|
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-13-008-006-019/1080
(Thodiyoor)
|
1613008006NRG23170820220620666
|
19/08/2022
|
Sumangala
|
1613008006WL030948
|
Sumangala
|
00045
|
BARB0KARUNA
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154061848
|
|
SUMANGALA K
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-020/504
(Thodiyoor)
|
1613008006NRG23170820220620695
|
19/08/2022
|
Sheeja
|
1613008006WL030948
|
Sheeja
|
00045
|
BARB0KARUNA
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154061847
|
|
SHEEJA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-020/1371
(Thodiyoor)
|
1613008006NRG23170820220620670
|
19/08/2022
|
Omana
|
1613008006WL030948
|
Omana
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154061845
|
|
Mrs. OMANA MADHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-020/1394
(Thodiyoor)
|
1613008006NRG23170820220620676
|
19/08/2022
|
Vasantha kumari
|
1613008006WL030948
|
Vasantha kumari
|
00089
|
CBIN0284805
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154061844
|
|
VASANTHAKUMARI S
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-020/1395
(Thodiyoor)
|
1613008006NRG23170820220620677
|
19/08/2022
|
Sudha
|
1613008006WL030948
|
Sudha
|
00089
|
CBIN0284805
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154061846
|
|
MS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-020/286
(Thodiyoor)
|
1613008006NRG23170820220620686
|
19/08/2022
|
Lailabeevi
|
1613008006WL030948
|
Lailabeevi
|
00089
|
CBIN0284805
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154061843
|
|
LAILABEEVI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-020/2661
(Thodiyoor)
|
1613008006NRG23170820220620685
|
19/08/2022
|
Sobha
|
1613008006WL030948
|
Sobha
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154061854
|
|
Mrs. SHOBHA S
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-020/3281
(Thodiyoor)
|
1613008006NRG23170820220620689
|
19/08/2022
|
S.Remanikuttyamma
|
1613008006WL030948
|
S.Remanikuttyamma
|
00176
|
IDIB000K024
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154061855
|
|
Mrs. REMANIKUTTYAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-020/1367
(Thodiyoor)
|
1613008006NRG23170820220620669
|
19/08/2022
|
Sreekala
|
1613008006WL030948
|
Sreekala
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154061836
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-020/140
(Thodiyoor)
|
1613008006NRG23170820220620678
|
19/08/2022
|
Sujatha
|
1613008006WL030948
|
Sujatha
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154061841
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-020/234
(Thodiyoor)
|
1613008006NRG23170820220620682
|
19/08/2022
|
Lalithamma
|
1613008006WL030948
|
Lalithamma
|
00415
|
SBIN0004405
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154061840
|
|
MRS LALITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-020/254
(Thodiyoor)
|
1613008006NRG23170820220620683
|
19/08/2022
|
Ajanthakumary
|
1613008006WL030948
|
Ajanthakumary
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154061837
|
|
MRS AJANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-020/30
(Thodiyoor)
|
1613008006NRG23170820220620688
|
19/08/2022
|
Asmabeevi
|
1613008006WL030948
|
Asmabeevi
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154061842
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-020/3
(Thodiyoor)
|
1613008006NRG23170820220620687
|
19/08/2022
|
Latha
|
1613008006WL030948
|
Latha
|
00415
|
SBIN0070056
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154061856
|
|
MRS LATHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-020/13
(Thodiyoor)
|
1613008006NRG23170820220620668
|
19/08/2022
|
L.Padmavathy
|
1613008006WL030948
|
L.Padmavathy
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154061839
|
|
PADMAVATHY
|
UCO BANK(607066)
|
|
16
|
Oachira
|
KL-13-008-006-020/1381
(Thodiyoor)
|
1613008006NRG23170820220620674
|
19/08/2022
|
Sini.T.S
|
1613008006WL030948
|
Sini.T.S
|
00462
|
UCBA0002560
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154061838
|
|
SINI T S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-020/233
(Thodiyoor)
|
1613008006NRG23170820220620681
|
19/08/2022
|
S Vasantha Kumari
|
1613008006WL030948
|
S Vasantha Kumari
|
00547
|
DLXB0000184
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154061835
|
|
S Vasantha Kumari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-020/1373
(Thodiyoor)
|
1613008006NRG23170820220620671
|
19/08/2022
|
Lalimol
|
1613008006WL030948
|
Lalimol
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154061852
|
|
LALI MOL B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Oachira
|
KL-13-008-006-020/1378
(Thodiyoor)
|
1613008006NRG23170820220620672
|
19/08/2022
|
Nazeema
|
1613008006WL030948
|
Nazeema
|
00657
|
KLGB0040565
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154061849
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-006-020/1380
(Thodiyoor)
|
1613008006NRG23170820220620673
|
19/08/2022
|
Jayasree
|
1613008006WL030948
|
Jayasree
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154061851
|
|
Jayasree
|
DHANALAXMI BANK(607239)
|
|
21
|
Oachira
|
KL-13-008-006-020/1393
(Thodiyoor)
|
1613008006NRG23170820220620675
|
19/08/2022
|
Thankamany
|
1613008006WL030948
|
Thankamany
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154061853
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-006-020/203
(Thodiyoor)
|
1613008006NRG23170820220620680
|
19/08/2022
|
Preetha
|
1613008006WL030948
|
Preetha
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154061850
|
|
PREETHA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|