|
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-13-008-006-012/2892
(Thodiyoor)
|
1613008006NRG24240520230222236
|
24/05/2023
|
Bindhu
|
1613008006WL009292
|
Bindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946234291
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-012/3061
(Thodiyoor)
|
1613008006NRG24240520230222240
|
24/05/2023
|
Anandavally
|
1613008006WL009292
|
Anandavally
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946234290
|
|
ANANDHAVALLI .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-012/3195
(Thodiyoor)
|
1613008006NRG24240520230222243
|
24/05/2023
|
Babitha
|
1613008006WL009292
|
Babitha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946234293
|
|
Mrs. BABITHA P
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-012/3345
(Thodiyoor)
|
1613008006NRG24240520230222244
|
24/05/2023
|
Thankamani
|
1613008006WL009292
|
Thankamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946234292
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-012/3450
(Thodiyoor)
|
1613008006NRG24240520230222245
|
24/05/2023
|
Sindhu
|
1613008006WL009292
|
Sindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946234289
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24240520230222250
|
24/05/2023
|
Mini
|
1613008006WL009292
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946234303
|
|
MINI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-012/55128
(Thodiyoor)
|
1613008006NRG24240520230222253
|
24/05/2023
|
GIRIJA KUMARI
|
1613008006WL009292
|
GIRIJA KUMARI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946234294
|
|
GIRIJAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG24240520230222254
|
24/05/2023
|
Rethnamma
|
1613008006WL009292
|
Rethnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946234288
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-012/3182
(Thodiyoor)
|
1613008006NRG24240520230222242
|
24/05/2023
|
Sindhu
|
1613008006WL009292
|
Sindhu
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946234287
|
|
SINDHU K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG24240520230222248
|
24/05/2023
|
Janardanan
|
1613008006WL009292
|
Janardanan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946234301
|
|
Mr. JANARDHANAN .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-012/55113
(Thodiyoor)
|
1613008006NRG24240520230222249
|
24/05/2023
|
LeejaSaji
|
1613008006WL009292
|
LeejaSaji
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946234302
|
|
Mrs. LEEJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-012/2908
(Thodiyoor)
|
1613008006NRG24240520230222237
|
24/05/2023
|
LEELA
|
1613008006WL009292
|
LEELA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946234298
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-012/292
(Thodiyoor)
|
1613008006NRG24240520230222239
|
24/05/2023
|
Sreelatha.S
|
1613008006WL009292
|
Sreelatha.S
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946234296
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-012/55122
(Thodiyoor)
|
1613008006NRG24240520230222252
|
24/05/2023
|
SARADAMMA S
|
1613008006WL009292
|
SARADAMMA S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946234295
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-012/291
(Thodiyoor)
|
1613008006NRG24240520230222238
|
24/05/2023
|
Savithri Amma
|
1613008006WL009292
|
Savithri Amma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946234300
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG24240520230222247
|
24/05/2023
|
Jagadamma
|
1613008006WL009292
|
Jagadamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946234299
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-012/55121
(Thodiyoor)
|
1613008006NRG24240520230222251
|
24/05/2023
|
Faseela
|
1613008006WL009292
|
Faseela
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946234297
|
|
FASEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|