|
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-13-008-006-012/2892
(Thodiyoor)
|
1613008006NRG24180520230192894
|
20/05/2023
|
Bindhu
|
1613008006WL008040
|
Bindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902162864
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-012/3061
(Thodiyoor)
|
1613008006NRG24180520230192898
|
20/05/2023
|
Anandavally
|
1613008006WL008040
|
Anandavally
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902162863
|
|
ANANDHAVALLI .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-012/3195
(Thodiyoor)
|
1613008006NRG24180520230192900
|
20/05/2023
|
Babitha
|
1613008006WL008040
|
Babitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902162866
|
|
Mrs. BABITHA P
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-012/3345
(Thodiyoor)
|
1613008006NRG24180520230192901
|
20/05/2023
|
Thankamani
|
1613008006WL008040
|
Thankamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902162865
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-012/3450
(Thodiyoor)
|
1613008006NRG24180520230192902
|
20/05/2023
|
Sindhu
|
1613008006WL008040
|
Sindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902162862
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24180520230192907
|
20/05/2023
|
Mini
|
1613008006WL008040
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902162860
|
|
MINI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-012/55128
(Thodiyoor)
|
1613008006NRG24180520230192910
|
20/05/2023
|
GIRIJA KUMARI
|
1613008006WL008040
|
GIRIJA KUMARI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902162867
|
|
GIRIJAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG24180520230192911
|
20/05/2023
|
Rethnamma
|
1613008006WL008040
|
Rethnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902162861
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG24180520230192905
|
20/05/2023
|
Janardanan
|
1613008006WL008040
|
Janardanan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902162874
|
|
Mr. JANARDHANAN .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-012/55113
(Thodiyoor)
|
1613008006NRG24180520230192906
|
20/05/2023
|
LeejaSaji
|
1613008006WL008040
|
LeejaSaji
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902162875
|
|
Mrs. LEEJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-012/2908
(Thodiyoor)
|
1613008006NRG24180520230192895
|
20/05/2023
|
LEELA
|
1613008006WL008040
|
LEELA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902162871
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-012/292
(Thodiyoor)
|
1613008006NRG24180520230192897
|
20/05/2023
|
Sreelatha.S
|
1613008006WL008040
|
Sreelatha.S
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902162869
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-012/55122
(Thodiyoor)
|
1613008006NRG24180520230192909
|
20/05/2023
|
SARADAMMA S
|
1613008006WL008040
|
SARADAMMA S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902162868
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-012/291
(Thodiyoor)
|
1613008006NRG24180520230192896
|
20/05/2023
|
Savithri Amma
|
1613008006WL008040
|
Savithri Amma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902162873
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG24180520230192904
|
20/05/2023
|
Jagadamma
|
1613008006WL008040
|
Jagadamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902162872
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-012/55121
(Thodiyoor)
|
1613008006NRG24180520230192908
|
20/05/2023
|
Faseela
|
1613008006WL008040
|
Faseela
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902162870
|
|
FASEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|