
12/03/2024
|
Suseela
|
1613008006WL100870
|
Suseela
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103983352
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-022/617
(Thodiyoor)
|
1613008006NRG24110320242220624
|
12/03/2024
|
Subeena
|
1613008006WL100870
|
Subeena
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103983351
|
|
Mrs. SUBEENA .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-022/624
(Thodiyoor)
|
1613008006NRG24110320242220625
|
12/03/2024
|
Geetha.S
|
1613008006WL100870
|
Geetha.S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103983349
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-022/680
(Thodiyoor)
|
1613008006NRG24110320242220626
|
12/03/2024
|
RADHA
|
1613008006WL100870
|
RADHA
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103983350
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-022/1573
(Thodiyoor)
|
1613008006NRG24110320242220615
|
12/03/2024
|
SARASAMMA K
|
1613008006WL100870
|
SARASAMMA K
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103983333
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-022/111
(Thodiyoor)
|
1613008006NRG24110320242220608
|
12/03/2024
|
Renuakayamma
|
1613008006WL100870
|
Renuakayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103983338
|
|
MRS RENUKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-022/146
(Thodiyoor)
|
1613008006NRG24110320242220609
|
12/03/2024
|
SARASWATHY
|
1613008006WL100870
|
SARASWATHY
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103983339
|
|
MRS SARASWATHY WO GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-022/1554
(Thodiyoor)
|
1613008006NRG24110320242220613
|
12/03/2024
|
Mini
|
1613008006WL100870
|
Mini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103983342
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-022/855
(Thodiyoor)
|
1613008006NRG24110320242220627
|
12/03/2024
|
Lekha S
|
1613008006WL100870
|
Lekha S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103983341
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-022/924
(Thodiyoor)
|
1613008006NRG24110320242220628
|
12/03/2024
|
Saraswathi
|
1613008006WL100870
|
Saraswathi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103983343
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-022/3468
(Thodiyoor)
|
1613008006NRG24110320242220620
|
12/03/2024
|
PINKY S
|
1613008006WL100870
|
PINKY S
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103983340
|
|
PINKY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-022/1543
(Thodiyoor)
|
1613008006NRG24110320242220610
|
12/03/2024
|
Ajitha
|
1613008006WL100870
|
Ajitha
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103983346
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|