|
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-13-008-006-003/3335
(Thodiyoor)
|
1613008006NRG23110720220320202
|
11/07/2022
|
Oseela
|
1613008006WL018988
|
Oseela
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139031555
|
|
MRS OSEELA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-006-003/3336
(Thodiyoor)
|
1613008006NRG23110720220320203
|
11/07/2022
|
Ramlath
|
1613008006WL018988
|
Ramlath
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139031551
|
|
MRS RAMLATH NIZAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-006-003/5490
(Thodiyoor)
|
1613008006NRG23110720220320206
|
11/07/2022
|
Sathi
|
1613008006WL018988
|
Sathi
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139031553
|
|
MRS SATHI CO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-003/558
(Thodiyoor)
|
1613008006NRG23110720220320210
|
11/07/2022
|
Fathimabeevi
|
1613008006WL018988
|
Fathimabeevi
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139031552
|
|
Mrs. FATHIMABEEVI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-003/560
(Thodiyoor)
|
1613008006NRG23110720220320211
|
11/07/2022
|
Nabeesa Beevi
|
1613008006WL018988
|
Nabeesa Beevi
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139031550
|
|
NAFEESA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-003/588
(Thodiyoor)
|
1613008006NRG23110720220320215
|
11/07/2022
|
Raveendran
|
1613008006WL018988
|
Raveendran
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139031554
|
|
MR RAVEENDRAN CO SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-002/499
(Thodiyoor)
|
1613008006NRG23110720220320185
|
11/07/2022
|
Indira.S
|
1613008006WL018988
|
Indira.S
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139031545
|
|
Mrs. S INDIRA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-002/501
(Thodiyoor)
|
1613008006NRG23110720220320186
|
11/07/2022
|
Thankamany Amma L
|
1613008006WL018988
|
Thankamany Amma L
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139031544
|
|
Mrs. L THANKAMONI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-002/510
(Thodiyoor)
|
1613008006NRG23110720220320187
|
11/07/2022
|
C Chellamma
|
1613008006WL018988
|
C Chellamma
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139031548
|
|
Mrs. C CHELLAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-002/511
(Thodiyoor)
|
1613008006NRG23110720220320188
|
11/07/2022
|
Udayakumari
|
1613008006WL018988
|
Udayakumari
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139031546
|
|
UDAYA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Oachira
|
KL-13-008-006-002/513
(Thodiyoor)
|
1613008006NRG23110720220320189
|
11/07/2022
|
Omana
|
1613008006WL018988
|
Omana
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139031547
|
|
Mr. O OMANA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-003/2623
(Thodiyoor)
|
1613008006NRG23110720220320197
|
11/07/2022
|
Santhi
|
1613008006WL018988
|
Santhi
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139031541
|
|
Mrs. SANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Oachira
|
KL-13-008-006-003/2926
(Thodiyoor)
|
1613008006NRG23110720220320199
|
11/07/2022
|
Geetha Kumary S
|
1613008006WL018988
|
Geetha Kumary S
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139031558
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Oachira
|
KL-13-008-006-003/532
(Thodiyoor)
|
1613008006NRG23110720220320204
|
11/07/2022
|
Letha
|
1613008006WL018988
|
Letha
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139031560
|
|
LATHA O
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Oachira
|
KL-13-008-006-003/5506
(Thodiyoor)
|
1613008006NRG23110720220320208
|
11/07/2022
|
Sudarshanakumari
|
1613008006WL018988
|
Sudarshanakumari
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139031564
|
|
MRS SUDARSANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-003/568
(Thodiyoor)
|
1613008006NRG23110720220320213
|
11/07/2022
|
Nejeeba
|
1613008006WL018988
|
Nejeeba
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139031543
|
|
Mrs. najeeba
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-003/592
(Thodiyoor)
|
1613008006NRG23110720220320216
|
11/07/2022
|
Prasanna
|
1613008006WL018988
|
Prasanna
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139031542
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-003/2943
(Thodiyoor)
|
1613008006NRG23110720220320201
|
11/07/2022
|
Thankamani
|
1613008006WL018988
|
Thankamani
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139031549
|
|
Mr. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-003/254
(Thodiyoor)
|
1613008006NRG23110720220320196
|
11/07/2022
|
Presanna
|
1613008006WL018988
|
Presanna
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139031563
|
|
PRASANNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Oachira
|
KL-13-008-006-003/566
(Thodiyoor)
|
1613008006NRG23110720220320212
|
11/07/2022
|
Chandramathy
|
1613008006WL018988
|
Chandramathy
|
00177
|
IOBA0001878
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139031562
|
|
CHANDRAMATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-003/5487
(Thodiyoor)
|
1613008006NRG23110720220320205
|
11/07/2022
|
Bindhu
|
1613008006WL018988
|
Bindhu
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139031561
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-005/1952
(Thodiyoor)
|
1613008006NRG23110720220320221
|
11/07/2022
|
Subaidha
|
1613008006WL018988
|
Subaidha
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139031556
|
|
MR SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-003/101
(Thodiyoor)
|
1613008006NRG23110720220320191
|
11/07/2022
|
Latheefa
|
1613008006WL018988
|
Latheefa
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139031557
|
|
MRS LATHEEFA WO PAREETHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-003/597
(Thodiyoor)
|
1613008006NRG23110720220320217
|
11/07/2022
|
Savitha
|
1613008006WL018988
|
Savitha
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139031559
|
|
Mrs. SAVITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|