|
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-13-008-006-004/3466
(Thodiyoor)
|
1613008006NRG23030620220104535
|
03/06/2022
|
Noorudeen Kutty
|
1613008006WL008832
|
Noorudeen Kutty
|
00078
|
CNRB0002896
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159368517
|
|
NOORUDEEN KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-005/1461
(Thodiyoor)
|
1613008006NRG23030620220104570
|
03/06/2022
|
Thankappanchettiyar
|
1613008006WL008832
|
Thankappanchettiyar
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368518
|
|
MR THANKAPPAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-005/1449
(Thodiyoor)
|
1613008006NRG23030620220104561
|
03/06/2022
|
Maniyamma.K
|
1613008006WL008832
|
Maniyamma.K
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368512
|
|
MANIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-004/2625
(Thodiyoor)
|
1613008006NRG23030620220104533
|
03/06/2022
|
Sobha
|
1613008006WL008832
|
Sobha
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159368511
|
|
Mrs. Shobha P
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-005/103
(Thodiyoor)
|
1613008006NRG23030620220104536
|
03/06/2022
|
Muraleedharanpillai
|
1613008006WL008832
|
Muraleedharanpillai
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368535
|
|
Mr. MURALEEDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-005/120
(Thodiyoor)
|
1613008006NRG23030620220104538
|
03/06/2022
|
Niza
|
1613008006WL008832
|
Niza
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159368530
|
|
MRS NIZA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-005/123
(Thodiyoor)
|
1613008006NRG23030620220104539
|
03/06/2022
|
beevikutty
|
1613008006WL008832
|
beevikutty
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159368524
|
|
Mrs. BEEVIKUTTY ..
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-005/1413
(Thodiyoor)
|
1613008006NRG23030620220104542
|
03/06/2022
|
Suseela B
|
1613008006WL008832
|
Suseela B
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159368507
|
|
Mrs. Susheela
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-005/1416
(Thodiyoor)
|
1613008006NRG23030620220104543
|
03/06/2022
|
Prasannakumari
|
1613008006WL008832
|
Prasannakumari
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368529
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-005/1419
(Thodiyoor)
|
1613008006NRG23030620220104544
|
03/06/2022
|
Saralamaniyama
|
1613008006WL008832
|
Saralamaniyama
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368509
|
|
Mrs. SARALAMANI AMMA R
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-005/1435
(Thodiyoor)
|
1613008006NRG23030620220104553
|
03/06/2022
|
Saraswathyamma
|
1613008006WL008832
|
Saraswathyamma
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159368533
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-005/1438
(Thodiyoor)
|
1613008006NRG23030620220104554
|
03/06/2022
|
Bindhu
|
1613008006WL008832
|
Bindhu
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368532
|
|
Mrs. Bindhu O
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-005/1439
(Thodiyoor)
|
1613008006NRG23030620220104555
|
03/06/2022
|
Lalitha
|
1613008006WL008832
|
Lalitha
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159368531
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-005/1445
(Thodiyoor)
|
1613008006NRG23030620220104559
|
03/06/2022
|
Sathyamma
|
1613008006WL008832
|
Sathyamma
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368508
|
|
Mrs. . SATHY AMMA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-005/1451
(Thodiyoor)
|
1613008006NRG23030620220104562
|
03/06/2022
|
Ushakumary
|
1613008006WL008832
|
Ushakumary
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159368506
|
|
Mrs. Usha Kumari J
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-005/1452
(Thodiyoor)
|
1613008006NRG23030620220104563
|
03/06/2022
|
Radhamma.C
|
1613008006WL008832
|
Radhamma.C
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368526
|
|
Mrs. Radhamma C
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-005/1457
(Thodiyoor)
|
1613008006NRG23030620220104566
|
03/06/2022
|
Nadeera
|
1613008006WL008832
|
Nadeera
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159368505
|
|
Mrs. NADEERA W/O NASAR
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-005/1458
(Thodiyoor)
|
1613008006NRG23030620220104567
|
03/06/2022
|
Minikumary
|
1613008006WL008832
|
Minikumary
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368527
|
|
Mrs. Mini Kumari
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-005/1459
(Thodiyoor)
|
1613008006NRG23030620220104568
|
03/06/2022
|
Leelamma
|
1613008006WL008832
|
Leelamma
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368510
|
|
LEELAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-006-005/1462
(Thodiyoor)
|
1613008006NRG23030620220104571
|
03/06/2022
|
Vasandhakumari
|
1613008006WL008832
|
Vasandhakumari
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159368504
|
|
MRS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-005/1463
(Thodiyoor)
|
1613008006NRG23030620220104572
|
03/06/2022
|
Sajila
|
1613008006WL008832
|
Sajila
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368528
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-005/1464
(Thodiyoor)
|
1613008006NRG23030620220104573
|
03/06/2022
|
Thankamani
|
1613008006WL008832
|
Thankamani
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159368534
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Oachira
|
KL-13-008-006-005/1468
(Thodiyoor)
|
1613008006NRG23030620220104575
|
03/06/2022
|
Khadeejabeevi
|
1613008006WL008832
|
Khadeejabeevi
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368525
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Oachira
|
KL-13-008-006-005/1474
(Thodiyoor)
|
1613008006NRG23030620220104576
|
03/06/2022
|
Indira C
|
1613008006WL008832
|
Indira C
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159368523
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-005/117
(Thodiyoor)
|
1613008006NRG23030620220104537
|
03/06/2022
|
Sabeena
|
1613008006WL008832
|
Sabeena
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
10/06/2022
|
|
2159368542
|
|
SABEENA J
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-006-005/1426
(Thodiyoor)
|
1613008006NRG23030620220104549
|
03/06/2022
|
Rajila
|
1613008006WL008832
|
Rajila
|
00354
|
PUNB0750100
|
1244
|
1244
|
Processed
|
10/06/2022
|
|
2159368541
|
|
RAJILA W/O NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-004/2464
(Thodiyoor)
|
1613008006NRG23030620220104532
|
03/06/2022
|
Jameela
|
1613008006WL008832
|
Jameela
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368513
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-005/1421
(Thodiyoor)
|
1613008006NRG23030620220104546
|
03/06/2022
|
Vijayamma
|
1613008006WL008832
|
Vijayamma
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368538
|
|
MRS VIJAYAMMA KRISHNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-005/1422
(Thodiyoor)
|
1613008006NRG23030620220104547
|
03/06/2022
|
Rathydevi
|
1613008006WL008832
|
Rathydevi
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368539
|
|
RETHEEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Oachira
|
KL-13-008-006-005/1444
(Thodiyoor)
|
1613008006NRG23030620220104558
|
03/06/2022
|
Santhamma
|
1613008006WL008832
|
Santhamma
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368537
|
|
MRS SANTHAMMA GOPALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-005/1448
(Thodiyoor)
|
1613008006NRG23030620220104560
|
03/06/2022
|
Usha
|
1613008006WL008832
|
Usha
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368536
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-005/1452
(Thodiyoor)
|
1613008006NRG23030620220104564
|
03/06/2022
|
Sivadasanpilla
|
1613008006WL008832
|
Sivadasanpilla
|
00415
|
SBIN0071008
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368540
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-004/3032
(Thodiyoor)
|
1613008006NRG23030620220104534
|
03/06/2022
|
ANITHAKUMARI
|
1613008006WL008832
|
ANITHAKUMARI
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368515
|
|
ANITHAKUMARI
|
UCO BANK(607066)
|
|
34
|
Oachira
|
KL-13-008-006-005/1424
(Thodiyoor)
|
1613008006NRG23030620220104548
|
03/06/2022
|
Junidha
|
1613008006WL008832
|
Junidha
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159368514
|
|
JOONAIDA
|
UCO BANK(607066)
|
|
35
|
Oachira
|
KL-13-008-006-005/1456
(Thodiyoor)
|
1613008006NRG23030620220104565
|
03/06/2022
|
Abidabeevi
|
1613008006WL008832
|
Abidabeevi
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159368516
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-005/1428
(Thodiyoor)
|
1613008006NRG23030620220104550
|
03/06/2022
|
Rahiyanathu
|
1613008006WL008832
|
Rahiyanathu
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368519
|
|
MRS REHIYANATHU ISMAILKUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-005/1430
(Thodiyoor)
|
1613008006NRG23030620220104551
|
03/06/2022
|
Vasandakumari
|
1613008006WL008832
|
Vasandakumari
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368520
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-005/1432
(Thodiyoor)
|
1613008006NRG23030620220104552
|
03/06/2022
|
Geethamma.R
|
1613008006WL008832
|
Geethamma.R
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159368521
|
|
GEETHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Oachira
|
KL-13-008-006-005/1466
(Thodiyoor)
|
1613008006NRG23030620220104574
|
03/06/2022
|
Thankamma
|
1613008006WL008832
|
Thankamma
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159368522
|
|
THANKAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66865
|
66865
|
|
|
|
|
|
|
|