|
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-13-008-006-004/3422
(Thodiyoor)
|
1613008006NRG23071120221022602
|
08/11/2022
|
Sreedevi S
|
1613008006WL048401
|
Sreedevi S
|
00078
|
CNRB0003583
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194784485
|
|
MRS SREEDEVI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-004/8
(Thodiyoor)
|
1613008006NRG23071120221022607
|
08/11/2022
|
Asha
|
1613008006WL048401
|
Asha
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194784487
|
|
Mrs. ASHA JAYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-004/915
(Thodiyoor)
|
1613008006NRG23071120221022608
|
08/11/2022
|
V.Radhamani
|
1613008006WL048401
|
V.Radhamani
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194784488
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-004/923
(Thodiyoor)
|
1613008006NRG23071120221022609
|
08/11/2022
|
Thankamma
|
1613008006WL048401
|
Thankamma
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194784486
|
|
Mrs. THANKAMMA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-004/951
(Thodiyoor)
|
1613008006NRG23071120221022614
|
08/11/2022
|
Sujatha
|
1613008006WL048401
|
Sujatha
|
00089
|
CBIN0284805
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194784482
|
|
Mrs. sujatha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-004/971
(Thodiyoor)
|
1613008006NRG23071120221022617
|
08/11/2022
|
Somavally
|
1613008006WL048401
|
Somavally
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194784483
|
|
Mrs. SOMAVALLI SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-004/975
(Thodiyoor)
|
1613008006NRG23071120221022618
|
08/11/2022
|
Santhini L
|
1613008006WL048401
|
Santhini L
|
00089
|
CBIN0284805
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194784484
|
|
Mrs. SANTHINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-004/2735
(Thodiyoor)
|
1613008006NRG23071120221022600
|
08/11/2022
|
Sindhu
|
1613008006WL048401
|
Sindhu
|
00127
|
FDRL0001107
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194784477
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-004/948
(Thodiyoor)
|
1613008006NRG23071120221022613
|
08/11/2022
|
Anandavalli
|
1613008006WL048401
|
Anandavalli
|
00127
|
FDRL0001107
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194784478
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-004/967
(Thodiyoor)
|
1613008006NRG23071120221022615
|
08/11/2022
|
Lalitha
|
1613008006WL048401
|
Lalitha
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194784476
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-004/101
(Thodiyoor)
|
1613008006NRG23071120221022588
|
08/11/2022
|
SREEJA
|
1613008006WL048401
|
SREEJA
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194784492
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-004/3303
(Thodiyoor)
|
1613008006NRG23071120221022601
|
08/11/2022
|
SUSEELA
|
1613008006WL048401
|
SUSEELA
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194784493
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-004/931
(Thodiyoor)
|
1613008006NRG23071120221022610
|
08/11/2022
|
Radha
|
1613008006WL048401
|
Radha
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194784491
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-004/977
(Thodiyoor)
|
1613008006NRG23071120221022619
|
08/11/2022
|
Lila
|
1613008006WL048401
|
Lila
|
00176
|
IDIB000K024
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194784475
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-004/1027
(Thodiyoor)
|
1613008006NRG23071120221022591
|
08/11/2022
|
Kumari
|
1613008006WL048401
|
Kumari
|
00177
|
IOBA0001878
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194784480
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-004/942
(Thodiyoor)
|
1613008006NRG23071120221022611
|
08/11/2022
|
Vavachi.T
|
1613008006WL048401
|
Vavachi.T
|
00177
|
IOBA0001878
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194784479
|
|
MRS VAVACHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-004/1048
(Thodiyoor)
|
1613008006NRG23071120221022594
|
08/11/2022
|
Rahiyanathu
|
1613008006WL048401
|
Rahiyanathu
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194784494
|
|
MRS RAHIYANATH A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-004/947
(Thodiyoor)
|
1613008006NRG23071120221022612
|
08/11/2022
|
VIJI S V
|
1613008006WL048401
|
VIJI S V
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194784495
|
|
MRS VIJI SV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-004/1972
(Thodiyoor)
|
1613008006NRG23071120221022599
|
08/11/2022
|
Nasila Beevi
|
1613008006WL048401
|
Nasila Beevi
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194784481
|
|
NASEELA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-004/700
(Thodiyoor)
|
1613008006NRG23071120221022605
|
08/11/2022
|
Ajitha
|
1613008006WL048401
|
Ajitha
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194784489
|
|
AJITHA N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Oachira
|
KL-13-008-006-005/303
(Thodiyoor)
|
1613008006NRG23071120221022621
|
08/11/2022
|
INDIRA K
|
1613008006WL048401
|
INDIRA K
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194784490
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|