|
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-13-008-006-004/559
(Thodiyoor)
|
1613008006NRG24250320242301943
|
27/03/2024
|
SREEDEVI S
|
1613008006WL106880
|
SREEDEVI S
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603883
|
|
SREEDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-004/7
(Thodiyoor)
|
1613008006NRG24250320242301944
|
27/03/2024
|
RAJAMMA N C
|
1613008006WL106880
|
RAJAMMA N C
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603893
|
|
Mrs. RAJAMMA N C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-004/915
(Thodiyoor)
|
1613008006NRG24250320242301946
|
27/03/2024
|
V.Radhamani
|
1613008006WL106880
|
V.Radhamani
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603889
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-004/965
(Thodiyoor)
|
1613008006NRG24250320242301953
|
27/03/2024
|
Ambika.P
|
1613008006WL106880
|
Ambika.P
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603890
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-004/975
(Thodiyoor)
|
1613008006NRG24250320242301957
|
27/03/2024
|
Santhini L
|
1613008006WL106880
|
Santhini L
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603884
|
|
Mrs. SANTHINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-004/71
(Thodiyoor)
|
1613008006NRG24250320242301945
|
27/03/2024
|
SUSEELA
|
1613008006WL106880
|
SUSEELA
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603877
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-004/916
(Thodiyoor)
|
1613008006NRG24250320242301947
|
27/03/2024
|
Vimala
|
1613008006WL106880
|
Vimala
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102603881
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-004/927
(Thodiyoor)
|
1613008006NRG24250320242301948
|
27/03/2024
|
Shahida.V
|
1613008006WL106880
|
Shahida.V
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102603875
|
|
SHAHIDA SHIHAB
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-004/930
(Thodiyoor)
|
1613008006NRG24250320242301949
|
27/03/2024
|
Bindhu
|
1613008006WL106880
|
Bindhu
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603880
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-004/949
(Thodiyoor)
|
1613008006NRG24250320242301951
|
27/03/2024
|
Asumabeevi
|
1613008006WL106880
|
Asumabeevi
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102603878
|
|
AZMABEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-004/967
(Thodiyoor)
|
1613008006NRG24250320242301954
|
27/03/2024
|
Lalitha
|
1613008006WL106880
|
Lalitha
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603876
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-004/976
(Thodiyoor)
|
1613008006NRG24250320242301958
|
27/03/2024
|
Ayyappanpillai
|
1613008006WL106880
|
Ayyappanpillai
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603879
|
|
AYYAPPANPILLAI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-004/101
(Thodiyoor)
|
1613008006NRG24250320242301939
|
27/03/2024
|
SREEJA
|
1613008006WL106880
|
SREEJA
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102603892
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-006-004/3456
(Thodiyoor)
|
1613008006NRG24250320242301942
|
27/03/2024
|
LALITHAMMA P
|
1613008006WL106880
|
LALITHAMMA P
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603894
|
|
LALITHAMMA P
|
BANK OF BARODA(606985)
|
|
15
|
Oachira
|
KL-13-008-006-004/940
(Thodiyoor)
|
1613008006NRG24250320242301950
|
27/03/2024
|
Adabiya
|
1613008006WL106880
|
Adabiya
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603886
|
|
Mrs. ADABIYA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-004/964
(Thodiyoor)
|
1613008006NRG24250320242301952
|
27/03/2024
|
Ajitha
|
1613008006WL106880
|
Ajitha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603885
|
|
Mrs. AJITHA VISHWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-006-004/972
(Thodiyoor)
|
1613008006NRG24250320242301955
|
27/03/2024
|
Indira
|
1613008006WL106880
|
Indira
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603888
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-004/974
(Thodiyoor)
|
1613008006NRG24250320242301956
|
27/03/2024
|
Rahumathu
|
1613008006WL106880
|
Rahumathu
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603891
|
|
RAHUMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-004/18
(Thodiyoor)
|
1613008006NRG24250320242301940
|
27/03/2024
|
RAJALEKSHMI S
|
1613008006WL106880
|
RAJALEKSHMI S
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603895
|
|
RAJALEKSHMI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-004/2466
(Thodiyoor)
|
1613008006NRG24250320242301941
|
27/03/2024
|
Sheeba
|
1613008006WL106880
|
Sheeba
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603882
|
|
SHEEBA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-005/303
(Thodiyoor)
|
1613008006NRG24250320242301959
|
27/03/2024
|
INDIRA K
|
1613008006WL106880
|
INDIRA K
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102603887
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|