|
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)
|
1613008006NRG24280320242315035
|
28/03/2024
|
USHA S KUMAR
|
1613008006WL108029
|
USHA S KUMAR
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103788034
|
|
USHA S KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-022/444
(Thodiyoor)
|
1613008006NRG24280320242315036
|
28/03/2024
|
KOMALAM B BINDHU
|
1613008006WL108029
|
KOMALAM B BINDHU
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103788036
|
|
KOMALAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-022/1546
(Thodiyoor)
|
1613008006NRG24280320242315026
|
28/03/2024
|
Rekha
|
1613008006WL108029
|
Rekha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103788037
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-022/1551
(Thodiyoor)
|
1613008006NRG24280320242315027
|
28/03/2024
|
Nadeera
|
1613008006WL108029
|
Nadeera
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103788028
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-022/1555
(Thodiyoor)
|
1613008006NRG24280320242315029
|
28/03/2024
|
Sobha
|
1613008006WL108029
|
Sobha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103788029
|
|
Mrs. SOBHA M
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-022/2049
(Thodiyoor)
|
1613008006NRG24280320242315031
|
28/03/2024
|
Viji
|
1613008006WL108029
|
Viji
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103788021
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-022/2053
(Thodiyoor)
|
1613008006NRG24280320242315032
|
28/03/2024
|
Mini
|
1613008006WL108029
|
Mini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103788023
|
|
Mrs. G MINI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-022/617
(Thodiyoor)
|
1613008006NRG24280320242315038
|
28/03/2024
|
Subeena
|
1613008006WL108029
|
Subeena
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103788032
|
|
Mrs. SUBEENA .
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-022/624
(Thodiyoor)
|
1613008006NRG24280320242315039
|
28/03/2024
|
Geetha.S
|
1613008006WL108029
|
Geetha.S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103788030
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-022/680
(Thodiyoor)
|
1613008006NRG24280320242315040
|
28/03/2024
|
RADHA
|
1613008006WL108029
|
RADHA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103788031
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-022/1573
(Thodiyoor)
|
1613008006NRG24280320242315030
|
28/03/2024
|
SARASAMMA K
|
1613008006WL108029
|
SARASAMMA K
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103788022
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-022/146
(Thodiyoor)
|
1613008006NRG24280320242315024
|
28/03/2024
|
SARASWATHY
|
1613008006WL108029
|
SARASWATHY
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103788024
|
|
MRS SARASWATHY WO GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-022/1554
(Thodiyoor)
|
1613008006NRG24280320242315028
|
28/03/2024
|
Mini
|
1613008006WL108029
|
Mini
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103788025
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-022/3374
(Thodiyoor)
|
1613008006NRG24280320242315033
|
28/03/2024
|
REMA L
|
1613008006WL108029
|
REMA L
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103788033
|
|
MRS REMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-022/606
(Thodiyoor)
|
1613008006NRG24280320242315037
|
28/03/2024
|
C Omana
|
1613008006WL108029
|
C Omana
|
00415
|
SBIN0071120
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103788026
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-022/3468
(Thodiyoor)
|
1613008006NRG24280320242315034
|
28/03/2024
|
PINKY S
|
1613008006WL108029
|
PINKY S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103788035
|
|
PINKY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-022/1543
(Thodiyoor)
|
1613008006NRG24280320242315025
|
28/03/2024
|
Ajitha
|
1613008006WL108029
|
Ajitha
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103788027
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|