|
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-13-008-006-002/510
(Thodiyoor)
|
1613008006NRG23271220221437335
|
30/12/2022
|
C Chellamma
|
1613008006WL063297
|
C Chellamma
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317875469
|
|
Mrs. C CHELLAMMA
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-002/511
(Thodiyoor)
|
1613008006NRG23271220221437336
|
30/12/2022
|
Udayakumari
|
1613008006WL063297
|
Udayakumari
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317875467
|
|
UDAYA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Oachira
|
KL-13-008-006-002/513
(Thodiyoor)
|
1613008006NRG23271220221437337
|
30/12/2022
|
Omana
|
1613008006WL063297
|
Omana
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317875468
|
|
Mr. O OMANA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-003/2623
(Thodiyoor)
|
1613008006NRG23271220221437343
|
30/12/2022
|
Santhi
|
1613008006WL063297
|
Santhi
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317875466
|
|
Mrs. SANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-003/254
(Thodiyoor)
|
1613008006NRG23271220221437342
|
30/12/2022
|
Presanna
|
1613008006WL063297
|
Presanna
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317875470
|
|
PRASANNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-003/101
(Thodiyoor)
|
1613008006NRG23271220221437338
|
30/12/2022
|
Latheefa
|
1613008006WL063297
|
Latheefa
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317875471
|
|
MRS LATHEEFA WO PAREETHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-003/116
(Thodiyoor)
|
1613008006NRG23271220221437339
|
30/12/2022
|
KANAKAMMA
|
1613008006WL063297
|
KANAKAMMA
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317875472
|
|
MRS KANAKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-003/134
(Thodiyoor)
|
1613008006NRG23271220221437341
|
30/12/2022
|
SHEEJA
|
1613008006WL063297
|
SHEEJA
|
00415
|
SBIN0016827
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317875473
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|