|
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-13-008-006-021/1882
(Thodiyoor)
|
1613008006NRG23020820220490548
|
02/08/2022
|
Indirayamma
|
1613008006WL025649
|
Indirayamma
|
00045
|
BARB0KARUNA
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070420
|
|
INDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-021/644
(Thodiyoor)
|
1613008006NRG23020820220490556
|
02/08/2022
|
Remadevi
|
1613008006WL025649
|
Remadevi
|
00045
|
BARB0KARUNA
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070421
|
|
REMADEVI J
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-022/2478
(Thodiyoor)
|
1613008006NRG23020820220490579
|
02/08/2022
|
Seenath Beevi
|
1613008006WL025649
|
Seenath Beevi
|
00045
|
BARB0KARUNA
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070419
|
|
SEENATHU BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-021/2339
(Thodiyoor)
|
1613008006NRG23020820220490550
|
02/08/2022
|
Indira
|
1613008006WL025649
|
Indira
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070423
|
|
Mrs. INDIRA THULASEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-021/645
(Thodiyoor)
|
1613008006NRG23020820220490557
|
02/08/2022
|
Sandhya
|
1613008006WL025649
|
Sandhya
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070417
|
|
Mrs. SANDHYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-021/647
(Thodiyoor)
|
1613008006NRG23020820220490559
|
02/08/2022
|
Prasannakumary
|
1613008006WL025649
|
Prasannakumary
|
00089
|
CBIN0284805
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863070418
|
|
PRASANNAKUMARI B
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-006-021/676
(Thodiyoor)
|
1613008006NRG23020820220490564
|
02/08/2022
|
Ambili
|
1613008006WL025649
|
Ambili
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070424
|
|
Mrs. AMBILI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-021/212
(Thodiyoor)
|
1613008006NRG23020820220490549
|
02/08/2022
|
Shamila
|
1613008006WL025649
|
Shamila
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070428
|
|
Mr. SHAMLA P
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-021/2341
(Thodiyoor)
|
1613008006NRG23020820220490551
|
02/08/2022
|
Panchami
|
1613008006WL025649
|
Panchami
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070413
|
|
Mrs. PANCHAMI W/O SUKUMARAN
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-021/3365
(Thodiyoor)
|
1613008006NRG23020820220490554
|
02/08/2022
|
Thankamani
|
1613008006WL025649
|
Thankamani
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863070429
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
11
|
Oachira
|
KL-13-008-006-021/646
(Thodiyoor)
|
1613008006NRG23020820220490558
|
02/08/2022
|
Jumailath
|
1613008006WL025649
|
Jumailath
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070411
|
|
Mrs. R JUMALATH
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-021/675
(Thodiyoor)
|
1613008006NRG23020820220490563
|
02/08/2022
|
Sarasamma.K
|
1613008006WL025649
|
Sarasamma.K
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070412
|
|
Mrs. Sarasamma K
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-022/1572
(Thodiyoor)
|
1613008006NRG23020820220490578
|
02/08/2022
|
radha
|
1613008006WL025649
|
radha
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070431
|
|
Mrs. Radha J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-021/802
(Thodiyoor)
|
1613008006NRG23020820220490567
|
02/08/2022
|
Rejitha
|
1613008006WL025649
|
Rejitha
|
00177
|
IOBA0001878
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863070427
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-021/673
(Thodiyoor)
|
1613008006NRG23020820220490562
|
02/08/2022
|
Thankamani
|
1613008006WL025649
|
Thankamani
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070426
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-021/681
(Thodiyoor)
|
1613008006NRG23020820220490565
|
02/08/2022
|
Thankamma Pillai
|
1613008006WL025649
|
Thankamma Pillai
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070414
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-021/903
(Thodiyoor)
|
1613008006NRG23020820220490573
|
02/08/2022
|
Aseena
|
1613008006WL025649
|
Aseena
|
00415
|
SBIN0070056
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863070430
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-022/606
(Thodiyoor)
|
1613008006NRG23020820220490581
|
02/08/2022
|
C Omana
|
1613008006WL025649
|
C Omana
|
00415
|
SBIN0071120
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863070422
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-021/655
(Thodiyoor)
|
1613008006NRG23020820220490560
|
02/08/2022
|
Vasanthy
|
1613008006WL025649
|
Vasanthy
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070416
|
|
VASANTHI
|
UCO BANK(607066)
|
|
20
|
Oachira
|
KL-13-008-006-021/90
(Thodiyoor)
|
1613008006NRG23020820220490572
|
02/08/2022
|
Saleena
|
1613008006WL025649
|
Saleena
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070415
|
|
SALEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-021/3004
(Thodiyoor)
|
1613008006NRG23020820220490552
|
02/08/2022
|
Suryath beevi
|
1613008006WL025649
|
Suryath beevi
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863070425
|
|
SURIYATH S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|