|
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-13-008-006-002/383
(Thodiyoor)
|
1613008006NRG24120620230344667
|
14/06/2023
|
SUBIRUKUTTY
|
1613008006WL014464
|
SUBIRUKUTTY
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491322
|
|
SUBAIRKUTTY A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-002/1120
(Thodiyoor)
|
1613008006NRG24120620230344651
|
14/06/2023
|
Ishath kunju
|
1613008006WL014464
|
Ishath kunju
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491338
|
|
ISHA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Oachira
|
KL-13-008-006-002/115
(Thodiyoor)
|
1613008006NRG24120620230344652
|
14/06/2023
|
UMAIBA
|
1613008006WL014464
|
UMAIBA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662491341
|
|
UMAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Oachira
|
KL-13-008-006-002/116
(Thodiyoor)
|
1613008006NRG24120620230344653
|
14/06/2023
|
SHAKKEELA M
|
1613008006WL014464
|
SHAKKEELA M
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491340
|
|
Mrs. shakkeela
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-002/1318
(Thodiyoor)
|
1613008006NRG24120620230344654
|
14/06/2023
|
Rethnamma
|
1613008006WL014464
|
Rethnamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491336
|
|
MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-002/1331
(Thodiyoor)
|
1613008006NRG24120620230344655
|
14/06/2023
|
NAZEER A
|
1613008006WL014464
|
NAZEER A
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491342
|
|
Mr. NAZEER A
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-002/2390
(Thodiyoor)
|
1613008006NRG24120620230344656
|
14/06/2023
|
Mariyambeevi
|
1613008006WL014464
|
Mariyambeevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491316
|
|
Mrs. mariyam beevi
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-002/2391
(Thodiyoor)
|
1613008006NRG24120620230344657
|
14/06/2023
|
Ramlath T M
|
1613008006WL014464
|
Ramlath T M
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491328
|
|
Mrs. RAMLATH T M
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-002/2392
(Thodiyoor)
|
1613008006NRG24120620230344658
|
14/06/2023
|
Zeenath.A
|
1613008006WL014464
|
Zeenath.A
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491327
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-002/2473
(Thodiyoor)
|
1613008006NRG24120620230344659
|
14/06/2023
|
Nabeesath
|
1613008006WL014464
|
Nabeesath
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491318
|
|
Mrs. NABEESATH .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-002/2474
(Thodiyoor)
|
1613008006NRG24120620230344660
|
14/06/2023
|
Arifa
|
1613008006WL014464
|
Arifa
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491326
|
|
Mrs. ARIFA A
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-002/2537
(Thodiyoor)
|
1613008006NRG24120620230344661
|
14/06/2023
|
Indian Bank
|
1613008006WL014464
|
Indian Bank
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491329
|
|
Mrs. GIRIJA KUMARI L
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-002/2541
(Thodiyoor)
|
1613008006NRG24120620230344662
|
14/06/2023
|
Vijayalekshmi Amma
|
1613008006WL014464
|
Vijayalekshmi Amma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491331
|
|
Mrs. VIJAYA LEKSHMI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-002/3471
(Thodiyoor)
|
1613008006NRG24120620230344664
|
14/06/2023
|
Shefeera
|
1613008006WL014464
|
Shefeera
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662491344
|
|
Mrs. Shefeera
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-002/3483
(Thodiyoor)
|
1613008006NRG24120620230344665
|
14/06/2023
|
REMYA V
|
1613008006WL014464
|
REMYA V
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491343
|
|
Mrs. REMYA V
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-002/3488
(Thodiyoor)
|
1613008006NRG24120620230344666
|
14/06/2023
|
Shiji
|
1613008006WL014464
|
Shiji
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491335
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-002/503
(Thodiyoor)
|
1613008006NRG24120620230344668
|
14/06/2023
|
Vijayamma
|
1613008006WL014464
|
Vijayamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491317
|
|
Mrs. VIJAYAMMA ......
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-002/507
(Thodiyoor)
|
1613008006NRG24120620230344669
|
14/06/2023
|
Rasheeda.A
|
1613008006WL014464
|
Rasheeda.A
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491339
|
|
Mrs. rasheeda
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-002/509
(Thodiyoor)
|
1613008006NRG24120620230344670
|
14/06/2023
|
Abdul Salam
|
1613008006WL014464
|
Abdul Salam
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491320
|
|
Mr. A ABDUL SALAM
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-002/514
(Thodiyoor)
|
1613008006NRG24120620230344671
|
14/06/2023
|
L.Bhageerathi
|
1613008006WL014464
|
L.Bhageerathi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491325
|
|
BHAGEERATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Oachira
|
KL-13-008-006-002/521
(Thodiyoor)
|
1613008006NRG24120620230344672
|
14/06/2023
|
Sheeja
|
1613008006WL014464
|
Sheeja
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491319
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-002/522
(Thodiyoor)
|
1613008006NRG24120620230344673
|
14/06/2023
|
Niza
|
1613008006WL014464
|
Niza
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491337
|
|
Mrs. NIZA ..
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-003/2625
(Thodiyoor)
|
1613008006NRG24120620230344676
|
14/06/2023
|
Jameela
|
1613008006WL014464
|
Jameela
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491321
|
|
Mrs. JAMEELA W/O SALAM
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-003/5508
(Thodiyoor)
|
1613008006NRG24120620230344677
|
14/06/2023
|
Jayasree
|
1613008006WL014464
|
Jayasree
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491330
|
|
Mrs. JAYASREE L
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-006/3231
(Thodiyoor)
|
1613008006NRG24120620230344678
|
14/06/2023
|
Nusaiba
|
1613008006WL014464
|
Nusaiba
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491332
|
|
Mrs. NUSAIBA W/O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-002/104
(Thodiyoor)
|
1613008006NRG24120620230344649
|
14/06/2023
|
Shamla R
|
1613008006WL014464
|
Shamla R
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662491324
|
|
MRS SHAMLA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-002/101
(Thodiyoor)
|
1613008006NRG24120620230344648
|
14/06/2023
|
USHA KUMARI
|
1613008006WL014464
|
USHA KUMARI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491345
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-006-002/3449
(Thodiyoor)
|
1613008006NRG24120620230344663
|
14/06/2023
|
SAJEENA A
|
1613008006WL014464
|
SAJEENA A
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491333
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-002/108
(Thodiyoor)
|
1613008006NRG24120620230344650
|
14/06/2023
|
Sheeba S
|
1613008006WL014464
|
Sheeba S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491334
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-002/888
(Thodiyoor)
|
1613008006NRG24120620230344675
|
14/06/2023
|
HAFEELA
|
1613008006WL014464
|
HAFEELA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491323
|
|
HAFEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-002/527
(Thodiyoor)
|
1613008006NRG24120620230344674
|
14/06/2023
|
Raseena
|
1613008006WL014464
|
Raseena
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491315
|
|
Raseena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|