|
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-13-008-006-013/1660
(Thodiyoor)
|
1613008006NRG24300620230471156
|
30/06/2023
|
Suhrabeevi
|
1613008006WL019713
|
Suhrabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623669
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-013/1757
(Thodiyoor)
|
1613008006NRG24300620230471158
|
30/06/2023
|
Niza
|
1613008006WL019713
|
Niza
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284623670
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-006-013/1759
(Thodiyoor)
|
1613008006NRG24300620230471159
|
30/06/2023
|
Jameelabeevi
|
1613008006WL019713
|
Jameelabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623671
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-013/16
(Thodiyoor)
|
1613008006NRG24300620230471155
|
30/06/2023
|
RADHAKRISHNAN
|
1613008006WL019713
|
RADHAKRISHNAN
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284623652
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-006/983
(Thodiyoor)
|
1613008006NRG24300620230471143
|
30/06/2023
|
Nizamoney
|
1613008006WL019713
|
Nizamoney
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623662
|
|
MRS NISAMANI A H
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-007/132
(Thodiyoor)
|
1613008006NRG24300620230471144
|
30/06/2023
|
SAWJATH
|
1613008006WL019713
|
SAWJATH
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623660
|
|
SAWJATH
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-013/1
(Thodiyoor)
|
1613008006NRG24300620230471145
|
30/06/2023
|
Soumya
|
1613008006WL019713
|
Soumya
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284623658
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-006-013/102
(Thodiyoor)
|
1613008006NRG24300620230471146
|
30/06/2023
|
Poonkodi
|
1613008006WL019713
|
Poonkodi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284623661
|
|
POONGODI .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-013/1452
(Thodiyoor)
|
1613008006NRG24300620230471152
|
30/06/2023
|
Sheeja
|
1613008006WL019713
|
Sheeja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284623653
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-013/17
(Thodiyoor)
|
1613008006NRG24300620230471157
|
30/06/2023
|
Geetha T
|
1613008006WL019713
|
Geetha T
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284623659
|
|
GEETHA T
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-013/1764
(Thodiyoor)
|
1613008006NRG24300620230471161
|
30/06/2023
|
Saraswathi
|
1613008006WL019713
|
Saraswathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623656
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-013/1790
(Thodiyoor)
|
1613008006NRG24300620230471172
|
30/06/2023
|
Lethika
|
1613008006WL019713
|
Lethika
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284623655
|
|
LATHIKA G
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-013/1910
(Thodiyoor)
|
1613008006NRG24300620230471181
|
30/06/2023
|
Jameelabeevi
|
1613008006WL019713
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623657
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Oachira
|
KL-13-008-006-013/2213
(Thodiyoor)
|
1613008006NRG24300620230471182
|
30/06/2023
|
Jumailath
|
1613008006WL019713
|
Jumailath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623654
|
|
JUMAILATH Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-005/2732
(Thodiyoor)
|
1613008006NRG24300620230471141
|
30/06/2023
|
Jameelabeevi
|
1613008006WL019713
|
Jameelabeevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623686
|
|
JAMEELA BEEVI S
|
HDFC BANK LTD(607152)
|
|
16
|
Oachira
|
KL-13-008-006-006/2044
(Thodiyoor)
|
1613008006NRG24300620230471142
|
30/06/2023
|
Sugatha.K
|
1613008006WL019713
|
Sugatha.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623651
|
|
Mrs. SUGAHTHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-006-013/1766
(Thodiyoor)
|
1613008006NRG24300620230471163
|
30/06/2023
|
Pathumma Kunju
|
1613008006WL019713
|
Pathumma Kunju
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623650
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-013/1771
(Thodiyoor)
|
1613008006NRG24300620230471165
|
30/06/2023
|
Nabesabeevi
|
1613008006WL019713
|
Nabesabeevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623648
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-013/1783
(Thodiyoor)
|
1613008006NRG24300620230471170
|
30/06/2023
|
Arifabeevi
|
1613008006WL019713
|
Arifabeevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284623684
|
|
Mrs. arifa beevi
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-013/1789
(Thodiyoor)
|
1613008006NRG24300620230471171
|
30/06/2023
|
Sheeja
|
1613008006WL019713
|
Sheeja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623685
|
|
Mrs. SHEEJA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Oachira
|
KL-13-008-006-013/1791
(Thodiyoor)
|
1613008006NRG24300620230471173
|
30/06/2023
|
VASANTHA AMMAL
|
1613008006WL019713
|
VASANTHA AMMAL
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284623683
|
|
Mrs. VASANTHAMMAL .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-013/1806
(Thodiyoor)
|
1613008006NRG24300620230471177
|
30/06/2023
|
Bindhu
|
1613008006WL019713
|
Bindhu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623649
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-013/14
(Thodiyoor)
|
1613008006NRG24300620230471150
|
30/06/2023
|
S Nisamani
|
1613008006WL019713
|
S Nisamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623687
|
|
Mrs. S NISAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-013/1463
(Thodiyoor)
|
1613008006NRG24300620230471153
|
30/06/2023
|
Suma
|
1613008006WL019713
|
Suma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284623663
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-013/16
(Thodiyoor)
|
1613008006NRG24300620230471154
|
30/06/2023
|
SUJI MOL S
|
1613008006WL019713
|
SUJI MOL S
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284623672
|
|
SUJI MOL S
|
UCO BANK(607066)
|
|
26
|
Oachira
|
KL-13-008-006-013/1794
(Thodiyoor)
|
1613008006NRG24300620230471175
|
30/06/2023
|
LAILA A
|
1613008006WL019713
|
LAILA A
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623688
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-013/108
(Thodiyoor)
|
1613008006NRG24300620230471147
|
30/06/2023
|
Radhika
|
1613008006WL019713
|
Radhika
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284623665
|
|
RADHIKA
|
UCO BANK(607066)
|
|
28
|
Oachira
|
KL-13-008-006-013/1424
(Thodiyoor)
|
1613008006NRG24300620230471151
|
30/06/2023
|
Subhadra
|
1613008006WL019713
|
Subhadra
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284623666
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-013/1765
(Thodiyoor)
|
1613008006NRG24300620230471162
|
30/06/2023
|
Nabeesa
|
1613008006WL019713
|
Nabeesa
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623668
|
|
NABEESA
|
UCO BANK(607066)
|
|
30
|
Oachira
|
KL-13-008-006-013/1776
(Thodiyoor)
|
1613008006NRG24300620230471168
|
30/06/2023
|
Ibrahim kutty
|
1613008006WL019713
|
Ibrahim kutty
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284623667
|
|
IBRAHIMKUTTY
|
UCO BANK(607066)
|
|
31
|
Oachira
|
KL-13-008-006-013/1797
(Thodiyoor)
|
1613008006NRG24300620230471176
|
30/06/2023
|
Sindhu
|
1613008006WL019713
|
Sindhu
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284623664
|
|
SINDHU K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-013/109
(Thodiyoor)
|
1613008006NRG24300620230471148
|
30/06/2023
|
Asmabeevi
|
1613008006WL019713
|
Asmabeevi
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623681
|
|
ASUMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Oachira
|
KL-13-008-006-013/116
(Thodiyoor)
|
1613008006NRG24300620230471149
|
30/06/2023
|
SUMA S
|
1613008006WL019713
|
SUMA S
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623682
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Oachira
|
KL-13-008-006-013/1762
(Thodiyoor)
|
1613008006NRG24300620230471160
|
30/06/2023
|
Ramla
|
1613008006WL019713
|
Ramla
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623677
|
|
RAMLA S
|
HDFC BANK LTD(607152)
|
|
35
|
Oachira
|
KL-13-008-006-013/1768
(Thodiyoor)
|
1613008006NRG24300620230471164
|
30/06/2023
|
Roushabeevi
|
1613008006WL019713
|
Roushabeevi
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623676
|
|
RAUSHA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Oachira
|
KL-13-008-006-013/1772
(Thodiyoor)
|
1613008006NRG24300620230471166
|
30/06/2023
|
Shamila
|
1613008006WL019713
|
Shamila
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623678
|
|
SHAMILA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-006-013/1774
(Thodiyoor)
|
1613008006NRG24300620230471167
|
30/06/2023
|
Rehiyanath
|
1613008006WL019713
|
Rehiyanath
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623679
|
|
RAHIYANATH P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Oachira
|
KL-13-008-006-013/1782
(Thodiyoor)
|
1613008006NRG24300620230471169
|
30/06/2023
|
Safiya beevi
|
1613008006WL019713
|
Safiya beevi
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623673
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Oachira
|
KL-13-008-006-013/1794
(Thodiyoor)
|
1613008006NRG24300620230471174
|
30/06/2023
|
Salam
|
1613008006WL019713
|
Salam
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284623680
|
|
ABDUL SALAM M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Oachira
|
KL-13-008-006-013/1807
(Thodiyoor)
|
1613008006NRG24300620230471178
|
30/06/2023
|
Jubyriya
|
1613008006WL019713
|
Jubyriya
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284623675
|
|
JUBAIRIYA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Oachira
|
KL-13-008-006-013/1808
(Thodiyoor)
|
1613008006NRG24300620230471179
|
30/06/2023
|
Ishabeevi Jamal
|
1613008006WL019713
|
Ishabeevi Jamal
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284623674
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|