|
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-13-008-006-013/1777
(Thodiyoor)
|
1613008006NRG23060720220292265
|
08/07/2022
|
Jagadammal
|
1613008006WL017863
|
Jagadammal
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033271881
|
|
Mrs. JAGAD AMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-013/1796
(Thodiyoor)
|
1613008006NRG23060720220292270
|
08/07/2022
|
Maniyamma
|
1613008006WL017863
|
Maniyamma
|
00127
|
FDRL0001107
|
622
|
622
|
Processed
|
13/07/2022
|
|
3033271875
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-013/102
(Thodiyoor)
|
1613008006NRG23060720220292260
|
08/07/2022
|
Poonkodi
|
1613008006WL017863
|
Poonkodi
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033271878
|
|
POONGODI .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-013/1790
(Thodiyoor)
|
1613008006NRG23060720220292268
|
08/07/2022
|
Lethika
|
1613008006WL017863
|
Lethika
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033271876
|
|
LATHIKA G
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-013/2220
(Thodiyoor)
|
1613008006NRG23060720220292273
|
08/07/2022
|
Rajeena
|
1613008006WL017863
|
Rajeena
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033271874
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-013/2230
(Thodiyoor)
|
1613008006NRG23060720220292274
|
08/07/2022
|
Rahimkutty
|
1613008006WL017863
|
Rahimkutty
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033271877
|
|
MR RAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-013/2542
(Thodiyoor)
|
1613008006NRG23060720220292277
|
08/07/2022
|
Maniyamma
|
1613008006WL017863
|
Maniyamma
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033271895
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-013/2547
(Thodiyoor)
|
1613008006NRG23060720220292278
|
08/07/2022
|
Shahidabeevi
|
1613008006WL017863
|
Shahidabeevi
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033271894
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-006-013/2631
(Thodiyoor)
|
1613008006NRG23060720220292279
|
08/07/2022
|
SAJILA
|
1613008006WL017863
|
SAJILA
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271892
|
|
SAJEELA S
|
HDFC BANK LTD(607152)
|
|
10
|
Oachira
|
KL-13-008-006-013/3316
(Thodiyoor)
|
1613008006NRG23060720220292280
|
08/07/2022
|
Sulaimuth
|
1613008006WL017863
|
Sulaimuth
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033271893
|
|
Mrs. SULAIMUTHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Oachira
|
KL-13-008-006-013/897
(Thodiyoor)
|
1613008006NRG23060720220292283
|
08/07/2022
|
Sheeba
|
1613008006WL017863
|
Sheeba
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271891
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-023/1146
(Thodiyoor)
|
1613008006NRG23060720220292285
|
08/07/2022
|
Mini.T
|
1613008006WL017863
|
Mini.T
|
00168
|
ICIC0006348
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033271888
|
|
MINI T
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-013/101
(Thodiyoor)
|
1613008006NRG23060720220292259
|
08/07/2022
|
Lalitha B
|
1613008006WL017863
|
Lalitha B
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033271886
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-013/1789
(Thodiyoor)
|
1613008006NRG23060720220292267
|
08/07/2022
|
Sheeja
|
1613008006WL017863
|
Sheeja
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033271887
|
|
Mrs. SHEEJA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-013/900
(Thodiyoor)
|
1613008006NRG23060720220292284
|
08/07/2022
|
Y Shahida
|
1613008006WL017863
|
Y Shahida
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033271889
|
|
Mrs. Y SHAHIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-007/1264
(Thodiyoor)
|
1613008006NRG23060720220292258
|
08/07/2022
|
Noorjabeevi
|
1613008006WL017863
|
Noorjabeevi
|
00415
|
SBIN0016827
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033271879
|
|
NOORJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-013/2522
(Thodiyoor)
|
1613008006NRG23060720220292276
|
08/07/2022
|
Vimala
|
1613008006WL017863
|
Vimala
|
00415
|
SBIN0070056
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033271885
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-013/1765
(Thodiyoor)
|
1613008006NRG23060720220292263
|
08/07/2022
|
Nabeesa
|
1613008006WL017863
|
Nabeesa
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033271880
|
|
NABEESA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-013/1772
(Thodiyoor)
|
1613008006NRG23060720220292264
|
08/07/2022
|
Shamila
|
1613008006WL017863
|
Shamila
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033271883
|
|
SHAMILA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-006-013/1782
(Thodiyoor)
|
1613008006NRG23060720220292266
|
08/07/2022
|
Safiya beevi
|
1613008006WL017863
|
Safiya beevi
|
00657
|
KLGB0040565
|
622
|
622
|
Processed
|
13/07/2022
|
|
3033271890
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Oachira
|
KL-13-008-006-013/1794
(Thodiyoor)
|
1613008006NRG23060720220292269
|
08/07/2022
|
Salam
|
1613008006WL017863
|
Salam
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033271884
|
|
ABDUL SALAM M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-006-013/1988
(Thodiyoor)
|
1613008006NRG23060720220292272
|
08/07/2022
|
Shyja
|
1613008006WL017863
|
Shyja
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033271882
|
|
SHYJA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|