|
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-13-008-006-004/915
(Thodiyoor)
|
1613008006NRG23050720220282963
|
06/07/2022
|
V.Radhamani
|
1613008006WL017514
|
V.Radhamani
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968417215
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-004/951
(Thodiyoor)
|
1613008006NRG23050720220282977
|
06/07/2022
|
Sujatha
|
1613008006WL017514
|
Sujatha
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968417214
|
|
Mrs. sujatha
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-004/965
(Thodiyoor)
|
1613008006NRG23050720220282979
|
06/07/2022
|
Ambika.P
|
1613008006WL017514
|
Ambika.P
|
00089
|
CBIN0284805
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968417216
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-004/916
(Thodiyoor)
|
1613008006NRG23050720220282964
|
06/07/2022
|
Vimala
|
1613008006WL017514
|
Vimala
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968417211
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-004/927
(Thodiyoor)
|
1613008006NRG23050720220282965
|
06/07/2022
|
Shahida.V
|
1613008006WL017514
|
Shahida.V
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968417204
|
|
SHAHIDA SHIHAB
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-004/928
(Thodiyoor)
|
1613008006NRG23050720220282966
|
06/07/2022
|
Saraswathy
|
1613008006WL017514
|
Saraswathy
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968417209
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-004/929
(Thodiyoor)
|
1613008006NRG23050720220282967
|
06/07/2022
|
Gopalan
|
1613008006WL017514
|
Gopalan
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968417205
|
|
MR GOPALAN A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-004/930
(Thodiyoor)
|
1613008006NRG23050720220282968
|
06/07/2022
|
Bindhu
|
1613008006WL017514
|
Bindhu
|
00127
|
FDRL0001107
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968417208
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-004/935
(Thodiyoor)
|
1613008006NRG23050720220282971
|
06/07/2022
|
Ajithakumari
|
1613008006WL017514
|
Ajithakumari
|
00127
|
FDRL0001107
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968417210
|
|
Mrs. P AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-004/939
(Thodiyoor)
|
1613008006NRG23050720220282974
|
06/07/2022
|
Jameela
|
1613008006WL017514
|
Jameela
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968417212
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-004/948
(Thodiyoor)
|
1613008006NRG23050720220282975
|
06/07/2022
|
Anandavalli
|
1613008006WL017514
|
Anandavalli
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968417207
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-004/967
(Thodiyoor)
|
1613008006NRG23050720220282980
|
06/07/2022
|
Lalitha
|
1613008006WL017514
|
Lalitha
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968417206
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-004/931
(Thodiyoor)
|
1613008006NRG23050720220282969
|
06/07/2022
|
Radha
|
1613008006WL017514
|
Radha
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968417217
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-004/950
(Thodiyoor)
|
1613008006NRG23050720220282976
|
06/07/2022
|
Geethammapilla
|
1613008006WL017514
|
Geethammapilla
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968417203
|
|
Mrs. GEETHA AMMA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-006-004/964
(Thodiyoor)
|
1613008006NRG23050720220282978
|
06/07/2022
|
Ajitha
|
1613008006WL017514
|
Ajitha
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968417218
|
|
Mrs. AJITHA VISHWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-004/932
(Thodiyoor)
|
1613008006NRG23050720220282970
|
06/07/2022
|
Rukya Beevi
|
1613008006WL017514
|
Rukya Beevi
|
00415
|
SBIN0070056
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968417219
|
|
MRS RUKKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-004/936
(Thodiyoor)
|
1613008006NRG23050720220282972
|
06/07/2022
|
Saleena
|
1613008006WL017514
|
Saleena
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968417220
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-004/938
(Thodiyoor)
|
1613008006NRG23050720220282973
|
06/07/2022
|
Shahubanath
|
1613008006WL017514
|
Shahubanath
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968417213
|
|
SHAHUBANATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|