|
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-13-008-006-022/2789
(Thodiyoor)
|
1613008006NRG23100820220557738
|
12/08/2022
|
Hamsathu beevi
|
1613008006WL028408
|
Hamsathu beevi
|
00045
|
BARB0KARUNA
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961569
|
|
HAMSATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-022/1580
(Thodiyoor)
|
1613008006NRG23100820220557727
|
12/08/2022
|
Saleena
|
1613008006WL028408
|
Saleena
|
00078
|
CNRB0002896
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961573
|
|
Mrs. SALEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-022/1559
(Thodiyoor)
|
1613008006NRG23100820220557721
|
12/08/2022
|
Rajamma
|
1613008006WL028408
|
Rajamma
|
00089
|
CBIN0284805
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961575
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-022/1544
(Thodiyoor)
|
1613008006NRG23100820220557715
|
12/08/2022
|
Geetha
|
1613008006WL028408
|
Geetha
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961579
|
|
Mrs. GEETHA SATHEESAN
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-022/1546
(Thodiyoor)
|
1613008006NRG23100820220557717
|
12/08/2022
|
Rekha
|
1613008006WL028408
|
Rekha
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961565
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-022/1563
(Thodiyoor)
|
1613008006NRG23100820220557722
|
12/08/2022
|
Usha
|
1613008006WL028408
|
Usha
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961566
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-022/1564
(Thodiyoor)
|
1613008006NRG23100820220557723
|
12/08/2022
|
Radha
|
1613008006WL028408
|
Radha
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961564
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-022/1576
(Thodiyoor)
|
1613008006NRG23100820220557726
|
12/08/2022
|
Edakkulangara
|
1613008006WL028408
|
Edakkulangara
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961562
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-022/1586
(Thodiyoor)
|
1613008006NRG23100820220557728
|
12/08/2022
|
Sujatha
|
1613008006WL028408
|
Sujatha
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961580
|
|
Mrs. SUJATHA W/O RAJENDRAN
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-022/1587
(Thodiyoor)
|
1613008006NRG23100820220557729
|
12/08/2022
|
Kunjipennu
|
1613008006WL028408
|
Kunjipennu
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961581
|
|
Mrs. KUNJI PENNU
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-022/2049
(Thodiyoor)
|
1613008006NRG23100820220557734
|
12/08/2022
|
Viji
|
1613008006WL028408
|
Viji
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961563
|
|
Mrs. VIJI .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-022/2793
(Thodiyoor)
|
1613008006NRG23100820220557740
|
12/08/2022
|
Sudhamani
|
1613008006WL028408
|
Sudhamani
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961567
|
|
Mrs. SUDHAMANI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-022/1545
(Thodiyoor)
|
1613008006NRG23100820220557716
|
12/08/2022
|
Baby
|
1613008006WL028408
|
Baby
|
00354
|
PUNB0750100
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961584
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-022/806
(Thodiyoor)
|
1613008006NRG23100820220557741
|
12/08/2022
|
Ushakumary
|
1613008006WL028408
|
Ushakumary
|
00409
|
SIBL0000140
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961560
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-022/1200
(Thodiyoor)
|
1613008006NRG23100820220557714
|
12/08/2022
|
Krishnakumary
|
1613008006WL028408
|
Krishnakumary
|
00415
|
SBIN0004405
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961568
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-022/1554
(Thodiyoor)
|
1613008006NRG23100820220557719
|
12/08/2022
|
Mini
|
1613008006WL028408
|
Mini
|
00415
|
SBIN0004405
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961574
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-022/1592
(Thodiyoor)
|
1613008006NRG23100820220557732
|
12/08/2022
|
Bindhu
|
1613008006WL028408
|
Bindhu
|
00415
|
SBIN0004405
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961583
|
|
Mrs. BINDU D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-022/1566
(Thodiyoor)
|
1613008006NRG23100820220557724
|
12/08/2022
|
Radhamani
|
1613008006WL028408
|
Radhamani
|
00415
|
SBIN0070056
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961578
|
|
MRS RADHAMONY D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-022/200
(Thodiyoor)
|
1613008006NRG23100820220557733
|
12/08/2022
|
Vijayalekshmi
|
1613008006WL028408
|
Vijayalekshmi
|
00415
|
SBIN0070056
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961582
|
|
Mrs. C. VIJAYALEKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-022/1547
(Thodiyoor)
|
1613008006NRG23100820220557718
|
12/08/2022
|
Panchami
|
1613008006WL028408
|
Panchami
|
00462
|
UCBA0002560
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961572
|
|
PANCHAMI
|
UCO BANK(607066)
|
|
21
|
Oachira
|
KL-13-008-006-022/1557
(Thodiyoor)
|
1613008006NRG23100820220557720
|
12/08/2022
|
Girija
|
1613008006WL028408
|
Girija
|
00462
|
UCBA0002560
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961570
|
|
GIRIJA KUMARI S
|
UCO BANK(607066)
|
|
22
|
Oachira
|
KL-13-008-006-022/2477
(Thodiyoor)
|
1613008006NRG23100820220557735
|
12/08/2022
|
Remani
|
1613008006WL028408
|
Remani
|
00462
|
UCBA0002560
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961571
|
|
REMANI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-021/335
(Thodiyoor)
|
1613008006NRG23100820220557713
|
12/08/2022
|
Vanaja
|
1613008006WL028408
|
Vanaja
|
00547
|
DLXB0000184
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961561
|
|
Vanaja
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-022/1574
(Thodiyoor)
|
1613008006NRG23100820220557725
|
12/08/2022
|
Ajithakumari
|
1613008006WL028408
|
Ajithakumari
|
00657
|
KLGB0040565
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961576
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-006-022/2521
(Thodiyoor)
|
1613008006NRG23100820220557737
|
12/08/2022
|
Rejimol
|
1613008006WL028408
|
Rejimol
|
00657
|
KLGB0040565
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118961577
|
|
REJIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|