|
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-13-008-006-021/663
(Thodiyoor)
|
1613008006NRG22310320222509839
|
01/04/2022
|
Maya
|
1613008006WL110748
|
Maya
|
00045
|
BARB0KARUNA
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917332617
|
|
MAYA I
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-021/664
(Thodiyoor)
|
1613008006NRG22310320222509841
|
01/04/2022
|
Nazeema
|
1613008006WL110748
|
Nazeema
|
00045
|
BARB0KARUNA
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917332623
|
|
NASEEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-021/658
(Thodiyoor)
|
1613008006NRG22310320222509837
|
01/04/2022
|
Ramadevi
|
1613008006WL110748
|
Ramadevi
|
00089
|
CBIN0284805
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917332618
|
|
REMADEVI AMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-020/1392
(Thodiyoor)
|
1613008006NRG22310320222509832
|
01/04/2022
|
S.Anitha
|
1613008006WL110748
|
S.Anitha
|
00176
|
IDIB000K024
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917332619
|
|
Mrs. ANI C
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-020/1392
(Thodiyoor)
|
1613008006NRG22310320222509831
|
01/04/2022
|
Sarojini
|
1613008006WL110748
|
Sarojini
|
00176
|
IDIB000K024
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917332626
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-021/212
(Thodiyoor)
|
1613008006NRG22310320222509834
|
01/04/2022
|
Shamila
|
1613008006WL110748
|
Shamila
|
00176
|
IDIB000K024
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917332625
|
|
Mr. SHAMLA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-021/802
(Thodiyoor)
|
1613008006NRG22310320222509847
|
01/04/2022
|
Rejitha
|
1613008006WL110748
|
Rejitha
|
00177
|
IOBA0001878
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917332616
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-021/26
(Thodiyoor)
|
1613008006NRG22310320222509835
|
01/04/2022
|
Ramadevi
|
1613008006WL110748
|
Ramadevi
|
00415
|
SBIN0004405
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917332624
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-021/3064
(Thodiyoor)
|
1613008006NRG22310320222509836
|
01/04/2022
|
Shakunthala.K
|
1613008006WL110748
|
Shakunthala.K
|
00415
|
SBIN0004405
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917332620
|
|
MRS SAKUNDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-021/664
(Thodiyoor)
|
1613008006NRG22310320222509840
|
01/04/2022
|
Pathmuth nazeema
|
1613008006WL110748
|
Pathmuth nazeema
|
00415
|
SBIN0070056
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917332621
|
|
MRS PATHU MUTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-021/72
(Thodiyoor)
|
1613008006NRG22310320222509845
|
01/04/2022
|
Sreedeviyamma
|
1613008006WL110748
|
Sreedeviyamma
|
00415
|
SBIN0070056
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917332622
|
|
MRS SREEDEVIAMMA SREEDEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|