|
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-13-008-006-013/1777
(Thodiyoor)
|
1613008006NRG23011220221216648
|
01/12/2022
|
Jagadammal
|
1613008006WL055617
|
Jagadammal
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202799729
|
|
Mrs. JAGAD AMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-013/1796
(Thodiyoor)
|
1613008006NRG23011220221216652
|
01/12/2022
|
Maniyamma
|
1613008006WL055617
|
Maniyamma
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202799724
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-006/983
(Thodiyoor)
|
1613008006NRG23011220221216640
|
01/12/2022
|
Nizamoney
|
1613008006WL055617
|
Nizamoney
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202799727
|
|
MRS NISAMANI A H
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-013/17
(Thodiyoor)
|
1613008006NRG23011220221216644
|
01/12/2022
|
Geetha T
|
1613008006WL055617
|
Geetha T
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202799726
|
|
GEETHA T
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-013/1790
(Thodiyoor)
|
1613008006NRG23011220221216650
|
01/12/2022
|
Lethika
|
1613008006WL055617
|
Lethika
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202799725
|
|
LATHIKA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-006/2044
(Thodiyoor)
|
1613008006NRG23011220221216639
|
01/12/2022
|
Sugatha.K
|
1613008006WL055617
|
Sugatha.K
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202799723
|
|
Mrs. SUGAHTHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-013/114
(Thodiyoor)
|
1613008006NRG23011220221216642
|
01/12/2022
|
Ajitha
|
1613008006WL055617
|
Ajitha
|
00415
|
SBIN0070056
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202799733
|
|
MRS AJITHA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-013/1765
(Thodiyoor)
|
1613008006NRG23011220221216646
|
01/12/2022
|
Nabeesa
|
1613008006WL055617
|
Nabeesa
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202799728
|
|
NABEESA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-013/1772
(Thodiyoor)
|
1613008006NRG23011220221216647
|
01/12/2022
|
Shamila
|
1613008006WL055617
|
Shamila
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202799731
|
|
SHAMILA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-006-013/1782
(Thodiyoor)
|
1613008006NRG23011220221216649
|
01/12/2022
|
Safiya beevi
|
1613008006WL055617
|
Safiya beevi
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202799730
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Oachira
|
KL-13-008-006-013/1794
(Thodiyoor)
|
1613008006NRG23011220221216651
|
01/12/2022
|
Salam
|
1613008006WL055617
|
Salam
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202799732
|
|
ABDUL SALAM M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|