|
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)
|
1613008006NRG24290220242161955
|
29/02/2024
|
Sumangala
|
1613008006WL097104
|
Sumangala
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599312
|
|
SUMANGALA K
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-020/1368
(Thodiyoor)
|
1613008006NRG24290220242161959
|
29/02/2024
|
Rema
|
1613008006WL097104
|
Rema
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599307
|
|
REMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-020/1399
(Thodiyoor)
|
1613008006NRG24290220242161961
|
29/02/2024
|
K.Surendran
|
1613008006WL097104
|
K.Surendran
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105599310
|
|
SURENDRAN K
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-020/2
(Thodiyoor)
|
1613008006NRG24290220242161964
|
29/02/2024
|
Zeenath
|
1613008006WL097104
|
Zeenath
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105599308
|
|
SEENATH H
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-020/281
(Thodiyoor)
|
1613008006NRG24290220242161965
|
29/02/2024
|
LEKSHMIKUTTYAMMA
|
1613008006WL097104
|
LEKSHMIKUTTYAMMA
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105599309
|
|
LAKSHMIKUTTY AMMA
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-020/3390
(Thodiyoor)
|
1613008006NRG24290220242161967
|
29/02/2024
|
Lissi
|
1613008006WL097104
|
Lissi
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105599311
|
|
LISSY T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-020/400
(Thodiyoor)
|
1613008006NRG24290220242161973
|
29/02/2024
|
Kanakaletha Thankachi
|
1613008006WL097104
|
Kanakaletha Thankachi
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599302
|
|
MRS KANAKALATHA THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-020/35
(Thodiyoor)
|
1613008006NRG24290220242161971
|
29/02/2024
|
Vijayakumary
|
1613008006WL097104
|
Vijayakumary
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599316
|
|
VIJAYAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-020/1395
(Thodiyoor)
|
1613008006NRG24290220242161960
|
29/02/2024
|
Sudha
|
1613008006WL097104
|
Sudha
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599306
|
|
MS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-020/5
(Thodiyoor)
|
1613008006NRG24290220242161974
|
29/02/2024
|
Radha
|
1613008006WL097104
|
Radha
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599304
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Oachira
|
KL-13-008-006-020/919
(Thodiyoor)
|
1613008006NRG24290220242161976
|
29/02/2024
|
SREEDEVI
|
1613008006WL097104
|
SREEDEVI
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599305
|
|
Mrs. SREEDEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-020/283
(Thodiyoor)
|
1613008006NRG24290220242161966
|
29/02/2024
|
Sivankutty
|
1613008006WL097104
|
Sivankutty
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105599319
|
|
Mr. SIVAN KUTTY T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-020/1402
(Thodiyoor)
|
1613008006NRG24290220242161962
|
29/02/2024
|
Saraswathy
|
1613008006WL097104
|
Saraswathy
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599317
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-020/392
(Thodiyoor)
|
1613008006NRG24290220242161972
|
29/02/2024
|
V USHA
|
1613008006WL097104
|
V USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599318
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-020/101
(Thodiyoor)
|
1613008006NRG24290220242161956
|
29/02/2024
|
MUTHU BEEVI
|
1613008006WL097104
|
MUTHU BEEVI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599303
|
|
Mrs. MUTHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-020/3404
(Thodiyoor)
|
1613008006NRG24290220242161969
|
29/02/2024
|
MADHAVAN K
|
1613008006WL097104
|
MADHAVAN K
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105599315
|
|
VASANTHI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-020/116
(Thodiyoor)
|
1613008006NRG24290220242161957
|
29/02/2024
|
Deepa
|
1613008006WL097104
|
Deepa
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599300
|
|
DEEPA
|
UCO BANK(607066)
|
|
18
|
Oachira
|
KL-13-008-006-021/803
(Thodiyoor)
|
1613008006NRG24290220242161977
|
29/02/2024
|
JASNA T N
|
1613008006WL097104
|
JASNA T N
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599301
|
|
JASNA T N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-020/3395
(Thodiyoor)
|
1613008006NRG24290220242161968
|
29/02/2024
|
Podiyamma
|
1613008006WL097104
|
Podiyamma
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599298
|
|
PODIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-020/1485
(Thodiyoor)
|
1613008006NRG24290220242161963
|
29/02/2024
|
Radhamaniamma
|
1613008006WL097104
|
Radhamaniamma
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599299
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-020/3406
(Thodiyoor)
|
1613008006NRG24290220242161970
|
29/02/2024
|
MAIMOONATHU F
|
1613008006WL097104
|
MAIMOONATHU F
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599313
|
|
MAIMOONATHU F
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-006-020/665
(Thodiyoor)
|
1613008006NRG24290220242161975
|
29/02/2024
|
REJIMOL A
|
1613008006WL097104
|
REJIMOL A
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105599314
|
|
REJIMOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Oachira
|
KL1613008006_290224APB_FTO_1104449
|
Bank of Baroda
|
BARB0KARUNA
|
KARUNAGAPALLY, KERALA
|
6993
|
|
2
|
Oachira
|
KL1613008006_290224APB_FTO_1104449
|
Canara Bank
|
CNRB0002896
|
KARUNAGAPPLY
|
1665
|
|
3
|
Oachira
|
KL1613008006_290224APB_FTO_1104449
|
Canara Bank
|
CNRB0014510
|
KARUNAGAPALLI II
|
1665
|
|
4
|
Oachira
|
KL1613008006_290224APB_FTO_1104449
|
Central Bank of India
|
CBIN0284805
|
KARUNAGAPALLY
|
4995
|
|
5
|
Oachira
|
KL1613008006_290224APB_FTO_1104449
|
Indian Bank
|
IDIB000S011
|
SASTHAMKOTTA
|
333
|
|
6
|
Oachira
|
KL1613008006_290224APB_FTO_1104449
|
Indian Bank
|
IDIB000V048
|
VAVVAKKAVU
|
3330
|
|
7
|
Oachira
|
KL1613008006_290224APB_FTO_1104449
|
State Bank Of India
|
SBIN0004405
|
KARUNAGAPPALLY, KOLLAM
|
1665
|
|
8
|
Oachira
|
KL1613008006_290224APB_FTO_1104449
|
State Bank Of India
|
SBIN0070056
|
KARUNAGAPALLY
|
1332
|
|
9
|
Oachira
|
KL1613008006_290224APB_FTO_1104449
|
UCO Bank
|
UCBA0002560
|
Karunagappally
|
3330
|
|
10
|
Oachira
|
KL1613008006_290224APB_FTO_1104449
|
Dhanalakshmi Bank Ltd.
|
DLXB0000032
|
THAZHAVA
|
1665
|
|
11
|
Oachira
|
KL1613008006_290224APB_FTO_1104449
|
Dhanalakshmi Bank Ltd.
|
DLXB0000184
|
KARUNAGAPALLY
|
1665
|
|
12
|
Oachira
|
KL1613008006_290224APB_FTO_1104449
|
Kerala Gramin Bank
|
KLGB0040565
|
KARUNAGAPALLY
|
3330
|