|
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-13-008-006-021/644
(Thodiyoor)
|
1613008006NRG22300320222492958
|
01/04/2022
|
Remadevi
|
1613008006WL109817
|
Remadevi
|
00045
|
BARB0KARUNA
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917308443
|
|
REMADEVI J
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-021/663
(Thodiyoor)
|
1613008006NRG22300320222492962
|
01/04/2022
|
Maya
|
1613008006WL109817
|
Maya
|
00045
|
BARB0KARUNA
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917308442
|
|
MAYA I
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-021/664
(Thodiyoor)
|
1613008006NRG22300320222492963
|
01/04/2022
|
Nazeema
|
1613008006WL109817
|
Nazeema
|
00045
|
BARB0KARUNA
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917308444
|
|
NASEEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-021/645
(Thodiyoor)
|
1613008006NRG22300320222492959
|
01/04/2022
|
Sandhya
|
1613008006WL109817
|
Sandhya
|
00089
|
CBIN0284805
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917308440
|
|
Mrs. SANDHYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-021/658
(Thodiyoor)
|
1613008006NRG22300320222492960
|
01/04/2022
|
Ramadevi
|
1613008006WL109817
|
Ramadevi
|
00089
|
CBIN0284805
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917308446
|
|
REMADEVI AMMA
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-021/676
(Thodiyoor)
|
1613008006NRG22300320222492966
|
01/04/2022
|
Ambili
|
1613008006WL109817
|
Ambili
|
00089
|
CBIN0284805
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917308445
|
|
Mrs. AMBILI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-021/693
(Thodiyoor)
|
1613008006NRG22300320222492969
|
01/04/2022
|
Lekha
|
1613008006WL109817
|
Lekha
|
00089
|
CBIN0284805
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917308441
|
|
LEKHAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-020/1392
(Thodiyoor)
|
1613008006NRG22300320222492947
|
01/04/2022
|
S.Anitha
|
1613008006WL109817
|
S.Anitha
|
00176
|
IDIB000K024
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917308447
|
|
Mrs. ANI C
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-020/1392
(Thodiyoor)
|
1613008006NRG22300320222492946
|
01/04/2022
|
Sarojini
|
1613008006WL109817
|
Sarojini
|
00176
|
IDIB000K024
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917308432
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-021/212
(Thodiyoor)
|
1613008006NRG22300320222492952
|
01/04/2022
|
Shamila
|
1613008006WL109817
|
Shamila
|
00176
|
IDIB000K024
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917308433
|
|
Mr. SHAMLA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-021/802
(Thodiyoor)
|
1613008006NRG22300320222492976
|
01/04/2022
|
Rejitha
|
1613008006WL109817
|
Rejitha
|
00177
|
IOBA0001878
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917308434
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-021/2471
(Thodiyoor)
|
1613008006NRG22300320222492954
|
01/04/2022
|
Bindhu
|
1613008006WL109817
|
Bindhu
|
00409
|
SIBL0000140
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917308431
|
|
T.BINDU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-021/1881
(Thodiyoor)
|
1613008006NRG22300320222492950
|
01/04/2022
|
Sreeja Madhu
|
1613008006WL109817
|
Sreeja Madhu
|
00415
|
SBIN0004405
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917308436
|
|
MRS SREEJA MADHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-021/26
(Thodiyoor)
|
1613008006NRG22300320222492955
|
01/04/2022
|
Ramadevi
|
1613008006WL109817
|
Ramadevi
|
00415
|
SBIN0004405
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917308438
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-021/3064
(Thodiyoor)
|
1613008006NRG22300320222492956
|
01/04/2022
|
Shakunthala.K
|
1613008006WL109817
|
Shakunthala.K
|
00415
|
SBIN0004405
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917308449
|
|
MRS SAKUNDALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-021/667
(Thodiyoor)
|
1613008006NRG22300320222492964
|
01/04/2022
|
Ameera
|
1613008006WL109817
|
Ameera
|
00415
|
SBIN0004405
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917308439
|
|
AMEERA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-021/681
(Thodiyoor)
|
1613008006NRG22300320222492967
|
01/04/2022
|
Thankamma Pillai
|
1613008006WL109817
|
Thankamma Pillai
|
00415
|
SBIN0004405
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917308435
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-021/400
(Thodiyoor)
|
1613008006NRG22300320222492957
|
01/04/2022
|
Vilasini
|
1613008006WL109817
|
Vilasini
|
00415
|
SBIN0070056
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917308437
|
|
MRS VILASINI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-021/72
(Thodiyoor)
|
1613008006NRG22300320222492973
|
01/04/2022
|
Sreedeviyamma
|
1613008006WL109817
|
Sreedeviyamma
|
00415
|
SBIN0070056
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917308448
|
|
MRS SREEDEVIAMMA SREEDEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16296
|
16296
|
|
|
|
|
|
|
|