|
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-13-008-006-015/3436
(Thodiyoor)
|
1613008006NRG23060820220531577
|
06/08/2022
|
Saleena
|
1613008006WL027254
|
Saleena
|
00089
|
CBIN0284805
|
933
|
933
|
Rejected
|
19/08/2022
|
|
4027205904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Oachira
|
KL-13-008-006-015/767
(Thodiyoor)
|
1613008006NRG23060820220531584
|
06/08/2022
|
Rahiyanathu Beevi
|
1613008006WL027254
|
Rahiyanathu Beevi
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027205896
|
|
Mrs. RAHIYANATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-015/772
(Thodiyoor)
|
1613008006NRG23060820220531586
|
06/08/2022
|
Padmavathy
|
1613008006WL027254
|
Padmavathy
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027205888
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-015/127
(Thodiyoor)
|
1613008006NRG23060820220531568
|
06/08/2022
|
Anila
|
1613008006WL027254
|
Anila
|
00176
|
IDIB000K024
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027205899
|
|
MR ANILA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-015/1861
(Thodiyoor)
|
1613008006NRG23060820220531571
|
06/08/2022
|
Raseena
|
1613008006WL027254
|
Raseena
|
00176
|
IDIB000K024
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027205887
|
|
Mrs. RASEENA S
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-015/386
(Thodiyoor)
|
1613008006NRG23060820220531581
|
06/08/2022
|
Sreekala
|
1613008006WL027254
|
Sreekala
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027205897
|
|
Mrs. Sreekala Y
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-015/786
(Thodiyoor)
|
1613008006NRG23060820220531589
|
06/08/2022
|
Shajina
|
1613008006WL027254
|
Shajina
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027205900
|
|
Mrs. SHAJNA E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-013/3398
(Thodiyoor)
|
1613008006NRG23060820220531565
|
06/08/2022
|
Babuchettiyar
|
1613008006WL027254
|
Babuchettiyar
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027205903
|
|
MR BABU CHETTIYAR K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-015/2451
(Thodiyoor)
|
1613008006NRG23060820220531575
|
06/08/2022
|
Ambili.C
|
1613008006WL027254
|
Ambili.C
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027205895
|
|
MRS AMBILI WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-015/3457
(Thodiyoor)
|
1613008006NRG23060820220531578
|
06/08/2022
|
Thankamani
|
1613008006WL027254
|
Thankamani
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027205889
|
|
THANGAMANI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-015/771
(Thodiyoor)
|
1613008006NRG23060820220531585
|
06/08/2022
|
Maniyamma
|
1613008006WL027254
|
Maniyamma
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027205894
|
|
MRS MANIYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-015/785
(Thodiyoor)
|
1613008006NRG23060820220531588
|
06/08/2022
|
Vijayamma
|
1613008006WL027254
|
Vijayamma
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027205893
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-015/3459
(Thodiyoor)
|
1613008006NRG23060820220531579
|
06/08/2022
|
Subaida
|
1613008006WL027254
|
Subaida
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027205902
|
|
MRS SUBAIDA NISAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-015/195
(Thodiyoor)
|
1613008006NRG23060820220531572
|
06/08/2022
|
Preetha
|
1613008006WL027254
|
Preetha
|
00462
|
UCBA0002560
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027205890
|
|
PREETHA
|
UCO BANK(607066)
|
|
15
|
Oachira
|
KL-13-008-006-015/3007
(Thodiyoor)
|
1613008006NRG23060820220531576
|
06/08/2022
|
Karthikeyan
|
1613008006WL027254
|
Karthikeyan
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027205891
|
|
KARTHIKEYAN
|
UCO BANK(607066)
|
|
16
|
Oachira
|
KL-13-008-006-015/782
(Thodiyoor)
|
1613008006NRG23060820220531587
|
06/08/2022
|
K.Lekshmikutty
|
1613008006WL027254
|
K.Lekshmikutty
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027205892
|
|
LEKSHMI KUTTY
|
UCO BANK(607066)
|
|
17
|
Oachira
|
KL-13-008-006-015/801
(Thodiyoor)
|
1613008006NRG23060820220531590
|
06/08/2022
|
Nizamani
|
1613008006WL027254
|
Nizamani
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027205898
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-015/128
(Thodiyoor)
|
1613008006NRG23060820220531569
|
06/08/2022
|
Jainamma
|
1613008006WL027254
|
Jainamma
|
00547
|
DLXB0000184
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027205901
|
|
Mrs. JAINAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|