|
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-13-008-006-020/1399
(Thodiyoor)
|
1613008006NRG23020620220098428
|
02/06/2022
|
K.Surendran
|
1613008006WL008523
|
K.Surendran
|
00045
|
BARB0KARUNA
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159357131
|
|
SURENDRAN K
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-020/2
(Thodiyoor)
|
1613008006NRG23020620220098435
|
02/06/2022
|
Zeenath
|
1613008006WL008523
|
Zeenath
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159357129
|
|
SEENATH H
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-020/4
(Thodiyoor)
|
1613008006NRG23020620220098440
|
02/06/2022
|
S Suja
|
1613008006WL008523
|
S Suja
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159357130
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-020/409
(Thodiyoor)
|
1613008006NRG23020620220098441
|
02/06/2022
|
Shakeela
|
1613008006WL008523
|
Shakeela
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159357121
|
|
SHAKKEELA ABDUL NAVAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-020/1402
(Thodiyoor)
|
1613008006NRG23020620220098430
|
02/06/2022
|
Saraswathy
|
1613008006WL008523
|
Saraswathy
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159357136
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-020/1401
(Thodiyoor)
|
1613008006NRG23020620220098429
|
02/06/2022
|
Sindhu
|
1613008006WL008523
|
Sindhu
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159357124
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-020/18
(Thodiyoor)
|
1613008006NRG23020620220098434
|
02/06/2022
|
Ambili
|
1613008006WL008523
|
Ambili
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159357128
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-020/544
(Thodiyoor)
|
1613008006NRG23020620220098443
|
02/06/2022
|
Suseela
|
1613008006WL008523
|
Suseela
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159357123
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-020/1379
(Thodiyoor)
|
1613008006NRG23020620220098425
|
02/06/2022
|
Sandhya S
|
1613008006WL008523
|
Sandhya S
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159357137
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-020/1405
(Thodiyoor)
|
1613008006NRG23020620220098432
|
02/06/2022
|
Kunjumol
|
1613008006WL008523
|
Kunjumol
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159357122
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-020/1361
(Thodiyoor)
|
1613008006NRG23020620220098422
|
02/06/2022
|
B.PONNAMMA
|
1613008006WL008523
|
B.PONNAMMA
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159357127
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
12
|
Oachira
|
KL-13-008-006-020/1363
(Thodiyoor)
|
1613008006NRG23020620220098423
|
02/06/2022
|
Mani
|
1613008006WL008523
|
Mani
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159357126
|
|
MANI
|
UCO BANK(607066)
|
|
13
|
Oachira
|
KL-13-008-006-020/1403
(Thodiyoor)
|
1613008006NRG23020620220098431
|
02/06/2022
|
S.Anitha
|
1613008006WL008523
|
S.Anitha
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159357125
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-020/1388
(Thodiyoor)
|
1613008006NRG23020620220098427
|
02/06/2022
|
Ushakumari
|
1613008006WL008523
|
Ushakumari
|
00547
|
DLXB0000184
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159357120
|
|
Ushakumari
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-006-020/1485
(Thodiyoor)
|
1613008006NRG23020620220098433
|
02/06/2022
|
Radhamaniamma
|
1613008006WL008523
|
Radhamaniamma
|
00547
|
DLXB0000184
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159357119
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-020/114
(Thodiyoor)
|
1613008006NRG23020620220098421
|
02/06/2022
|
Remadevi
|
1613008006WL008523
|
Remadevi
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159357134
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Oachira
|
KL-13-008-006-020/1370
(Thodiyoor)
|
1613008006NRG23020620220098424
|
02/06/2022
|
Sheejamani
|
1613008006WL008523
|
Sheejamani
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159357135
|
|
SHEEJA MANI A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Oachira
|
KL-13-008-006-020/1384
(Thodiyoor)
|
1613008006NRG23020620220098426
|
02/06/2022
|
LeelammaGeorge
|
1613008006WL008523
|
LeelammaGeorge
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159357133
|
|
AKSHARA KUDUMBASREE AYALKOOTAM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Oachira
|
KL-13-008-006-020/2613
(Thodiyoor)
|
1613008006NRG23020620220098438
|
02/06/2022
|
Bindhu.R.K
|
1613008006WL008523
|
Bindhu.R.K
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159357132
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|