|
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)
|
1613008006NRG23020820220492266
|
02/08/2022
|
Lalithamma
|
1613008006WL025714
|
Lalithamma
|
00045
|
BARB0KARUNA
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124874
|
|
LALITHAMMA B
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-006-021/670
(Thodiyoor)
|
1613008006NRG23020820220492271
|
02/08/2022
|
Yesoda
|
1613008006WL025714
|
Yesoda
|
00045
|
BARB0KARUNA
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124875
|
|
YASODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-017/267
(Thodiyoor)
|
1613008006NRG23020820220492236
|
02/08/2022
|
Sajeevi A
|
1613008006WL025714
|
Sajeevi A
|
00089
|
CBIN0284805
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863124878
|
|
Mrs. SAJEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-021/2031
(Thodiyoor)
|
1613008006NRG23020820220492245
|
02/08/2022
|
Suseela
|
1613008006WL025714
|
Suseela
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124873
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-021/3038
(Thodiyoor)
|
1613008006NRG23020820220492253
|
02/08/2022
|
AMBIKADEVIAMMA
|
1613008006WL025714
|
AMBIKADEVIAMMA
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124876
|
|
Mrs. AMBIKA DEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-021/653
(Thodiyoor)
|
1613008006NRG23020820220492265
|
02/08/2022
|
Jenatha.S
|
1613008006WL025714
|
Jenatha.S
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124877
|
|
Mrs. JANATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-021/658
(Thodiyoor)
|
1613008006NRG23020820220492267
|
02/08/2022
|
Ramadevi
|
1613008006WL025714
|
Ramadevi
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124880
|
|
REMADEVI AMMA
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-021/662
(Thodiyoor)
|
1613008006NRG23020820220492268
|
02/08/2022
|
Vasandha
|
1613008006WL025714
|
Vasandha
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124879
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-020/1392
(Thodiyoor)
|
1613008006NRG23020820220492237
|
02/08/2022
|
Sarojini
|
1613008006WL025714
|
Sarojini
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124864
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-021/2879
(Thodiyoor)
|
1613008006NRG23020820220492251
|
02/08/2022
|
SudharmmaGopi
|
1613008006WL025714
|
SudharmmaGopi
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124865
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-021/2471
(Thodiyoor)
|
1613008006NRG23020820220492248
|
02/08/2022
|
Bindhu
|
1613008006WL025714
|
Bindhu
|
00409
|
SIBL0000140
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124863
|
|
T.BINDU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-021/1881
(Thodiyoor)
|
1613008006NRG23020820220492240
|
02/08/2022
|
Sreeja Madhu
|
1613008006WL025714
|
Sreeja Madhu
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124868
|
|
MRS SREEJA MADHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-021/2523
(Thodiyoor)
|
1613008006NRG23020820220492249
|
02/08/2022
|
Kamalamma
|
1613008006WL025714
|
Kamalamma
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863124866
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-021/26
(Thodiyoor)
|
1613008006NRG23020820220492250
|
02/08/2022
|
Ramadevi
|
1613008006WL025714
|
Ramadevi
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124871
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-021/3064
(Thodiyoor)
|
1613008006NRG23020820220492254
|
02/08/2022
|
Shakunthala.K
|
1613008006WL025714
|
Shakunthala.K
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124885
|
|
MRS SAKUNDALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-021/45
(Thodiyoor)
|
1613008006NRG23020820220492262
|
02/08/2022
|
Ramadeviyamma
|
1613008006WL025714
|
Ramadeviyamma
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124869
|
|
MRS RAMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-021/652
(Thodiyoor)
|
1613008006NRG23020820220492264
|
02/08/2022
|
Kamalamma
|
1613008006WL025714
|
Kamalamma
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124883
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-021/667
(Thodiyoor)
|
1613008006NRG23020820220492269
|
02/08/2022
|
Ameera
|
1613008006WL025714
|
Ameera
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124872
|
|
AMEERA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-021/2121
(Thodiyoor)
|
1613008006NRG23020820220492246
|
02/08/2022
|
Thankamani
|
1613008006WL025714
|
Thankamani
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124882
|
|
THANKAMONY
|
BANK OF BARODA(606985)
|
|
20
|
Oachira
|
KL-13-008-006-021/2226
(Thodiyoor)
|
1613008006NRG23020820220492247
|
02/08/2022
|
Bindhu
|
1613008006WL025714
|
Bindhu
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124886
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-021/400
(Thodiyoor)
|
1613008006NRG23020820220492257
|
02/08/2022
|
Vilasini
|
1613008006WL025714
|
Vilasini
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124870
|
|
MRS VILASINI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-021/72
(Thodiyoor)
|
1613008006NRG23020820220492273
|
02/08/2022
|
Sreedeviyamma
|
1613008006WL025714
|
Sreedeviyamma
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124884
|
|
MRS SREEDEVIAMMA SREEDEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-021/121
(Thodiyoor)
|
1613008006NRG23020820220492239
|
02/08/2022
|
Leena
|
1613008006WL025714
|
Leena
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124867
|
|
LEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-021/1888
(Thodiyoor)
|
1613008006NRG23020820220492242
|
02/08/2022
|
Ushakumari
|
1613008006WL025714
|
Ushakumari
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863124881
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|