|
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-13-008-006-017/751
(Thodiyoor)
|
1613008006NRG22020420222520275
|
02/04/2022
|
NASIMA
|
1613008006WL111243
|
NASIMA
|
00045
|
BARB0KARUNA
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917359035
|
|
NAZIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-017/3012
(Thodiyoor)
|
1613008006NRG22020420222520268
|
02/04/2022
|
Arifabeevi
|
1613008006WL111243
|
Arifabeevi
|
00089
|
CBIN0284805
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917359034
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-017/1103
(Thodiyoor)
|
1613008006NRG22020420222520258
|
02/04/2022
|
Umaiba
|
1613008006WL111243
|
Umaiba
|
00127
|
FDRL0001107
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917359030
|
|
UMAIBA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-017/2579
(Thodiyoor)
|
1613008006NRG22020420222520264
|
02/04/2022
|
NABEESATH
|
1613008006WL111243
|
NABEESATH
|
00152
|
HDFC0001505
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917359037
|
|
NABEESATH B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-017/1104
(Thodiyoor)
|
1613008006NRG22020420222520259
|
02/04/2022
|
Mini.S
|
1613008006WL111243
|
Mini.S
|
00176
|
IDIB000K024
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917359028
|
|
Mini.S
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-006-017/1106
(Thodiyoor)
|
1613008006NRG22020420222520260
|
02/04/2022
|
Thankamany
|
1613008006WL111243
|
Thankamany
|
00176
|
IDIB000K024
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917359029
|
|
Thankamany
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-006-017/1112
(Thodiyoor)
|
1613008006NRG22020420222520262
|
02/04/2022
|
Mini.P
|
1613008006WL111243
|
Mini.P
|
00176
|
IDIB000K024
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917359040
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-017/2582
(Thodiyoor)
|
1613008006NRG22020420222520266
|
02/04/2022
|
Raji
|
1613008006WL111243
|
Raji
|
00176
|
IDIB000K024
|
873
|
873
|
Processed
|
06/05/2022
|
|
0917359039
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-017/482
(Thodiyoor)
|
1613008006NRG22020420222520271
|
02/04/2022
|
Amina.P
|
1613008006WL111243
|
Amina.P
|
00176
|
IDIB000K024
|
873
|
873
|
Processed
|
06/05/2022
|
|
0917359041
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-017/2335
(Thodiyoor)
|
1613008006NRG22020420222520263
|
02/04/2022
|
Seena
|
1613008006WL111243
|
Seena
|
00177
|
IOBA0001878
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917359031
|
|
SEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Oachira
|
KL-13-008-006-017/2581
(Thodiyoor)
|
1613008006NRG22020420222520265
|
02/04/2022
|
LAILA
|
1613008006WL111243
|
LAILA
|
00177
|
IOBA0001878
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917359032
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG22020420222520257
|
02/04/2022
|
SAJIDA.K.M
|
1613008006WL111243
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917359042
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-017/1110
(Thodiyoor)
|
1613008006NRG22020420222520261
|
02/04/2022
|
Ponnamma
|
1613008006WL111243
|
Ponnamma
|
00415
|
SBIN0070056
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917359038
|
|
MRS PONNAMMA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-017/902
(Thodiyoor)
|
1613008006NRG22020420222520276
|
02/04/2022
|
Rasheed
|
1613008006WL111243
|
Rasheed
|
00462
|
UCBA0002560
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917359033
|
|
RASHEED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-017/49
(Thodiyoor)
|
1613008006NRG22020420222520273
|
02/04/2022
|
Geetha
|
1613008006WL111243
|
Geetha
|
00657
|
KLGB0040565
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917359036
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7857
|
7857
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Oachira
|
KL1613008006_020422APB_FTO_6914
|
Bank of Baroda
|
BARB0KARUNA
|
KARUNAGAPALLY, KERALA
|
582
|
|
2
|
Oachira
|
KL1613008006_020422APB_FTO_6914
|
Central Bank of India
|
CBIN0284805
|
KARUNAGAPALLY
|
582
|
|
3
|
Oachira
|
KL1613008006_020422APB_FTO_6914
|
Federal Bank
|
FDRL0001107
|
KARUNAGAPPALLY
|
291
|
|
4
|
Oachira
|
KL1613008006_020422APB_FTO_6914
|
HDFC Bank
|
HDFC0001505
|
KARUNAGAPPALLY
|
582
|
|
5
|
Oachira
|
KL1613008006_020422APB_FTO_6914
|
Indian Bank
|
IDIB000K024
|
KARUNAGAPALLY
|
3201
|
|
6
|
Oachira
|
KL1613008006_020422APB_FTO_6914
|
Indian Overseas Bank
|
IOBA0001878
|
KARUNAGAPPALLY
|
873
|
|
7
|
Oachira
|
KL1613008006_020422APB_FTO_6914
|
State Bank Of India
|
SBIN0070056
|
KARUNAGAPALLY
|
873
|
|
8
|
Oachira
|
KL1613008006_020422APB_FTO_6914
|
UCO Bank
|
UCBA0002560
|
Karunagappally
|
582
|
|
9
|
Oachira
|
KL1613008006_020422APB_FTO_6914
|
Kerala Gramin Bank
|
KLGB0040565
|
KARUNAGAPALLY
|
291
|