|
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-13-008-006-020/663
(Thodiyoor)
|
1613008006NRG24230920231029164
|
23/09/2023
|
Usha
|
1613008006WL042639
|
Usha
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268855650
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-020/85
(Thodiyoor)
|
1613008006NRG24230920231029166
|
23/09/2023
|
SUDHA
|
1613008006WL042639
|
SUDHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268855649
|
|
Mrs. N SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-020/664
(Thodiyoor)
|
1613008006NRG24230920231029165
|
23/09/2023
|
JARIYATHU J
|
1613008006WL042639
|
JARIYATHU J
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268855648
|
|
JARIYATH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-020/544
(Thodiyoor)
|
1613008006NRG24230920231029162
|
23/09/2023
|
Suseela
|
1613008006WL042639
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268855651
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-020/904
(Thodiyoor)
|
1613008006NRG24230920231029168
|
23/09/2023
|
Salmathbeevi
|
1613008006WL042639
|
Salmathbeevi
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
10/11/2023
|
|
7268855656
|
|
MRS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-020/910
(Thodiyoor)
|
1613008006NRG24230920231029169
|
23/09/2023
|
Omana
|
1613008006WL042639
|
Omana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268855653
|
|
MRS OMANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-020/922
(Thodiyoor)
|
1613008006NRG24230920231029170
|
23/09/2023
|
RADHAMANI RADHAMANI
|
1613008006WL042639
|
RADHAMANI RADHAMANI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7268855652
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-020/536
(Thodiyoor)
|
1613008006NRG24230920231029161
|
23/09/2023
|
MINI
|
1613008006WL042639
|
MINI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7268855657
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-020/896
(Thodiyoor)
|
1613008006NRG24230920231029167
|
23/09/2023
|
NABEESA BEEVI
|
1613008006WL042639
|
NABEESA BEEVI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268855654
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
|
10
|
Oachira
|
KL-13-008-006-021/803
(Thodiyoor)
|
1613008006NRG24230920231029171
|
23/09/2023
|
JASNA T N
|
1613008006WL042639
|
JASNA T N
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268855655
|
|
JASNA T N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-020/546
(Thodiyoor)
|
1613008006NRG24230920231029163
|
23/09/2023
|
SIVASANKARAN K
|
1613008006WL042639
|
SIVASANKARAN K
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268855659
|
|
SIVASANKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-020/445
(Thodiyoor)
|
1613008006NRG24230920231029160
|
23/09/2023
|
GANGA R
|
1613008006WL042639
|
GANGA R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7268855658
|
|
GANGA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|