|
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-13-008-006-020/3390
(Thodiyoor)
|
1613008006NRG24220120241914219
|
22/01/2024
|
Lissi
|
1613008006WL083775
|
Lissi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138320391
|
|
LISSY T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-020/35
(Thodiyoor)
|
1613008006NRG24220120241914224
|
22/01/2024
|
Vijayakumary
|
1613008006WL083775
|
Vijayakumary
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138320395
|
|
VIJAYAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-020/5
(Thodiyoor)
|
1613008006NRG24220120241914227
|
22/01/2024
|
Radha
|
1613008006WL083775
|
Radha
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320398
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-020/919
(Thodiyoor)
|
1613008006NRG24220120241914231
|
22/01/2024
|
SREEDEVI
|
1613008006WL083775
|
SREEDEVI
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138320390
|
|
Mrs. SREEDEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-020/392
(Thodiyoor)
|
1613008006NRG24220120241914225
|
22/01/2024
|
V USHA
|
1613008006WL083775
|
V USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320396
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-020/664
(Thodiyoor)
|
1613008006NRG24220120241914228
|
22/01/2024
|
JARIYATHU J
|
1613008006WL083775
|
JARIYATHU J
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138320383
|
|
JARIYATH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-020/30
(Thodiyoor)
|
1613008006NRG24220120241914218
|
22/01/2024
|
Asmabeevi
|
1613008006WL083775
|
Asmabeevi
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138320389
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-020/444
(Thodiyoor)
|
1613008006NRG24220120241914226
|
22/01/2024
|
RETHIYAMMA T
|
1613008006WL083775
|
RETHIYAMMA T
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138320388
|
|
MRS RATHIYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-020/922
(Thodiyoor)
|
1613008006NRG24220120241914232
|
22/01/2024
|
RADHAMANI RADHAMANI
|
1613008006WL083775
|
RADHAMANI RADHAMANI
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138320384
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-020/3404
(Thodiyoor)
|
1613008006NRG24220120241914222
|
22/01/2024
|
MADHAVAN K
|
1613008006WL083775
|
MADHAVAN K
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320394
|
|
VASANTHI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-020/3400
(Thodiyoor)
|
1613008006NRG24220120241914221
|
22/01/2024
|
RASHEEDA
|
1613008006WL083775
|
RASHEEDA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320386
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
12
|
Oachira
|
KL-13-008-006-020/896
(Thodiyoor)
|
1613008006NRG24220120241914230
|
22/01/2024
|
NABEESA BEEVI
|
1613008006WL083775
|
NABEESA BEEVI
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138320385
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
|
13
|
Oachira
|
KL-13-008-006-021/803
(Thodiyoor)
|
1613008006NRG24220120241914233
|
22/01/2024
|
JASNA T N
|
1613008006WL083775
|
JASNA T N
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138320387
|
|
JASNA T N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-020/3395
(Thodiyoor)
|
1613008006NRG24220120241914220
|
22/01/2024
|
Podiyamma
|
1613008006WL083775
|
Podiyamma
|
00547
|
DLXB0000032
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138320382
|
|
PODIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-020/104
(Thodiyoor)
|
1613008006NRG24220120241914217
|
22/01/2024
|
Shakeena
|
1613008006WL083775
|
Shakeena
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138320397
|
|
SHAKKEENA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Oachira
|
KL-13-008-006-020/3406
(Thodiyoor)
|
1613008006NRG24220120241914223
|
22/01/2024
|
MAIMOONATHU F
|
1613008006WL083775
|
MAIMOONATHU F
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138320392
|
|
MAIMOONATHU F
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Oachira
|
KL-13-008-006-020/665
(Thodiyoor)
|
1613008006NRG24220120241914229
|
22/01/2024
|
REJIMOL A
|
1613008006WL083775
|
REJIMOL A
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320393
|
|
REJIMOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Oachira
|
KL1613008006_220124APB_FTO_972267
|
Bank of Baroda
|
BARB0KARUNA
|
KARUNAGAPALLY, KERALA
|
1998
|
|
2
|
Oachira
|
KL1613008006_220124APB_FTO_972267
|
Canara Bank
|
CNRB0014510
|
KARUNAGAPALLI II
|
999
|
|
3
|
Oachira
|
KL1613008006_220124APB_FTO_972267
|
Central Bank of India
|
CBIN0284805
|
KARUNAGAPALLY
|
3663
|
|
4
|
Oachira
|
KL1613008006_220124APB_FTO_972267
|
Indian Bank
|
IDIB000V048
|
VAVVAKKAVU
|
1665
|
|
5
|
Oachira
|
KL1613008006_220124APB_FTO_972267
|
South Indian Bank
|
SIBL0000172
|
THEVALAKARA
|
1998
|
|
6
|
Oachira
|
KL1613008006_220124APB_FTO_972267
|
State Bank Of India
|
SBIN0004405
|
KARUNAGAPPALLY, KOLLAM
|
5328
|
|
7
|
Oachira
|
KL1613008006_220124APB_FTO_972267
|
State Bank Of India
|
SBIN0070056
|
KARUNAGAPALLY
|
1332
|
|
8
|
Oachira
|
KL1613008006_220124APB_FTO_972267
|
UCO Bank
|
UCBA0002560
|
Karunagappally
|
4662
|
|
9
|
Oachira
|
KL1613008006_220124APB_FTO_972267
|
Dhanalakshmi Bank Ltd.
|
DLXB0000032
|
THAZHAVA
|
2331
|
|
10
|
Oachira
|
KL1613008006_220124APB_FTO_972267
|
Kerala Gramin Bank
|
KLGB0040565
|
KARUNAGAPALLY
|
4662
|