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-13-008-006-019/1080 (Thodiyoor)
|
1613008006NRG24140820230799289
|
14/08/2023
|
Sumangala
|
1613008006WL032925
|
Sumangala
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930290
|
|
SUMANGALA K
|
BANK OF BARODA(606985)
|
2
|
Oachira
|
KL-13-008-006-020/105 (Thodiyoor)
|
1613008006NRG24140820230799292
|
14/08/2023
|
Suja
|
1613008006WL032925
|
Suja
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930287
|
|
SUJA C
|
BANK OF BARODA(606985)
|
3
|
Oachira
|
KL-13-008-006-020/125 (Thodiyoor)
|
1613008006NRG24140820230799301
|
14/08/2023
|
Bindhu
|
1613008006WL032925
|
Bindhu
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930289
|
|
BINDU S
|
BANK OF BARODA(606985)
|
4
|
Oachira
|
KL-13-008-006-020/1358 (Thodiyoor)
|
1613008006NRG24140820230799303
|
14/08/2023
|
T.Leela
|
1613008006WL032925
|
T.Leela
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930285
|
|
LEELA
|
BANK OF BARODA(606985)
|
5
|
Oachira
|
KL-13-008-006-020/1359 (Thodiyoor)
|
1613008006NRG24140820230799304
|
14/08/2023
|
Sarojini
|
1613008006WL032925
|
Sarojini
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930288
|
|
SAROJINI K
|
BANK OF BARODA(606985)
|
6
|
Oachira
|
KL-13-008-006-020/1362 (Thodiyoor)
|
1613008006NRG24140820230799307
|
14/08/2023
|
Saleena
|
1613008006WL032925
|
Saleena
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799930286
|
|
SALEENA F
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-020/112 (Thodiyoor)
|
1613008006NRG24140820230799297
|
14/08/2023
|
Sheela K K
|
1613008006WL032925
|
Sheela K K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930300
|
|
SHEELA K K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-020/1371 (Thodiyoor)
|
1613008006NRG24140820230799312
|
14/08/2023
|
Omana
|
1613008006WL032925
|
Omana
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930284
|
|
Mrs. OMANA MADHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-002/1328 (Thodiyoor)
|
1613008006NRG24140820230799288
|
14/08/2023
|
Jubariyath
|
1613008006WL032925
|
Jubariyath
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799930271
|
|
MRS JUBAIRIYATH RASHEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-020/101 (Thodiyoor)
|
1613008006NRG24140820230799290
|
14/08/2023
|
MUTHU BEEVI
|
1613008006WL032925
|
MUTHU BEEVI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930282
|
|
Mrs. MUTHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Oachira
|
KL-13-008-006-020/107 (Thodiyoor)
|
1613008006NRG24140820230799294
|
14/08/2023
|
Sheela
|
1613008006WL032925
|
Sheela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799930274
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-006-020/109 (Thodiyoor)
|
1613008006NRG24140820230799295
|
14/08/2023
|
Parisha
|
1613008006WL032925
|
Parisha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930283
|
|
PARISHA
|
STATE BANK OF INDIA(508548)
|
13
|
Oachira
|
KL-13-008-006-020/113 (Thodiyoor)
|
1613008006NRG24140820230799298
|
14/08/2023
|
Somavally
|
1613008006WL032925
|
Somavally
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799930272
|
|
MRS SOMAVALLI C
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-006-020/1367 (Thodiyoor)
|
1613008006NRG24140820230799310
|
14/08/2023
|
Sreekala
|
1613008006WL032925
|
Sreekala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930273
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-020/106 (Thodiyoor)
|
1613008006NRG24140820230799293
|
14/08/2023
|
Manju
|
1613008006WL032925
|
Manju
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930277
|
|
MANJU
|
UCO BANK(607066)
|
16
|
Oachira
|
KL-13-008-006-020/116 (Thodiyoor)
|
1613008006NRG24140820230799300
|
14/08/2023
|
Deepa
|
1613008006WL032925
|
Deepa
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799930281
|
|
DEEPA
|
UCO BANK(607066)
|
17
|
Oachira
|
KL-13-008-006-020/13 (Thodiyoor)
|
1613008006NRG24140820230799302
|
14/08/2023
|
L.Padmavathy
|
1613008006WL032925
|
L.Padmavathy
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930279
|
|
PADMAVATHY
|
UCO BANK(607066)
|
18
|
Oachira
|
KL-13-008-006-020/1360 (Thodiyoor)
|
1613008006NRG24140820230799305
|
14/08/2023
|
Beena.S
|
1613008006WL032925
|
Beena.S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799930276
|
|
BEENA .
|
INDUSIND BANK(607189)
|
19
|
Oachira
|
KL-13-008-006-020/1361 (Thodiyoor)
|
1613008006NRG24140820230799306
|
14/08/2023
|
B.PONNAMMA
|
1613008006WL032925
|
B.PONNAMMA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799930280
|
|
PONNAMMA
|
UCO BANK(607066)
|
20
|
Oachira
|
KL-13-008-006-020/1363 (Thodiyoor)
|
1613008006NRG24140820230799308
|
14/08/2023
|
Mani
|
1613008006WL032925
|
Mani
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930278
|
|
MANI
|
UCO BANK(607066)
|
21
|
Oachira
|
KL-13-008-006-020/1381 (Thodiyoor)
|
1613008006NRG24140820230799316
|
14/08/2023
|
Sini.T.S
|
1613008006WL032925
|
Sini.T.S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799930275
|
|
SINI T S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-020/11 (Thodiyoor)
|
1613008006NRG24140820230799296
|
14/08/2023
|
Pathimma Kunju
|
1613008006WL032925
|
Pathimma Kunju
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930299
|
|
FATHIMAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-020/104 (Thodiyoor)
|
1613008006NRG24140820230799291
|
14/08/2023
|
Shakeena
|
1613008006WL032925
|
Shakeena
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799930296
|
|
SHAKKEENA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
24
|
Oachira
|
KL-13-008-006-020/114 (Thodiyoor)
|
1613008006NRG24140820230799299
|
14/08/2023
|
Remadevi
|
1613008006WL032925
|
Remadevi
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930297
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
25
|
Oachira
|
KL-13-008-006-020/1365 (Thodiyoor)
|
1613008006NRG24140820230799309
|
14/08/2023
|
SARASWATHY K
|
1613008006WL032925
|
SARASWATHY K
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930293
|
|
SARASWTHY K
|
KERALA GRAMIN BANK(607476)
|
26
|
Oachira
|
KL-13-008-006-020/1370 (Thodiyoor)
|
1613008006NRG24140820230799311
|
14/08/2023
|
Sheejamani
|
1613008006WL032925
|
Sheejamani
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930298
|
|
SHEEJA MANI A
|
KERALA GRAMIN BANK(607476)
|
27
|
Oachira
|
KL-13-008-006-020/1373 (Thodiyoor)
|
1613008006NRG24140820230799313
|
14/08/2023
|
Lalimol
|
1613008006WL032925
|
Lalimol
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930294
|
|
LALI MOL B
|
KERALA GRAMIN BANK(607476)
|
28
|
Oachira
|
KL-13-008-006-020/1378 (Thodiyoor)
|
1613008006NRG24140820230799314
|
14/08/2023
|
Nazeema
|
1613008006WL032925
|
Nazeema
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930291
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
29
|
Oachira
|
KL-13-008-006-020/1380 (Thodiyoor)
|
1613008006NRG24140820230799315
|
14/08/2023
|
Jayasree
|
1613008006WL032925
|
Jayasree
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799930292
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
30
|
Oachira
|
KL-13-008-006-020/1384 (Thodiyoor)
|
1613008006NRG24140820230799317
|
14/08/2023
|
LeelammaGeorge
|
1613008006WL032925
|
LeelammaGeorge
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799930295
|
|
AKSHARA KUDUMBASREE AYALKOOTAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|