|
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-13-008-006-017/274
(Thodiyoor)
|
1613008006NRG23010720220252556
|
01/07/2022
|
REMANI AMMA
|
1613008006WL016143
|
REMANI AMMA
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853724415
|
|
REMANI AMMA R
|
HDFC BANK LTD(607152)
|
|
2
|
Oachira
|
KL-13-008-006-017/413
(Thodiyoor)
|
1613008006NRG23010720220252557
|
01/07/2022
|
CHELLAMMAL
|
1613008006WL016143
|
CHELLAMMAL
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853724417
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-017/46
(Thodiyoor)
|
1613008006NRG23010720220252558
|
01/07/2022
|
ABIDA
|
1613008006WL016143
|
ABIDA
|
00045
|
BARB0KARUNA
|
933
|
933
|
Processed
|
07/07/2022
|
|
2853724413
|
|
ABIDA R
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-017/74
(Thodiyoor)
|
1613008006NRG23010720220252572
|
01/07/2022
|
Remani
|
1613008006WL016143
|
Remani
|
00045
|
BARB0KARUNA
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853724416
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-017/751
(Thodiyoor)
|
1613008006NRG23010720220252573
|
01/07/2022
|
NASIMA
|
1613008006WL016143
|
NASIMA
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853724412
|
|
NAZIMA
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-017/906
(Thodiyoor)
|
1613008006NRG23010720220252579
|
01/07/2022
|
SAFIYA
|
1613008006WL016143
|
SAFIYA
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853724414
|
|
SAFIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-017/1114
(Thodiyoor)
|
1613008006NRG23010720220252554
|
01/07/2022
|
Ushakumari
|
1613008006WL016143
|
Ushakumari
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853724408
|
|
Mrs. USHAKUMARI S
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-017/2585
(Thodiyoor)
|
1613008006NRG23010720220252555
|
01/07/2022
|
Geetha Babu
|
1613008006WL016143
|
Geetha Babu
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853724406
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-017/48
(Thodiyoor)
|
1613008006NRG23010720220252559
|
01/07/2022
|
SHEEJA
|
1613008006WL016143
|
SHEEJA
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853724420
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-017/78
(Thodiyoor)
|
1613008006NRG23010720220252575
|
01/07/2022
|
Muthubeevi
|
1613008006WL016143
|
Muthubeevi
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853724407
|
|
Mrs. MUTHUBEEVI .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-017/907
(Thodiyoor)
|
1613008006NRG23010720220252580
|
01/07/2022
|
Mani
|
1613008006WL016143
|
Mani
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853724409
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-017/99
(Thodiyoor)
|
1613008006NRG23010720220252589
|
01/07/2022
|
Bushra
|
1613008006WL016143
|
Bushra
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853724419
|
|
Mrs. BUSHARA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-019/894
(Thodiyoor)
|
1613008006NRG23010720220252591
|
01/07/2022
|
Lailabeevi
|
1613008006WL016143
|
Lailabeevi
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853724421
|
|
MRS LAILA JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-017/55
(Thodiyoor)
|
1613008006NRG23010720220252563
|
01/07/2022
|
Shylaja.H
|
1613008006WL016143
|
Shylaja.H
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853724411
|
|
SHAILAJA H
|
UCO BANK(607066)
|
|
15
|
Oachira
|
KL-13-008-006-017/902
(Thodiyoor)
|
1613008006NRG23010720220252578
|
01/07/2022
|
Rasheed
|
1613008006WL016143
|
Rasheed
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853724410
|
|
RASHEED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-017/49
(Thodiyoor)
|
1613008006NRG23010720220252561
|
01/07/2022
|
Geetha
|
1613008006WL016143
|
Geetha
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853724418
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|