|
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-13-008-006-019/1057
(Thodiyoor)
|
1613008006NRG23190720220379010
|
19/07/2022
|
Visalakshi
|
1613008006WL021357
|
Visalakshi
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304410285
|
|
VISALAKSHI
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/1058
(Thodiyoor)
|
1613008006NRG23190720220379011
|
19/07/2022
|
Vilasini.B
|
1613008006WL021357
|
Vilasini.B
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304410286
|
|
VILASINI
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-019/1061
(Thodiyoor)
|
1613008006NRG23190720220379013
|
19/07/2022
|
Geetha
|
1613008006WL021357
|
Geetha
|
00045
|
BARB0KARUNA
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304410287
|
|
GEETHA K
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-019/1065
(Thodiyoor)
|
1613008006NRG23190720220379016
|
19/07/2022
|
Ambili
|
1613008006WL021357
|
Ambili
|
00045
|
BARB0KARUNA
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304410283
|
|
AMBILY J
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-019/1066
(Thodiyoor)
|
1613008006NRG23190720220379017
|
19/07/2022
|
USHA S
|
1613008006WL021357
|
USHA S
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304410284
|
|
USHA S
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-019/1068
(Thodiyoor)
|
1613008006NRG23190720220379019
|
19/07/2022
|
Sudha
|
1613008006WL021357
|
Sudha
|
00045
|
BARB0KARUNA
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304410288
|
|
SUDHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-019/1055
(Thodiyoor)
|
1613008006NRG23190720220379009
|
19/07/2022
|
Padmakshi.A
|
1613008006WL021357
|
Padmakshi.A
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304410289
|
|
PADMAKSHI L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-019/1059
(Thodiyoor)
|
1613008006NRG23190720220379012
|
19/07/2022
|
Bhanumathi
|
1613008006WL021357
|
Bhanumathi
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304410280
|
|
BHANUMATHY L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-019/103
(Thodiyoor)
|
1613008006NRG23190720220379007
|
19/07/2022
|
Jameela
|
1613008006WL021357
|
Jameela
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304410279
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-019/1062
(Thodiyoor)
|
1613008006NRG23190720220379014
|
19/07/2022
|
VALSALA A
|
1613008006WL021357
|
VALSALA A
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304410278
|
|
Mrs. A VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-019/1067
(Thodiyoor)
|
1613008006NRG23190720220379018
|
19/07/2022
|
Renukadevi
|
1613008006WL021357
|
Renukadevi
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304410281
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Oachira
|
KL-13-008-006-019/1069
(Thodiyoor)
|
1613008006NRG23190720220379020
|
19/07/2022
|
Valsala
|
1613008006WL021357
|
Valsala
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304410282
|
|
VALSALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-019/1063
(Thodiyoor)
|
1613008006NRG23190720220379015
|
19/07/2022
|
Sheela
|
1613008006WL021357
|
Sheela
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304410291
|
|
SHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-019/1054
(Thodiyoor)
|
1613008006NRG23190720220379008
|
19/07/2022
|
Jayakumary
|
1613008006WL021357
|
Jayakumary
|
00468
|
UBIN0554235
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304410290
|
|
JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|