|
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-13-008-006-005/1423
(Thodiyoor)
|
1613008006NRG23260720220435676
|
26/07/2022
|
Saraswathy Amma
|
1613008006WL023531
|
Saraswathy Amma
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416637851
|
|
Mrs. SARASWATHIYAMMA .
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-005/1429
(Thodiyoor)
|
1613008006NRG23260720220435678
|
26/07/2022
|
Radhamani
|
1613008006WL023531
|
Radhamani
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416637849
|
|
Mrs. Radhamani B
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-005/1966
(Thodiyoor)
|
1613008006NRG23260720220435684
|
26/07/2022
|
Vijayamma
|
1613008006WL023531
|
Vijayamma
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416637847
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-005/2532
(Thodiyoor)
|
1613008006NRG23260720220435690
|
26/07/2022
|
Seenath
|
1613008006WL023531
|
Seenath
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416637850
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-005/295
(Thodiyoor)
|
1613008006NRG23260720220435693
|
26/07/2022
|
Naseema P
|
1613008006WL023531
|
Naseema P
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
29/07/2022
|
|
3416637835
|
|
Mrs. L A NAZEEMA AND HANEEFA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-005/299
(Thodiyoor)
|
1613008006NRG23260720220435694
|
26/07/2022
|
Kunjumuthu K
|
1613008006WL023531
|
Kunjumuthu K
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416637848
|
|
MRS KUNJU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-005/3470
(Thodiyoor)
|
1613008006NRG23260720220435700
|
26/07/2022
|
Rehumath
|
1613008006WL023531
|
Rehumath
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416637846
|
|
Mrs. Rahumath
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-005/3476
(Thodiyoor)
|
1613008006NRG23260720220435701
|
26/07/2022
|
Saleena
|
1613008006WL023531
|
Saleena
|
00176
|
IDIB000K024
|
933
|
933
|
Processed
|
29/07/2022
|
|
3416637836
|
|
MRS SALEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-005/2087
(Thodiyoor)
|
1613008006NRG23260720220435686
|
26/07/2022
|
Sulaimuthu
|
1613008006WL023531
|
Sulaimuthu
|
00177
|
IOBA0001878
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416637837
|
|
SULAIMUTT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-005/1954
(Thodiyoor)
|
1613008006NRG23260720220435682
|
26/07/2022
|
Geetha
|
1613008006WL023531
|
Geetha
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416637855
|
|
Geetha
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-006-005/2874
(Thodiyoor)
|
1613008006NRG23260720220435692
|
26/07/2022
|
Saraswathiyamma
|
1613008006WL023531
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416637859
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-005/1446
(Thodiyoor)
|
1613008006NRG23260720220435679
|
26/07/2022
|
Shahubanathu Nizam
|
1613008006WL023531
|
Shahubanathu Nizam
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416637840
|
|
MR SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-005/1476
(Thodiyoor)
|
1613008006NRG23260720220435680
|
26/07/2022
|
Jayasree
|
1613008006WL023531
|
Jayasree
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416637856
|
|
JAYASREE V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Oachira
|
KL-13-008-006-005/2524
(Thodiyoor)
|
1613008006NRG23260720220435688
|
26/07/2022
|
Rethnamma
|
1613008006WL023531
|
Rethnamma
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416637857
|
|
MRS RATHNAMMA PARAMESHWARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-005/3334
(Thodiyoor)
|
1613008006NRG23260720220435699
|
26/07/2022
|
Nabeesath.K
|
1613008006WL023531
|
Nabeesath.K
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416637854
|
|
NABEESA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-005/2530
(Thodiyoor)
|
1613008006NRG23260720220435689
|
26/07/2022
|
sheeja
|
1613008006WL023531
|
sheeja
|
00415
|
SBIN0071008
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416637853
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-005/301
(Thodiyoor)
|
1613008006NRG23260720220435695
|
26/07/2022
|
Sathiyamma
|
1613008006WL023531
|
Sathiyamma
|
00415
|
SBIN0071008
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416637858
|
|
MRS SATHIYAMMA JANARDHANAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-005/63
(Thodiyoor)
|
1613008006NRG23260720220435704
|
26/07/2022
|
Ambika.B
|
1613008006WL023531
|
Ambika.B
|
00415
|
SBIN0071008
|
933
|
933
|
Processed
|
29/07/2022
|
|
3416637852
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-005/1477
(Thodiyoor)
|
1613008006NRG23260720220435681
|
26/07/2022
|
Selmabeevi
|
1613008006WL023531
|
Selmabeevi
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416637839
|
|
SALMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-006-005/305
(Thodiyoor)
|
1613008006NRG23260720220435697
|
26/07/2022
|
Sainaba Beevi
|
1613008006WL023531
|
Sainaba Beevi
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416637838
|
|
SAINABABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-005/2389
(Thodiyoor)
|
1613008006NRG23260720220435687
|
26/07/2022
|
NAZEEMA K
|
1613008006WL023531
|
NAZEEMA K
|
00468
|
UBIN0554235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416637845
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-005/1427
(Thodiyoor)
|
1613008006NRG23260720220435677
|
26/07/2022
|
Smitha s
|
1613008006WL023531
|
Smitha s
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416637843
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Oachira
|
KL-13-008-006-005/2873
(Thodiyoor)
|
1613008006NRG23260720220435691
|
26/07/2022
|
Sheejath
|
1613008006WL023531
|
Sheejath
|
00657
|
KLGB0040565
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3416637842
|
|
SHEEJATH S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Oachira
|
KL-13-008-006-005/304
(Thodiyoor)
|
1613008006NRG23260720220435696
|
26/07/2022
|
Nisamani S
|
1613008006WL023531
|
Nisamani S
|
00657
|
KLGB0040565
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3416637844
|
|
NIZAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-006-005/3323
(Thodiyoor)
|
1613008006NRG23260720220435698
|
26/07/2022
|
Jameela
|
1613008006WL023531
|
Jameela
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416637841
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|