|
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-13-008-006-019/1057
(Thodiyoor)
|
1613008006NRG23110720220318862
|
11/07/2022
|
Visalakshi
|
1613008006WL018935
|
Visalakshi
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139017279
|
|
VISALAKSHI
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/1058
(Thodiyoor)
|
1613008006NRG23110720220318863
|
11/07/2022
|
Vilasini.B
|
1613008006WL018935
|
Vilasini.B
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139017280
|
|
VILASINI
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-019/1065
(Thodiyoor)
|
1613008006NRG23110720220318867
|
11/07/2022
|
Ambili
|
1613008006WL018935
|
Ambili
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139017277
|
|
AMBILY J
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-019/1066
(Thodiyoor)
|
1613008006NRG23110720220318868
|
11/07/2022
|
USHA S
|
1613008006WL018935
|
USHA S
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139017278
|
|
USHA S
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-019/1068
(Thodiyoor)
|
1613008006NRG23110720220318870
|
11/07/2022
|
Sudha
|
1613008006WL018935
|
Sudha
|
00045
|
BARB0KARUNA
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139017281
|
|
SUDHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-019/1055
(Thodiyoor)
|
1613008006NRG23110720220318861
|
11/07/2022
|
Padmakshi.A
|
1613008006WL018935
|
Padmakshi.A
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139017282
|
|
PADMAKSHI L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-019/1059
(Thodiyoor)
|
1613008006NRG23110720220318864
|
11/07/2022
|
Bhanumathi
|
1613008006WL018935
|
Bhanumathi
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139017274
|
|
BHANUMATHY L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-019/103
(Thodiyoor)
|
1613008006NRG23110720220318860
|
11/07/2022
|
Jameela
|
1613008006WL018935
|
Jameela
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139017273
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-019/1062
(Thodiyoor)
|
1613008006NRG23110720220318865
|
11/07/2022
|
VALSALA A
|
1613008006WL018935
|
VALSALA A
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139017272
|
|
Mrs. A VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-019/1067
(Thodiyoor)
|
1613008006NRG23110720220318869
|
11/07/2022
|
Renukadevi
|
1613008006WL018935
|
Renukadevi
|
00177
|
IOBA0001878
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139017275
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Oachira
|
KL-13-008-006-019/1069
(Thodiyoor)
|
1613008006NRG23110720220318871
|
11/07/2022
|
Valsala
|
1613008006WL018935
|
Valsala
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139017276
|
|
VALSALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-019/1063
(Thodiyoor)
|
1613008006NRG23110720220318866
|
11/07/2022
|
Sheela
|
1613008006WL018935
|
Sheela
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139017283
|
|
SHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|