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-13-008-006-013/88 (Thodiyoor)
|
1613008006NRG24050820230720291
|
05/08/2023
|
SINI G
|
1613008006WL029871
|
SINI G
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5800991483
|
|
Mrs. SINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-013/76 (Thodiyoor)
|
1613008006NRG24050820230720289
|
05/08/2023
|
Aminabeevi
|
1613008006WL029871
|
Aminabeevi
|
00127
|
FDRL0001107
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5800991476
|
|
NAHAS H AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-013/2542 (Thodiyoor)
|
1613008006NRG24050820230720274
|
05/08/2023
|
Maniyamma
|
1613008006WL029871
|
Maniyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800991469
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-006-013/2547 (Thodiyoor)
|
1613008006NRG24050820230720275
|
05/08/2023
|
Shahidabeevi
|
1613008006WL029871
|
Shahidabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5800991470
|
|
SHAHIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Oachira
|
KL-13-008-006-013/2631 (Thodiyoor)
|
1613008006NRG24050820230720276
|
05/08/2023
|
SAJILA
|
1613008006WL029871
|
SAJILA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800991473
|
|
SAJEELA S
|
HDFC BANK LTD(607152)
|
6
|
Oachira
|
KL-13-008-006-013/3316 (Thodiyoor)
|
1613008006NRG24050820230720278
|
05/08/2023
|
Sulaimuth
|
1613008006WL029871
|
Sulaimuth
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5800991471
|
|
Mrs. SULAIMUTHU S
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Oachira
|
KL-13-008-006-013/3396 (Thodiyoor)
|
1613008006NRG24050820230720280
|
05/08/2023
|
Sheeja
|
1613008006WL029871
|
Sheeja
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5800991472
|
|
SHEEJA.N
|
HDFC BANK LTD(607152)
|
8
|
Oachira
|
KL-13-008-006-013/342 (Thodiyoor)
|
1613008006NRG24050820230720283
|
05/08/2023
|
Rajeswary
|
1613008006WL029871
|
Rajeswary
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5800991474
|
|
RAJESWARY D
|
KERALA GRAMIN BANK(607476)
|
9
|
Oachira
|
KL-13-008-006-013/401 (Thodiyoor)
|
1613008006NRG24050820230720285
|
05/08/2023
|
Sunitha
|
1613008006WL029871
|
Sunitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800991475
|
|
SURESH K
|
FEDERAL BANK(607165)
|
10
|
Oachira
|
KL-13-008-006-014/626 (Thodiyoor)
|
1613008006NRG24050820230720295
|
05/08/2023
|
Ishakutty
|
1613008006WL029871
|
Ishakutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800991468
|
|
AISHA KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-023/1146 (Thodiyoor)
|
1613008006NRG24050820230720296
|
05/08/2023
|
Mini.T
|
1613008006WL029871
|
Mini.T
|
00168
|
ICIC0006348
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800991489
|
|
MINI T
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-013/3418 (Thodiyoor)
|
1613008006NRG24050820230720282
|
05/08/2023
|
AJITHA B
|
1613008006WL029871
|
AJITHA B
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800991490
|
|
Mrs. Ajitha b
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-006-013/47 (Thodiyoor)
|
1613008006NRG24050820230720286
|
05/08/2023
|
Manju
|
1613008006WL029871
|
Manju
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5800991487
|
|
Mr. Manju G
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-006-013/83 (Thodiyoor)
|
1613008006NRG24050820230720290
|
05/08/2023
|
RADHAMANY K
|
1613008006WL029871
|
RADHAMANY K
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800991486
|
|
Mrs. RADHAMANY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-013/900 (Thodiyoor)
|
1613008006NRG24050820230720292
|
05/08/2023
|
Y Shahida
|
1613008006WL029871
|
Y Shahida
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800991488
|
|
Mrs. Y SHAHIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-013/3416 (Thodiyoor)
|
1613008006NRG24050820230720281
|
05/08/2023
|
SREEKUMARI V
|
1613008006WL029871
|
SREEKUMARI V
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5800991477
|
|
MRS SREEKUMARI V
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-006-013/503 (Thodiyoor)
|
1613008006NRG24050820230720288
|
05/08/2023
|
Sathi T
|
1613008006WL029871
|
Sathi T
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5800991481
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-013/3422 (Thodiyoor)
|
1613008006NRG24050820230720284
|
05/08/2023
|
LAILA BEEVI
|
1613008006WL029871
|
LAILA BEEVI
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5800991482
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-013/500 (Thodiyoor)
|
1613008006NRG24050820230720287
|
05/08/2023
|
Abida
|
1613008006WL029871
|
Abida
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800991485
|
|
MRS ABIDA H AND OR NIZAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-013/300 (Thodiyoor)
|
1613008006NRG24050820230720277
|
05/08/2023
|
VINEETHA KUMARI L
|
1613008006WL029871
|
VINEETHA KUMARI L
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5800991480
|
|
VINEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Oachira
|
KL-13-008-006-013/91 (Thodiyoor)
|
1613008006NRG24050820230720293
|
05/08/2023
|
NAZEEMA
|
1613008006WL029871
|
NAZEEMA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5800991478
|
|
NAZIMA I
|
KERALA GRAMIN BANK(607476)
|
22
|
Oachira
|
KL-13-008-006-014/530 (Thodiyoor)
|
1613008006NRG24050820230720294
|
05/08/2023
|
Saraswathi
|
1613008006WL029871
|
Saraswathi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800991479
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-013/3318 (Thodiyoor)
|
1613008006NRG24050820230720279
|
05/08/2023
|
Sathiyamma
|
1613008006WL029871
|
Sathiyamma
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5800991484
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|