|
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-13-008-006-004/951
(Thodiyoor)
|
1613008006NRG24170520230183052
|
17/05/2023
|
Sujatha
|
1613008006WL007629
|
Sujatha
|
00089
|
CBIN0284805
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752780894
|
|
Mrs. sujatha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-004/965
(Thodiyoor)
|
1613008006NRG24170520230183055
|
17/05/2023
|
Ambika.P
|
1613008006WL007629
|
Ambika.P
|
00089
|
CBIN0284805
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752780897
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-004/971
(Thodiyoor)
|
1613008006NRG24170520230183915
|
17/05/2023
|
Somavally
|
1613008006WL007661
|
Somavally
|
00089
|
CBIN0284805
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752780895
|
|
Mrs. SOMAVALLI SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-004/975
(Thodiyoor)
|
1613008006NRG24170520230183917
|
17/05/2023
|
Santhini L
|
1613008006WL007661
|
Santhini L
|
00089
|
CBIN0284805
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752780896
|
|
Mrs. SANTHINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-004/939
(Thodiyoor)
|
1613008006NRG24170520230183049
|
17/05/2023
|
Jameela
|
1613008006WL007629
|
Jameela
|
00127
|
FDRL0001107
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752780892
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-004/948
(Thodiyoor)
|
1613008006NRG24170520230183050
|
17/05/2023
|
Anandavalli
|
1613008006WL007629
|
Anandavalli
|
00127
|
FDRL0001107
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752780891
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-004/949
(Thodiyoor)
|
1613008006NRG24170520230183051
|
17/05/2023
|
Asumabeevi
|
1613008006WL007629
|
Asumabeevi
|
00127
|
FDRL0001107
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752780889
|
|
AZMABEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-004/967
(Thodiyoor)
|
1613008006NRG24170520230183056
|
17/05/2023
|
Lalitha
|
1613008006WL007629
|
Lalitha
|
00127
|
FDRL0001107
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752780901
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-004/976
(Thodiyoor)
|
1613008006NRG24170520230183918
|
17/05/2023
|
Ayyappanpillai
|
1613008006WL007661
|
Ayyappanpillai
|
00127
|
FDRL0001107
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752780890
|
|
AYYAPPANPILLAI K
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-005/2
(Thodiyoor)
|
1613008006NRG24170520230183920
|
17/05/2023
|
Usha
|
1613008006WL007661
|
Usha
|
00127
|
FDRL0001107
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752780888
|
|
USHA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-004/952
(Thodiyoor)
|
1613008006NRG24170520230183053
|
17/05/2023
|
Maniyamma.C
|
1613008006WL007629
|
Maniyamma.C
|
00176
|
IDIB000K024
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752780902
|
|
MRS MANIYAMMA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-004/964
(Thodiyoor)
|
1613008006NRG24170520230183054
|
17/05/2023
|
Ajitha
|
1613008006WL007629
|
Ajitha
|
00176
|
IDIB000K024
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752780898
|
|
Mrs. AJITHA VISHWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Oachira
|
KL-13-008-006-004/972
(Thodiyoor)
|
1613008006NRG24170520230183916
|
17/05/2023
|
Indira
|
1613008006WL007661
|
Indira
|
00176
|
IDIB000K024
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752780899
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-004/977
(Thodiyoor)
|
1613008006NRG24170520230183919
|
17/05/2023
|
Lila
|
1613008006WL007661
|
Lila
|
00176
|
IDIB000K024
|
993
|
993
|
Processed
|
20/05/2023
|
|
1752780887
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-004/969
(Thodiyoor)
|
1613008006NRG24170520230183057
|
17/05/2023
|
vasanthakumari
|
1613008006WL007629
|
vasanthakumari
|
00415
|
SBIN0070056
|
331
|
331
|
Processed
|
20/05/2023
|
|
1752780900
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-004/938
(Thodiyoor)
|
1613008006NRG24170520230183048
|
17/05/2023
|
Shahubanath
|
1613008006WL007629
|
Shahubanath
|
00462
|
UCBA0002560
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752780893
|
|
SHAHUBANATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23501
|
23501
|
|
|
|
|
|
|
|