|
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-13-008-006-017/1105
(Thodiyoor)
|
1613008006NRG23090620220132770
|
09/06/2022
|
KAMALAKSHI AMMAL
|
1613008006WL010361
|
KAMALAKSHI AMMAL
|
00045
|
BARB0KARUNA
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320426718
|
|
KAMALAKSHI AMMAL
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-017/2940
(Thodiyoor)
|
1613008006NRG23090620220132793
|
09/06/2022
|
Sreemandini
|
1613008006WL010361
|
Sreemandini
|
00045
|
BARB0KARUNA
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320426719
|
|
SREEMANDINI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-006-017/462
(Thodiyoor)
|
1613008006NRG23090620220132807
|
09/06/2022
|
Indiramma
|
1613008006WL010361
|
Indiramma
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426717
|
|
INDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-017/468
(Thodiyoor)
|
1613008006NRG23090620220132809
|
09/06/2022
|
THANKACHI
|
1613008006WL010361
|
THANKACHI
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426715
|
|
THANKACHI
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-017/472
(Thodiyoor)
|
1613008006NRG23090620220132810
|
09/06/2022
|
Sathi
|
1613008006WL010361
|
Sathi
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426716
|
|
SATHI O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-017/3012
(Thodiyoor)
|
1613008006NRG23090620220132794
|
09/06/2022
|
Arifabeevi
|
1613008006WL010361
|
Arifabeevi
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426713
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-017/474
(Thodiyoor)
|
1613008006NRG23090620220132811
|
09/06/2022
|
Geetha
|
1613008006WL010361
|
Geetha
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320426714
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-016/1732
(Thodiyoor)
|
1613008006NRG23090620220132761
|
09/06/2022
|
Sheeja
|
1613008006WL010361
|
Sheeja
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320426708
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-017/1103
(Thodiyoor)
|
1613008006NRG23090620220132768
|
09/06/2022
|
Umaiba
|
1613008006WL010361
|
Umaiba
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426707
|
|
UMAIBA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-017/1109
(Thodiyoor)
|
1613008006NRG23090620220132772
|
09/06/2022
|
Usha.A
|
1613008006WL010361
|
Usha.A
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426709
|
|
USHA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-017/129
(Thodiyoor)
|
1613008006NRG23090620220132780
|
09/06/2022
|
Lalitha
|
1613008006WL010361
|
Lalitha
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426710
|
|
LELITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-017/2579
(Thodiyoor)
|
1613008006NRG23090620220132787
|
09/06/2022
|
NABEESATH
|
1613008006WL010361
|
NABEESATH
|
00152
|
HDFC0001505
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426720
|
|
NABEESATH B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-017/1104
(Thodiyoor)
|
1613008006NRG23090620220132769
|
09/06/2022
|
Mini.S
|
1613008006WL010361
|
Mini.S
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426700
|
|
Mini.S
|
DHANALAXMI BANK(607239)
|
|
14
|
Oachira
|
KL-13-008-006-017/1106
(Thodiyoor)
|
1613008006NRG23090620220132771
|
09/06/2022
|
Thankamany
|
1613008006WL010361
|
Thankamany
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426701
|
|
Thankamany
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-006-017/1112
(Thodiyoor)
|
1613008006NRG23090620220132776
|
09/06/2022
|
Mini.P
|
1613008006WL010361
|
Mini.P
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426727
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-017/142
(Thodiyoor)
|
1613008006NRG23090620220132782
|
09/06/2022
|
Chandralekha
|
1613008006WL010361
|
Chandralekha
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426729
|
|
Mrs. CHANDRALEKHA C
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-017/2580
(Thodiyoor)
|
1613008006NRG23090620220132788
|
09/06/2022
|
SEENA BEEVI
|
1613008006WL010361
|
SEENA BEEVI
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320426705
|
|
Mrs. SEENA BEEVI A
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-017/2582
(Thodiyoor)
|
1613008006NRG23090620220132790
|
09/06/2022
|
Raji
|
1613008006WL010361
|
Raji
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426726
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-017/273
(Thodiyoor)
|
1613008006NRG23090620220132791
|
09/06/2022
|
Sreelatha
|
1613008006WL010361
|
Sreelatha
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426703
|
|
Mrs. SREELATHA L
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-017/347
(Thodiyoor)
|
1613008006NRG23090620220132795
|
09/06/2022
|
Krishnakumary
|
1613008006WL010361
|
Krishnakumary
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320426704
|
|
Mrs. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-017/3479
(Thodiyoor)
|
1613008006NRG23090620220132797
|
09/06/2022
|
Sheeja
|
1613008006WL010361
|
Sheeja
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426706
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-017/464
(Thodiyoor)
|
1613008006NRG23090620220132808
|
09/06/2022
|
Umaimuthu.P
|
1613008006WL010361
|
Umaimuthu.P
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426724
|
|
Mrs. UMAIMUTHU ....
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-017/479
(Thodiyoor)
|
1613008006NRG23090620220132812
|
09/06/2022
|
SREELATHA
|
1613008006WL010361
|
SREELATHA
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320426725
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-017/480
(Thodiyoor)
|
1613008006NRG23090620220132813
|
09/06/2022
|
Sathi
|
1613008006WL010361
|
Sathi
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320426702
|
|
Mrs. SATHIYAMMA B
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-017/482
(Thodiyoor)
|
1613008006NRG23090620220132814
|
09/06/2022
|
AMINA P
|
1613008006WL010361
|
AMINA P
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426728
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-007/4
(Thodiyoor)
|
1613008006NRG23090620220132760
|
09/06/2022
|
Noorjahan
|
1613008006WL010361
|
Noorjahan
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426723
|
|
Mrs. S NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-017/2335
(Thodiyoor)
|
1613008006NRG23090620220132786
|
09/06/2022
|
Seena
|
1613008006WL010361
|
Seena
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426711
|
|
SEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Oachira
|
KL-13-008-006-017/2581
(Thodiyoor)
|
1613008006NRG23090620220132789
|
09/06/2022
|
LAILA
|
1613008006WL010361
|
LAILA
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426712
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-017/102
(Thodiyoor)
|
1613008006NRG23090620220132765
|
09/06/2022
|
Sathi
|
1613008006WL010361
|
Sathi
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426731
|
|
Mrs. Sathy P
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG23090620220132767
|
09/06/2022
|
SAJIDA.K.M
|
1613008006WL010361
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320426732
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-017/1110
(Thodiyoor)
|
1613008006NRG23090620220132773
|
09/06/2022
|
Ponnamma
|
1613008006WL010361
|
Ponnamma
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426722
|
|
MRS PONNAMMA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-017/276
(Thodiyoor)
|
1613008006NRG23090620220132792
|
09/06/2022
|
R.Radhamma
|
1613008006WL010361
|
R.Radhamma
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320426721
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG23090620220132774
|
09/06/2022
|
Maniammal
|
1613008006WL010361
|
Maniammal
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426730
|
|
MRS MANIYAMMAL RAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-017/1113
(Thodiyoor)
|
1613008006NRG23090620220132777
|
09/06/2022
|
Rohini
|
1613008006WL010361
|
Rohini
|
00547
|
DLXB0000184
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320426699
|
|
Rohini
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59712
|
59712
|
|
|
|
|
|
|
|