|
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-13-008-005-017/7317
(Thazhava)
|
1613008005NRG23061020220808564
|
06/10/2022
|
Sarala
|
1613008005WL039638
|
Sarala
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476612505
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-017/6084
(Thazhava)
|
1613008005NRG23061020220808552
|
06/10/2022
|
Omana P
|
1613008005WL039638
|
Omana P
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476612508
|
|
Omana P
|
()
|
|
3
|
Oachira
|
KL-13-008-005-017/6670
(Thazhava)
|
1613008005NRG23061020220808561
|
06/10/2022
|
Sabitha Madhu
|
1613008005WL039638
|
Sabitha Madhu
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476612509
|
|
Sabitha Madhu
|
()
|
|
4
|
Oachira
|
KL-13-008-005-017/7031
(Thazhava)
|
1613008005NRG23061020220808563
|
06/10/2022
|
Saraswathy
|
1613008005WL039638
|
Saraswathy
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476612510
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-017/6449
(Thazhava)
|
1613008005NRG23061020220808559
|
06/10/2022
|
Devika G
|
1613008005WL039638
|
Devika G
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476612511
|
|
Devika G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-017/6251
(Thazhava)
|
1613008005NRG23061020220808554
|
06/10/2022
|
Geetha D
|
1613008005WL039638
|
Geetha D
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476612513
|
|
Geetha D
|
()
|
|
7
|
Oachira
|
KL-13-008-005-017/6279
(Thazhava)
|
1613008005NRG23061020220808555
|
06/10/2022
|
Thankamma
|
1613008005WL039638
|
Thankamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476612512
|
|
Thankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-017/6118
(Thazhava)
|
1613008005NRG23061020220808553
|
06/10/2022
|
Latha Sajeevan
|
1613008005WL039638
|
Latha Sajeevan
|
00415
|
SBIN0004405
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476612514
|
|
MRS LATHA SAJEEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-017/6407
(Thazhava)
|
1613008005NRG23061020220808558
|
06/10/2022
|
Nirmala
|
1613008005WL039638
|
Nirmala
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476612515
|
|
MRS NIRMALA WO ANIL KUMAR
|
()
|
|
10
|
Oachira
|
KL-13-008-005-017/6608
(Thazhava)
|
1613008005NRG23061020220808560
|
06/10/2022
|
Gomathy
|
1613008005WL039638
|
Gomathy
|
00415
|
SBIN0016827
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476612516
|
|
MRS GOMATHY
|
()
|
|
11
|
Oachira
|
KL-13-008-005-017/7443
(Thazhava)
|
1613008005NRG23061020220808572
|
06/10/2022
|
Anitha
|
1613008005WL039638
|
Anitha
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476612517
|
|
MRS ANITHA
|
()
|
|
12
|
Oachira
|
KL-13-008-005-017/7444
(Thazhava)
|
1613008005NRG23061020220808573
|
06/10/2022
|
Ambili
|
1613008005WL039638
|
Ambili
|
00415
|
SBIN0016827
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476612518
|
|
MRS AMBILI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-017/5467
(Thazhava)
|
1613008005NRG23061020220808548
|
06/10/2022
|
Vasantha B
|
1613008005WL039638
|
Vasantha B
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476612501
|
|
MRS VASANTHA B HASKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-017/6995
(Thazhava)
|
1613008005NRG23061020220808562
|
06/10/2022
|
Husaiba Beevi
|
1613008005WL039638
|
Husaiba Beevi
|
00415
|
SBIN0070494
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476612502
|
|
MRS HUSAIBA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG23061020220808538
|
06/10/2022
|
Parthan R
|
1613008005WL039638
|
Parthan R
|
00415
|
SBIN0071008
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476612503
|
|
MR PARTHAN PARTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-017/6284
(Thazhava)
|
1613008005NRG23061020220808556
|
06/10/2022
|
Sandhya
|
1613008005WL039638
|
Sandhya
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5476612504
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-017/6365
(Thazhava)
|
1613008005NRG23061020220808557
|
06/10/2022
|
Pasobhana
|
1613008005WL039638
|
Pasobhana
|
00547
|
DLXB0000032
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5476612506
|
|
Pasobhana
|
()
|
|
18
|
Oachira
|
KL-13-008-005-017/7445
(Thazhava)
|
1613008005NRG23061020220808574
|
06/10/2022
|
Sivalatha
|
1613008005WL039638
|
Sivalatha
|
00547
|
DLXB0000032
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5476612507
|
|
Sivalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Oachira
|
KL1613008005_061022FTO_549998
|
Canara Bank
|
CNRB0003583
|
OACHIRA
|
1866
|
|
2
|
Oachira
|
KL1613008005_061022FTO_549998
|
Federal Bank
|
FDRL0001289
|
THODIYOOR
|
5287
|
|
3
|
Oachira
|
KL1613008005_061022FTO_549998
|
Indian Bank
|
IDIB000K024
|
KARUNAGAPALLY
|
1555
|
|
4
|
Oachira
|
KL1613008005_061022FTO_549998
|
Indian Bank
|
IDIB000V048
|
VAVVAKKAVU
|
3421
|
|
5
|
Oachira
|
KL1613008005_061022FTO_549998
|
State Bank Of India
|
SBIN0004405
|
KARUNAGAPPALLY, KOLLAM
|
933
|
|
6
|
Oachira
|
KL1613008005_061022FTO_549998
|
State Bank Of India
|
SBIN0016827
|
PUTHIYAKAVU
|
6842
|
|
7
|
Oachira
|
KL1613008005_061022FTO_549998
|
State Bank Of India
|
SBIN0070056
|
KARUNAGAPALLY
|
1866
|
|
8
|
Oachira
|
KL1613008005_061022FTO_549998
|
State Bank Of India
|
SBIN0070494
|
ERAVIPURAM
|
1866
|
|
9
|
Oachira
|
KL1613008005_061022FTO_549998
|
State Bank Of India
|
SBIN0071008
|
PSB-KARUNAGAPALLY
|
1555
|
|
10
|
Oachira
|
KL1613008005_061022FTO_549998
|
Union Bank of India
|
UBIN0914274
|
Pavumba
|
1866
|
|
11
|
Oachira
|
KL1613008005_061022FTO_549998
|
Dhanalakshmi Bank Ltd.
|
DLXB0000032
|
THAZHAVA
|
3421
|