|
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-13-008-006-020/105
(Thodiyoor)
|
1613008006NRG23090620220134356
|
09/06/2022
|
Suja
|
1613008006WL010420
|
Suja
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652514
|
|
SUJA
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-020/1358
(Thodiyoor)
|
1613008006NRG23090620220134361
|
09/06/2022
|
T.Leela
|
1613008006WL010420
|
T.Leela
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652513
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-020/1359
(Thodiyoor)
|
1613008006NRG23090620220134362
|
09/06/2022
|
Sarojini
|
1613008006WL010420
|
Sarojini
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652518
|
|
SAROJINI K
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-020/1386
(Thodiyoor)
|
1613008006NRG23090620220134364
|
09/06/2022
|
Subaida
|
1613008006WL010420
|
Subaida
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652516
|
|
MRS SUBAIDA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-020/2569
(Thodiyoor)
|
1613008006NRG23090620220134373
|
09/06/2022
|
Nissa
|
1613008006WL010420
|
Nissa
|
00045
|
BARB0KARUNA
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320652515
|
|
NISA
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-020/27
(Thodiyoor)
|
1613008006NRG23090620220134374
|
09/06/2022
|
Chandrika
|
1613008006WL010420
|
Chandrika
|
00045
|
BARB0KARUNA
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320652522
|
|
CHANDRIKA J
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-006-020/281
(Thodiyoor)
|
1613008006NRG23090620220134375
|
09/06/2022
|
LEKSHMIKUTTYAMMA
|
1613008006WL010420
|
LEKSHMIKUTTYAMMA
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652517
|
|
LAKSHMIKUTTY AMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-020/232
(Thodiyoor)
|
1613008006NRG23090620220134372
|
09/06/2022
|
Geetha
|
1613008006WL010420
|
Geetha
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652529
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-020/400
(Thodiyoor)
|
1613008006NRG23090620220134385
|
09/06/2022
|
Kanakaletha Thankachi
|
1613008006WL010420
|
Kanakaletha Thankachi
|
00078
|
CNRB0002896
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320652510
|
|
MRS KANAKALATHA THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-020/3381
(Thodiyoor)
|
1613008006NRG23090620220134377
|
09/06/2022
|
Nabeesabeevi
|
1613008006WL010420
|
Nabeesabeevi
|
00078
|
CNRB0014510
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652523
|
|
NABEEZA BEEVI K K
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-006-020/35
(Thodiyoor)
|
1613008006NRG23090620220134380
|
09/06/2022
|
Vijayakumary
|
1613008006WL010420
|
Vijayakumary
|
00078
|
CNRB0014510
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320652521
|
|
VIJAYAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-020/1601
(Thodiyoor)
|
1613008006NRG23090620220134370
|
09/06/2022
|
Vasantha
|
1613008006WL010420
|
Vasantha
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652525
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-020/3383
(Thodiyoor)
|
1613008006NRG23090620220134378
|
09/06/2022
|
Radhamani
|
1613008006WL010420
|
Radhamani
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320652526
|
|
Mrs. RADHAMANI W/O SASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-020/85
(Thodiyoor)
|
1613008006NRG23090620220134391
|
09/06/2022
|
Sudha
|
1613008006WL010420
|
Sudha
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320652507
|
|
Mrs. N SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-020/109
(Thodiyoor)
|
1613008006NRG23090620220134358
|
09/06/2022
|
Parisha
|
1613008006WL010420
|
Parisha
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652512
|
|
PARISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-020/904
(Thodiyoor)
|
1613008006NRG23090620220134394
|
09/06/2022
|
Salmathbeevi
|
1613008006WL010420
|
Salmathbeevi
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652511
|
|
MRS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-020/139
(Thodiyoor)
|
1613008006NRG23090620220134365
|
09/06/2022
|
Preethalekha
|
1613008006WL010420
|
Preethalekha
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652528
|
|
MRS PREETHA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-020/1600
(Thodiyoor)
|
1613008006NRG23090620220134369
|
09/06/2022
|
Sreedevi
|
1613008006WL010420
|
Sreedevi
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652524
|
|
Sreedevi
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-006-020/3282
(Thodiyoor)
|
1613008006NRG23090620220134376
|
09/06/2022
|
Deepthy
|
1613008006WL010420
|
Deepthy
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652527
|
|
MRS DEEPTHI SARALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-020/106
(Thodiyoor)
|
1613008006NRG23090620220134357
|
09/06/2022
|
Manju
|
1613008006WL010420
|
Manju
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652508
|
|
MANJU
|
UCO BANK(607066)
|
|
21
|
Oachira
|
KL-13-008-006-020/1594
(Thodiyoor)
|
1613008006NRG23090620220134367
|
09/06/2022
|
Saleena
|
1613008006WL010420
|
Saleena
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652509
|
|
SALEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-020/1487
(Thodiyoor)
|
1613008006NRG23090620220134366
|
09/06/2022
|
PRABHA B
|
1613008006WL010420
|
PRABHA B
|
00657
|
KLGB0040565
|
1244
|
1244
|
Rejected
|
17/06/2022
|
|
2320652520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Oachira
|
KL-13-008-006-020/1595
(Thodiyoor)
|
1613008006NRG23090620220134368
|
09/06/2022
|
G.Yesodharamma
|
1613008006WL010420
|
G.Yesodharamma
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652519
|
|
G.Yesodharamma
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|