|
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-13-008-006-014/657
(Thodiyoor)
|
1613008006NRG24140620230360983
|
15/06/2023
|
SARASWATHY AMMA
|
1613008006WL015117
|
SARASWATHY AMMA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143507
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/800
(Thodiyoor)
|
1613008006NRG24140620230360987
|
15/06/2023
|
Lailabeevi
|
1613008006WL015117
|
Lailabeevi
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663143503
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-014/627
(Thodiyoor)
|
1613008006NRG24140620230360976
|
15/06/2023
|
Vijayamma
|
1613008006WL015117
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143494
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-014/628
(Thodiyoor)
|
1613008006NRG24140620230360977
|
15/06/2023
|
Laila
|
1613008006WL015117
|
Laila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143492
|
|
Mrs. LAILA BASHEER KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-014/635
(Thodiyoor)
|
1613008006NRG24140620230360978
|
15/06/2023
|
Omanayamma
|
1613008006WL015117
|
Omanayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143489
|
|
OMANAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-014/637
(Thodiyoor)
|
1613008006NRG24140620230360979
|
15/06/2023
|
Thulasibhai
|
1613008006WL015117
|
Thulasibhai
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143490
|
|
MRS THULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-014/638
(Thodiyoor)
|
1613008006NRG24140620230360980
|
15/06/2023
|
Kanakamma.G
|
1613008006WL015117
|
Kanakamma.G
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663143493
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-014/639
(Thodiyoor)
|
1613008006NRG24140620230360981
|
15/06/2023
|
Soudabeevi
|
1613008006WL015117
|
Soudabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143491
|
|
Mrs. SAUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Oachira
|
KL-13-008-006-014/681
(Thodiyoor)
|
1613008006NRG24140620230360984
|
15/06/2023
|
Remanan
|
1613008006WL015117
|
Remanan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663143495
|
|
REMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-014/982
(Thodiyoor)
|
1613008006NRG24140620230360995
|
15/06/2023
|
Sabeena
|
1613008006WL015117
|
Sabeena
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143510
|
|
Mrs. Sabeena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-014/647
(Thodiyoor)
|
1613008006NRG24140620230360982
|
15/06/2023
|
Suseela
|
1613008006WL015117
|
Suseela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143496
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-014/682
(Thodiyoor)
|
1613008006NRG24140620230360985
|
15/06/2023
|
Rahiyanath
|
1613008006WL015117
|
Rahiyanath
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143497
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-014/892
(Thodiyoor)
|
1613008006NRG24140620230360989
|
15/06/2023
|
Radha
|
1613008006WL015117
|
Radha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143502
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-014/950
(Thodiyoor)
|
1613008006NRG24140620230360993
|
15/06/2023
|
Nazeerath
|
1613008006WL015117
|
Nazeerath
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143488
|
|
NASEERATH .
|
INDUSIND BANK(607189)
|
|
15
|
Oachira
|
KL-13-008-006-014/951
(Thodiyoor)
|
1613008006NRG24140620230360994
|
15/06/2023
|
Mani
|
1613008006WL015117
|
Mani
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143509
|
|
MRS MANI PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-014/997
(Thodiyoor)
|
1613008006NRG24140620230360996
|
15/06/2023
|
Radha
|
1613008006WL015117
|
Radha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663143501
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-016/2483
(Thodiyoor)
|
1613008006NRG24140620230360998
|
15/06/2023
|
Sujatha
|
1613008006WL015117
|
Sujatha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143500
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-014/882
(Thodiyoor)
|
1613008006NRG24140620230360988
|
15/06/2023
|
Sheeba Salim
|
1613008006WL015117
|
Sheeba Salim
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143498
|
|
MRS SHEEBA SALIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-016/2100
(Thodiyoor)
|
1613008006NRG24140620230360997
|
15/06/2023
|
Seena S
|
1613008006WL015117
|
Seena S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143499
|
|
SEENA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-014/912
(Thodiyoor)
|
1613008006NRG24140620230360991
|
15/06/2023
|
Remakumary
|
1613008006WL015117
|
Remakumary
|
00468
|
UBIN0554235
|
1665
|
1665
|
Rejected
|
20/06/2023
|
|
2663143508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-014/711
(Thodiyoor)
|
1613008006NRG24140620230360986
|
15/06/2023
|
Sulfath K
|
1613008006WL015117
|
Sulfath K
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143504
|
|
SULFATH K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-006-014/906
(Thodiyoor)
|
1613008006NRG24140620230360990
|
15/06/2023
|
LETHAKUMARI
|
1613008006WL015117
|
LETHAKUMARI
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143505
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Oachira
|
KL-13-008-006-014/931
(Thodiyoor)
|
1613008006NRG24140620230360992
|
15/06/2023
|
RAJI G
|
1613008006WL015117
|
RAJI G
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143506
|
|
RAJI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|