|
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-13-008-006-004/971
(Thodiyoor)
|
1613008006NRG23060720220289894
|
06/07/2022
|
Somavally
|
1613008006WL017757
|
Somavally
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968403909
|
|
Mrs. SOMAVALLI SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-004/975
(Thodiyoor)
|
1613008006NRG23060720220289897
|
06/07/2022
|
Santhini L
|
1613008006WL017757
|
Santhini L
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968403910
|
|
Mrs. SANTHINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-005/1453
(Thodiyoor)
|
1613008006NRG23060720220289902
|
06/07/2022
|
Pushpavalli
|
1613008006WL017757
|
Pushpavalli
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968403908
|
|
Mrs. PUSHPAVALLY G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-004/976
(Thodiyoor)
|
1613008006NRG23060720220289898
|
06/07/2022
|
Ayyappanpillai
|
1613008006WL017757
|
Ayyappanpillai
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968403906
|
|
AYYAPPANPILLAI K
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-004/979
(Thodiyoor)
|
1613008006NRG23060720220289900
|
06/07/2022
|
Thankamani
|
1613008006WL017757
|
Thankamani
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968403907
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-004/968
(Thodiyoor)
|
1613008006NRG23060720220289891
|
06/07/2022
|
Sobhana
|
1613008006WL017757
|
Sobhana
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968403904
|
|
Mrs. SOBHANA L
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-004/972
(Thodiyoor)
|
1613008006NRG23060720220289895
|
06/07/2022
|
Indira
|
1613008006WL017757
|
Indira
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968403912
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-004/974
(Thodiyoor)
|
1613008006NRG23060720220289896
|
06/07/2022
|
Rahumathu
|
1613008006WL017757
|
Rahumathu
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968403911
|
|
Mrs. RAHUMATH W/O ABDUL SALAM
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-004/977
(Thodiyoor)
|
1613008006NRG23060720220289899
|
06/07/2022
|
Lila
|
1613008006WL017757
|
Lila
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968403903
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-005/300
(Thodiyoor)
|
1613008006NRG23060720220289904
|
06/07/2022
|
LEELA S
|
1613008006WL017757
|
LEELA S
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968403913
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-004/970
(Thodiyoor)
|
1613008006NRG23060720220289893
|
06/07/2022
|
Pankajakshiamma
|
1613008006WL017757
|
Pankajakshiamma
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968403905
|
|
MRS PANKAJAKSHY AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-005/303
(Thodiyoor)
|
1613008006NRG23060720220289905
|
06/07/2022
|
Indira.K
|
1613008006WL017757
|
Indira.K
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968403914
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|