|
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-13-008-006-004/60
(Thodiyoor)
|
1613008006NRG23110820220573861
|
11/08/2022
|
AMBILI R
|
1613008006WL029003
|
AMBILI R
|
00089
|
CBIN0284805
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118960352
|
|
Mrs. AMBILI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-004/8
(Thodiyoor)
|
1613008006NRG23110820220573866
|
11/08/2022
|
Asha
|
1613008006WL029003
|
Asha
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960351
|
|
Mrs. ASHA JAYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-004/915
(Thodiyoor)
|
1613008006NRG23110820220573868
|
11/08/2022
|
V.Radhamani
|
1613008006WL029003
|
V.Radhamani
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960353
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-004/951
(Thodiyoor)
|
1613008006NRG23110820220573880
|
11/08/2022
|
Sujatha
|
1613008006WL029003
|
Sujatha
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960347
|
|
Mrs. sujatha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-004/965
(Thodiyoor)
|
1613008006NRG23110820220573883
|
11/08/2022
|
Ambika.P
|
1613008006WL029003
|
Ambika.P
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960354
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-004/971
(Thodiyoor)
|
1613008006NRG23110820220573887
|
11/08/2022
|
Somavally
|
1613008006WL029003
|
Somavally
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960349
|
|
Mrs. SOMAVALLI SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-004/975
(Thodiyoor)
|
1613008006NRG23110820220573889
|
11/08/2022
|
Santhini L
|
1613008006WL029003
|
Santhini L
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960350
|
|
Mrs. SANTHINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-005/1453
(Thodiyoor)
|
1613008006NRG23110820220573892
|
11/08/2022
|
Pushpavalli
|
1613008006WL029003
|
Pushpavalli
|
00089
|
CBIN0284805
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118960348
|
|
Mrs. PUSHPAVALLY G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-004/11
(Thodiyoor)
|
1613008006NRG23110820220573849
|
11/08/2022
|
Fathimabeevi
|
1613008006WL029003
|
Fathimabeevi
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960340
|
|
Mrs. FATHIMABEEVI SULAIMANKUNJU
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-004/2735
(Thodiyoor)
|
1613008006NRG23110820220573855
|
11/08/2022
|
Sindhu
|
1613008006WL029003
|
Sindhu
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960337
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-004/916
(Thodiyoor)
|
1613008006NRG23110820220573869
|
11/08/2022
|
Vimala
|
1613008006WL029003
|
Vimala
|
00127
|
FDRL0001107
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118960341
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-004/927
(Thodiyoor)
|
1613008006NRG23110820220573870
|
11/08/2022
|
Shahida.V
|
1613008006WL029003
|
Shahida.V
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960332
|
|
SHAHIDA SHIHAB
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-004/928
(Thodiyoor)
|
1613008006NRG23110820220573871
|
11/08/2022
|
Saraswathy
|
1613008006WL029003
|
Saraswathy
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960339
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-004/929
(Thodiyoor)
|
1613008006NRG23110820220573872
|
11/08/2022
|
Gopalan
|
1613008006WL029003
|
Gopalan
|
00127
|
FDRL0001107
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118960333
|
|
MR GOPALAN A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-004/939
(Thodiyoor)
|
1613008006NRG23110820220573876
|
11/08/2022
|
Jameela
|
1613008006WL029003
|
Jameela
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960342
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-004/948
(Thodiyoor)
|
1613008006NRG23110820220573877
|
11/08/2022
|
Anandavalli
|
1613008006WL029003
|
Anandavalli
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960338
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-004/949
(Thodiyoor)
|
1613008006NRG23110820220573878
|
11/08/2022
|
Asumabeevi
|
1613008006WL029003
|
Asumabeevi
|
00127
|
FDRL0001107
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118960335
|
|
AZMABEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-004/967
(Thodiyoor)
|
1613008006NRG23110820220573884
|
11/08/2022
|
Lalitha
|
1613008006WL029003
|
Lalitha
|
00127
|
FDRL0001107
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118960334
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-004/976
(Thodiyoor)
|
1613008006NRG23110820220573890
|
11/08/2022
|
Ayyappanpillai
|
1613008006WL029003
|
Ayyappanpillai
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960336
|
|
AYYAPPANPILLAI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-004/101
(Thodiyoor)
|
1613008006NRG23110820220573840
|
11/08/2022
|
SREEJA
|
1613008006WL029003
|
SREEJA
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960358
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-004/3303
(Thodiyoor)
|
1613008006NRG23110820220573857
|
11/08/2022
|
SUSEELA
|
1613008006WL029003
|
SUSEELA
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960360
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-004/950
(Thodiyoor)
|
1613008006NRG23110820220573879
|
11/08/2022
|
Geethammapilla
|
1613008006WL029003
|
Geethammapilla
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118960329
|
|
Mrs. GEETHA AMMA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Oachira
|
KL-13-008-006-004/952
(Thodiyoor)
|
1613008006NRG23110820220573881
|
11/08/2022
|
Maniyamma.C
|
1613008006WL029003
|
Maniyamma.C
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960328
|
|
MRS MANIYAMMA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-004/964
(Thodiyoor)
|
1613008006NRG23110820220573882
|
11/08/2022
|
Ajitha
|
1613008006WL029003
|
Ajitha
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960357
|
|
Mrs. AJITHA VISHWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Oachira
|
KL-13-008-006-004/972
(Thodiyoor)
|
1613008006NRG23110820220573888
|
11/08/2022
|
Indira
|
1613008006WL029003
|
Indira
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960359
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-004/977
(Thodiyoor)
|
1613008006NRG23110820220573891
|
11/08/2022
|
Lila
|
1613008006WL029003
|
Lila
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960330
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-005/300
(Thodiyoor)
|
1613008006NRG23110820220573895
|
11/08/2022
|
LEELA S
|
1613008006WL029003
|
LEELA S
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118960361
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-004/1027
(Thodiyoor)
|
1613008006NRG23110820220573842
|
11/08/2022
|
Kumari
|
1613008006WL029003
|
Kumari
|
00177
|
IOBA0001878
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960343
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-004/1032
(Thodiyoor)
|
1613008006NRG23110820220573843
|
11/08/2022
|
Krishnakumari
|
1613008006WL029003
|
Krishnakumari
|
00177
|
IOBA0001878
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960344
|
|
Mrs. . KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-004/970
(Thodiyoor)
|
1613008006NRG23110820220573886
|
11/08/2022
|
Pankajakshiamma
|
1613008006WL029003
|
Pankajakshiamma
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118960331
|
|
MRS PANKAJAKSHY AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-004/1048
(Thodiyoor)
|
1613008006NRG23110820220573846
|
11/08/2022
|
Rahiyanathu
|
1613008006WL029003
|
Rahiyanathu
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960365
|
|
MRS RAHIYANATH A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-004/3023
(Thodiyoor)
|
1613008006NRG23110820220573856
|
11/08/2022
|
Geetha
|
1613008006WL029003
|
Geetha
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960366
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-004/9
(Thodiyoor)
|
1613008006NRG23110820220573867
|
11/08/2022
|
Sheeba
|
1613008006WL029003
|
Sheeba
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960364
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-004/932
(Thodiyoor)
|
1613008006NRG23110820220573873
|
11/08/2022
|
Rukya Beevi
|
1613008006WL029003
|
Rukya Beevi
|
00415
|
SBIN0070056
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118960362
|
|
MRS RUKKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-004/936
(Thodiyoor)
|
1613008006NRG23110820220573874
|
11/08/2022
|
Saleena
|
1613008006WL029003
|
Saleena
|
00415
|
SBIN0070056
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118960363
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-004/1972
(Thodiyoor)
|
1613008006NRG23110820220573853
|
11/08/2022
|
Nasila Beevi
|
1613008006WL029003
|
Nasila Beevi
|
00462
|
UCBA0002560
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118960346
|
|
NASEELA BEEVI
|
UCO BANK(607066)
|
|
37
|
Oachira
|
KL-13-008-006-004/938
(Thodiyoor)
|
1613008006NRG23110820220573875
|
11/08/2022
|
Shahubanath
|
1613008006WL029003
|
Shahubanath
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960345
|
|
SHAHUBANATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-004/700
(Thodiyoor)
|
1613008006NRG23110820220573864
|
11/08/2022
|
Ajitha
|
1613008006WL029003
|
Ajitha
|
00657
|
KLGB0040565
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118960355
|
|
AJITHA N
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Oachira
|
KL-13-008-006-005/303
(Thodiyoor)
|
1613008006NRG23110820220573896
|
11/08/2022
|
INDIRA K
|
1613008006WL029003
|
INDIRA K
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118960356
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
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SubTotal
|
2488
|
2488
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Total
|
54114
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54114
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