|
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-13-008-006-022/377
(Thodiyoor)
|
1613008006NRG24220220242112731
|
22/02/2024
|
Kanakamma B
|
1613008006WL094148
|
Kanakamma B
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894235088
|
|
KANAKAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-022/1563
(Thodiyoor)
|
1613008006NRG24220220242112724
|
22/02/2024
|
Usha
|
1613008006WL094148
|
Usha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894235083
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-022/2793
(Thodiyoor)
|
1613008006NRG24220220242112727
|
22/02/2024
|
Sudhamani
|
1613008006WL094148
|
Sudhamani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894235084
|
|
Mrs. SUDHAMANI C
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-022/2795
(Thodiyoor)
|
1613008006NRG24220220242112728
|
22/02/2024
|
Radha
|
1613008006WL094148
|
Radha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894235091
|
|
Mr. RADHA K
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-022/3395
(Thodiyoor)
|
1613008006NRG24220220242112729
|
22/02/2024
|
Gomathi
|
1613008006WL094148
|
Gomathi
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894235082
|
|
Mrs. GOMATHI .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-022/605
(Thodiyoor)
|
1613008006NRG24220220242112732
|
22/02/2024
|
Usha Kumari
|
1613008006WL094148
|
Usha Kumari
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894235089
|
|
USHA KUMARI G
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-022/616
(Thodiyoor)
|
1613008006NRG24220220242112733
|
22/02/2024
|
Radhamany
|
1613008006WL094148
|
Radhamany
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894235090
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-022/618
(Thodiyoor)
|
1613008006NRG24220220242112734
|
22/02/2024
|
Rohini
|
1613008006WL094148
|
Rohini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894235081
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-022/1200
(Thodiyoor)
|
1613008006NRG24220220242112722
|
22/02/2024
|
Krishnakumary
|
1613008006WL094148
|
Krishnakumary
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894235085
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-022/1592
(Thodiyoor)
|
1613008006NRG24220220242112725
|
22/02/2024
|
Bindhu
|
1613008006WL094148
|
Bindhu
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894235092
|
|
Mrs. BINDU D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-022/3452
(Thodiyoor)
|
1613008006NRG24220220242112730
|
22/02/2024
|
Remani
|
1613008006WL094148
|
Remani
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894235093
|
|
MRS RAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-022/1557
(Thodiyoor)
|
1613008006NRG24220220242112723
|
22/02/2024
|
Girija
|
1613008006WL094148
|
Girija
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894235086
|
|
GIRIJA KUMARI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-022/2521
(Thodiyoor)
|
1613008006NRG24220220242112726
|
22/02/2024
|
Rejimol
|
1613008006WL094148
|
Rejimol
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894235087
|
|
REJIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|