|
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-13-008-006-021/654
(Thodiyoor)
|
1613008006NRG23150620220159964
|
15/06/2022
|
Lalithamma
|
1613008006WL011779
|
Lalithamma
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756568
|
|
LALITHAMMA B
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-006-021/670
(Thodiyoor)
|
1613008006NRG23150620220159969
|
15/06/2022
|
Yesoda
|
1613008006WL011779
|
Yesoda
|
00045
|
BARB0KARUNA
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459756561
|
|
YASODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-017/267
(Thodiyoor)
|
1613008006NRG23150620220159938
|
15/06/2022
|
Sajeevi A
|
1613008006WL011779
|
Sajeevi A
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756566
|
|
Mrs. SAJEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-021/2031
(Thodiyoor)
|
1613008006NRG23150620220159947
|
15/06/2022
|
Suseela
|
1613008006WL011779
|
Suseela
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459756559
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-021/3038
(Thodiyoor)
|
1613008006NRG23150620220159953
|
15/06/2022
|
AMBIKADEVIAMMA
|
1613008006WL011779
|
AMBIKADEVIAMMA
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756562
|
|
Mrs. AMBIKA DEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-021/658
(Thodiyoor)
|
1613008006NRG23150620220159965
|
15/06/2022
|
Ramadevi
|
1613008006WL011779
|
Ramadevi
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756563
|
|
REMADEVI AMMA
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-021/662
(Thodiyoor)
|
1613008006NRG23150620220159966
|
15/06/2022
|
Vasandha
|
1613008006WL011779
|
Vasandha
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756560
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-020/1392
(Thodiyoor)
|
1613008006NRG23150620220159939
|
15/06/2022
|
Sarojini
|
1613008006WL011779
|
Sarojini
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756551
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-021/2879
(Thodiyoor)
|
1613008006NRG23150620220159951
|
15/06/2022
|
SudharmmaGopi
|
1613008006WL011779
|
SudharmmaGopi
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756552
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-022/1572
(Thodiyoor)
|
1613008006NRG23150620220159980
|
15/06/2022
|
radha
|
1613008006WL011779
|
radha
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756572
|
|
Mrs. Radha J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-021/802
(Thodiyoor)
|
1613008006NRG23150620220159974
|
15/06/2022
|
Rejitha
|
1613008006WL011779
|
Rejitha
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756553
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-021/2471
(Thodiyoor)
|
1613008006NRG23150620220159948
|
15/06/2022
|
Bindhu
|
1613008006WL011779
|
Bindhu
|
00409
|
SIBL0000140
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756550
|
|
T.BINDU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-021/1881
(Thodiyoor)
|
1613008006NRG23150620220159942
|
15/06/2022
|
Sreeja Madhu
|
1613008006WL011779
|
Sreeja Madhu
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756556
|
|
MRS SREEJA MADHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-021/2523
(Thodiyoor)
|
1613008006NRG23150620220159949
|
15/06/2022
|
Kamalamma
|
1613008006WL011779
|
Kamalamma
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459756554
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-021/26
(Thodiyoor)
|
1613008006NRG23150620220159950
|
15/06/2022
|
Ramadevi
|
1613008006WL011779
|
Ramadevi
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756571
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-021/3064
(Thodiyoor)
|
1613008006NRG23150620220159954
|
15/06/2022
|
Shakunthala.K
|
1613008006WL011779
|
Shakunthala.K
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756567
|
|
MRS SAKUNDALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-021/45
(Thodiyoor)
|
1613008006NRG23150620220159962
|
15/06/2022
|
Ramadeviyamma
|
1613008006WL011779
|
Ramadeviyamma
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459756557
|
|
MRS RAMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-021/667
(Thodiyoor)
|
1613008006NRG23150620220159967
|
15/06/2022
|
Ameera
|
1613008006WL011779
|
Ameera
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756564
|
|
AMEERA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-021/400
(Thodiyoor)
|
1613008006NRG23150620220159957
|
15/06/2022
|
Vilasini
|
1613008006WL011779
|
Vilasini
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459756558
|
|
MRS VILASINI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-021/72
(Thodiyoor)
|
1613008006NRG23150620220159971
|
15/06/2022
|
Sreedeviyamma
|
1613008006WL011779
|
Sreedeviyamma
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756570
|
|
MRS SREEDEVIAMMA SREEDEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-022/606
(Thodiyoor)
|
1613008006NRG23150620220159982
|
15/06/2022
|
C Omana
|
1613008006WL011779
|
C Omana
|
00415
|
SBIN0071120
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756569
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-021/121
(Thodiyoor)
|
1613008006NRG23150620220159941
|
15/06/2022
|
Leena
|
1613008006WL011779
|
Leena
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756555
|
|
LEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-021/1888
(Thodiyoor)
|
1613008006NRG23150620220159944
|
15/06/2022
|
Ushakumari
|
1613008006WL011779
|
Ushakumari
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459756565
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|