|
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-13-008-006-020/923
(Thodiyoor)
|
1613008006NRG23020620220101293
|
02/06/2022
|
SABEENA
|
1613008006WL008642
|
SABEENA
|
00045
|
BARB0KARUNA
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159173785
|
|
SABEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-020/112
(Thodiyoor)
|
1613008006NRG23020620220101257
|
02/06/2022
|
Sheela K K
|
1613008006WL008642
|
Sheela K K
|
00048
|
BKID0008472
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159173786
|
|
SheelaKK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-020/89-A
(Thodiyoor)
|
1613008006NRG23020620220101289
|
02/06/2022
|
Mini
|
1613008006WL008642
|
Mini
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159173788
|
|
Mini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-020/701
(Thodiyoor)
|
1613008006NRG23020620220101287
|
02/06/2022
|
B AMBIKA
|
1613008006WL008642
|
B AMBIKA
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159173789
|
|
BAMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-020/664
(Thodiyoor)
|
1613008006NRG23020620220101286
|
02/06/2022
|
JARIYATHU J
|
1613008006WL008642
|
JARIYATHU J
|
00409
|
SIBL0000172
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159173794
|
|
JARIYATHUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-020/113
(Thodiyoor)
|
1613008006NRG23020620220101258
|
02/06/2022
|
Somavally
|
1613008006WL008642
|
Somavally
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159173790
|
|
MRS SOMAVALLI C
|
()
|
|
7
|
Oachira
|
KL-13-008-006-020/190
(Thodiyoor)
|
1613008006NRG23020620220101270
|
02/06/2022
|
Geetha
|
1613008006WL008642
|
Geetha
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159173792
|
|
MRS GEETHA
|
()
|
|
8
|
Oachira
|
KL-13-008-006-020/910
(Thodiyoor)
|
1613008006NRG23020620220101292
|
02/06/2022
|
Omana
|
1613008006WL008642
|
Omana
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159173791
|
|
MRS OMANA RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-020/536
(Thodiyoor)
|
1613008006NRG23020620220101284
|
02/06/2022
|
MINI
|
1613008006WL008642
|
MINI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159173793
|
|
MRS MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-020/1360
(Thodiyoor)
|
1613008006NRG23020620220101261
|
02/06/2022
|
Beena.S
|
1613008006WL008642
|
Beena.S
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159173800
|
|
BEENA
|
()
|
|
11
|
Oachira
|
KL-13-008-006-020/388
(Thodiyoor)
|
1613008006NRG23020620220101281
|
02/06/2022
|
Rugmini Amma
|
1613008006WL008642
|
Rugmini Amma
|
00462
|
UCBA0002560
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159173799
|
|
RUGMINI AMMA
|
()
|
|
12
|
Oachira
|
KL-13-008-006-020/896
(Thodiyoor)
|
1613008006NRG23020620220101290
|
02/06/2022
|
NABEESA BEEVI
|
1613008006WL008642
|
NABEESA BEEVI
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159173798
|
|
NABEESA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-020/390
(Thodiyoor)
|
1613008006NRG23020620220101282
|
02/06/2022
|
Seenath
|
1613008006WL008642
|
Seenath
|
00468
|
UBIN0554235
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159173796
|
|
Seenath
|
()
|
|
14
|
Oachira
|
KL-13-008-006-020/546
(Thodiyoor)
|
1613008006NRG23020620220101285
|
02/06/2022
|
SIVASANKARAN K
|
1613008006WL008642
|
SIVASANKARAN K
|
00468
|
UBIN0554235
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159173795
|
|
SIVASANKARANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-020/387
(Thodiyoor)
|
1613008006NRG23020620220101280
|
02/06/2022
|
Jayakumary
|
1613008006WL008642
|
Jayakumary
|
00468
|
UBIN0916269
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159173797
|
|
Jayakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-020/3395
(Thodiyoor)
|
1613008006NRG23020620220101278
|
02/06/2022
|
Podiyamma
|
1613008006WL008642
|
Podiyamma
|
00547
|
DLXB0000032
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159173787
|
|
Podiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Oachira
|
KL1613008006_020622FTO_150897
|
Bank of Baroda
|
BARB0KARUNA
|
KARUNAGAPALLY, KERALA
|
1555
|
|
2
|
Oachira
|
KL1613008006_020622FTO_150897
|
Bank of India
|
BKID0008472
|
PANMANA
|
933
|
|
3
|
Oachira
|
KL1613008006_020622FTO_150897
|
Indian Bank
|
IDIB000K024
|
KARUNAGAPALLY
|
1866
|
|
4
|
Oachira
|
KL1613008006_020622FTO_150897
|
Indian Bank
|
IDIB000V048
|
VAVVAKKAVU
|
1866
|
|
5
|
Oachira
|
KL1613008006_020622FTO_150897
|
South Indian Bank
|
SIBL0000172
|
THEVALAKARA
|
1555
|
|
6
|
Oachira
|
KL1613008006_020622FTO_150897
|
State Bank Of India
|
SBIN0004405
|
KARUNAGAPPALLY, KOLLAM
|
5287
|
|
7
|
Oachira
|
KL1613008006_020622FTO_150897
|
State Bank Of India
|
SBIN0011924
|
BHARANIKAVU
|
1866
|
|
8
|
Oachira
|
KL1613008006_020622FTO_150897
|
UCO Bank
|
UCBA0002560
|
Karunagappally
|
4665
|
|
9
|
Oachira
|
KL1613008006_020622FTO_150897
|
Union Bank of India
|
UBIN0554235
|
KARUNAGAPPALLY
|
3110
|
|
10
|
Oachira
|
KL1613008006_020622FTO_150897
|
Union Bank of India
|
UBIN0916269
|
Kuttivattom
|
1244
|
|
11
|
Oachira
|
KL1613008006_020622FTO_150897
|
Dhanalakshmi Bank Ltd.
|
DLXB0000032
|
THAZHAVA
|
311
|