|
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)
|
1613008006NRG24190120241899755
|
19/01/2024
|
Sumangala
|
1613008006WL083112
|
Sumangala
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803357
|
|
SUMANGALA K
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-020/1368
(Thodiyoor)
|
1613008006NRG24190120241899758
|
19/01/2024
|
Rema
|
1613008006WL083112
|
Rema
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803351
|
|
REMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-020/1396
(Thodiyoor)
|
1613008006NRG24190120241899761
|
19/01/2024
|
Remani
|
1613008006WL083112
|
Remani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803352
|
|
REMANI
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-020/1399
(Thodiyoor)
|
1613008006NRG24190120241899762
|
19/01/2024
|
K.Surendran
|
1613008006WL083112
|
K.Surendran
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803356
|
|
SURENDRAN K
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-020/2
(Thodiyoor)
|
1613008006NRG24190120241899766
|
19/01/2024
|
Zeenath
|
1613008006WL083112
|
Zeenath
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803353
|
|
SEENATH H
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-020/230
(Thodiyoor)
|
1613008006NRG24190120241899768
|
19/01/2024
|
SOUDAMINI K
|
1613008006WL083112
|
SOUDAMINI K
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803355
|
|
SOUDAMINI R
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-020/281
(Thodiyoor)
|
1613008006NRG24190120241899770
|
19/01/2024
|
LEKSHMIKUTTYAMMA
|
1613008006WL083112
|
LEKSHMIKUTTYAMMA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803354
|
|
LAKSHMIKUTTY AMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-020/1395
(Thodiyoor)
|
1613008006NRG24190120241899760
|
19/01/2024
|
Sudha
|
1613008006WL083112
|
Sudha
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803350
|
|
MS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-020/663
(Thodiyoor)
|
1613008006NRG24190120241899774
|
19/01/2024
|
Usha
|
1613008006WL083112
|
Usha
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803347
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-002/1328
(Thodiyoor)
|
1613008006NRG24190120241899754
|
19/01/2024
|
Jubariyath
|
1613008006WL083112
|
Jubariyath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803346
|
|
MRS JUBAIRIYATH RASHEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-020/283
(Thodiyoor)
|
1613008006NRG24190120241899771
|
19/01/2024
|
Sivankutty
|
1613008006WL083112
|
Sivankutty
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803365
|
|
Mr. SIVAN KUTTY T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-020/1402
(Thodiyoor)
|
1613008006NRG24190120241899763
|
19/01/2024
|
Saraswathy
|
1613008006WL083112
|
Saraswathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803364
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-020/101
(Thodiyoor)
|
1613008006NRG24190120241899756
|
19/01/2024
|
MUTHU BEEVI
|
1613008006WL083112
|
MUTHU BEEVI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803349
|
|
Mrs. MUTHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-020/1600
(Thodiyoor)
|
1613008006NRG24190120241899765
|
19/01/2024
|
Sreedevi
|
1613008006WL083112
|
Sreedevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803363
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-020/116
(Thodiyoor)
|
1613008006NRG24190120241899757
|
19/01/2024
|
Deepa
|
1613008006WL083112
|
Deepa
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803348
|
|
DEEPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-020/390
(Thodiyoor)
|
1613008006NRG24190120241899772
|
19/01/2024
|
Seenath
|
1613008006WL083112
|
Seenath
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803362
|
|
Mrs. Seenath R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-020/1485
(Thodiyoor)
|
1613008006NRG24190120241899764
|
19/01/2024
|
Radhamaniamma
|
1613008006WL083112
|
Radhamaniamma
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803345
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-020/1384
(Thodiyoor)
|
1613008006NRG24190120241899759
|
19/01/2024
|
LeelammaGeorge
|
1613008006WL083112
|
LeelammaGeorge
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803360
|
|
AKSHARA KUDUMBASREE AYALKOOTAM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Oachira
|
KL-13-008-006-020/203
(Thodiyoor)
|
1613008006NRG24190120241899767
|
19/01/2024
|
Preetha
|
1613008006WL083112
|
Preetha
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150803358
|
|
PREETHA I
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-006-020/2613
(Thodiyoor)
|
1613008006NRG24190120241899769
|
19/01/2024
|
BINDU K
|
1613008006WL083112
|
BINDU K
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803359
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Oachira
|
KL-13-008-006-020/445
(Thodiyoor)
|
1613008006NRG24190120241899773
|
19/01/2024
|
GANGA R
|
1613008006WL083112
|
GANGA R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803361
|
|
GANGA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Oachira
|
KL1613008006_190124APB_FTO_963059
|
Bank of Baroda
|
BARB0KARUNA
|
KARUNAGAPALLY, KERALA
|
11322
|
|
2
|
Oachira
|
KL1613008006_190124APB_FTO_963059
|
Central Bank of India
|
CBIN0284805
|
KARUNAGAPALLY
|
1998
|
|
3
|
Oachira
|
KL1613008006_190124APB_FTO_963059
|
Federal Bank
|
FDRL0001107
|
KARUNAGAPPALLY
|
1998
|
|
4
|
Oachira
|
KL1613008006_190124APB_FTO_963059
|
Indian Bank
|
IDIB000K024
|
KARUNAGAPALLY
|
1998
|
|
5
|
Oachira
|
KL1613008006_190124APB_FTO_963059
|
Indian Bank
|
IDIB000S011
|
SASTHAMKOTTA
|
1665
|
|
6
|
Oachira
|
KL1613008006_190124APB_FTO_963059
|
Indian Bank
|
IDIB000V048
|
VAVVAKKAVU
|
1998
|
|
7
|
Oachira
|
KL1613008006_190124APB_FTO_963059
|
State Bank Of India
|
SBIN0004405
|
KARUNAGAPPALLY, KOLLAM
|
1665
|
|
8
|
Oachira
|
KL1613008006_190124APB_FTO_963059
|
State Bank Of India
|
SBIN0070056
|
KARUNAGAPALLY
|
1665
|
|
9
|
Oachira
|
KL1613008006_190124APB_FTO_963059
|
UCO Bank
|
UCBA0002560
|
Karunagappally
|
999
|
|
10
|
Oachira
|
KL1613008006_190124APB_FTO_963059
|
Union Bank of India
|
UBIN0554235
|
KARUNAGAPPALLY
|
1998
|
|
11
|
Oachira
|
KL1613008006_190124APB_FTO_963059
|
Dhanalakshmi Bank Ltd.
|
DLXB0000184
|
KARUNAGAPALLY
|
1665
|
|
12
|
Oachira
|
KL1613008006_190124APB_FTO_963059
|
Kerala Gramin Bank
|
KLGB0040565
|
KARUNAGAPALLY
|
5994
|