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-13-008-006-020/3390 (Thodiyoor)
|
1613008006NRG24140820230799318
|
14/08/2023
|
Lissi
|
1613008006WL032926
|
Lissi
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801059687
|
|
LISSY T
|
BANK OF BARODA(606985)
|
2
|
Oachira
|
KL-13-008-006-020/440 (Thodiyoor)
|
1613008006NRG24140820230799321
|
14/08/2023
|
SAJEETHA H
|
1613008006WL032926
|
SAJEETHA H
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5801059688
|
|
SAJITHA H
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-020/409 (Thodiyoor)
|
1613008006NRG24140820230799320
|
14/08/2023
|
Shakeela
|
1613008006WL032926
|
Shakeela
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5801059678
|
|
SHAKKEELA .
|
FEDERAL BANK(607165)
|
4
|
Oachira
|
KL-13-008-006-020/663 (Thodiyoor)
|
1613008006NRG24140820230799327
|
14/08/2023
|
Usha
|
1613008006WL032926
|
Usha
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5801059677
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-020/85 (Thodiyoor)
|
1613008006NRG24140820230799329
|
14/08/2023
|
SUDHA
|
1613008006WL032926
|
SUDHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801059676
|
|
Mrs. N SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-020/664 (Thodiyoor)
|
1613008006NRG24140820230799328
|
14/08/2023
|
JARIYATHU J
|
1613008006WL032926
|
JARIYATHU J
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801059675
|
|
JARIYATH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-020/444 (Thodiyoor)
|
1613008006NRG24140820230799322
|
14/08/2023
|
RETHIYAMMA T
|
1613008006WL032926
|
RETHIYAMMA T
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5801059684
|
|
MRS RATHIYAMMA T
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-006-020/544 (Thodiyoor)
|
1613008006NRG24140820230799325
|
14/08/2023
|
Suseela
|
1613008006WL032926
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5801059679
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-006-020/904 (Thodiyoor)
|
1613008006NRG24140820230799331
|
14/08/2023
|
Salmathbeevi
|
1613008006WL032926
|
Salmathbeevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5801059685
|
|
MRS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-006-020/910 (Thodiyoor)
|
1613008006NRG24140820230799332
|
14/08/2023
|
Omana
|
1613008006WL032926
|
Omana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5801059681
|
|
MRS OMANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
11
|
Oachira
|
KL-13-008-006-020/922 (Thodiyoor)
|
1613008006NRG24140820230799333
|
14/08/2023
|
RADHAMANI RADHAMANI
|
1613008006WL032926
|
RADHAMANI RADHAMANI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5801059680
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-020/536 (Thodiyoor)
|
1613008006NRG24140820230799324
|
14/08/2023
|
MINI
|
1613008006WL032926
|
MINI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5801059686
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-020/896 (Thodiyoor)
|
1613008006NRG24140820230799330
|
14/08/2023
|
NABEESA BEEVI
|
1613008006WL032926
|
NABEESA BEEVI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5801059682
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
14
|
Oachira
|
KL-13-008-006-021/803 (Thodiyoor)
|
1613008006NRG24140820230799334
|
14/08/2023
|
JASNA T N
|
1613008006WL032926
|
JASNA T N
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5801059683
|
|
JASNA T N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-020/390 (Thodiyoor)
|
1613008006NRG24140820230799319
|
14/08/2023
|
Seenath
|
1613008006WL032926
|
Seenath
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5801059691
|
|
Mrs. Seenath R
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-006-020/546 (Thodiyoor)
|
1613008006NRG24140820230799326
|
14/08/2023
|
SIVASANKARAN K
|
1613008006WL032926
|
SIVASANKARAN K
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5801059690
|
|
SIVASANKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-020/445 (Thodiyoor)
|
1613008006NRG24140820230799323
|
14/08/2023
|
GANGA R
|
1613008006WL032926
|
GANGA R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5801059689
|
|
GANGA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|