|
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-13-008-006-002/1120
(Thodiyoor)
|
1613008006NRG24250120241936053
|
25/01/2024
|
Ishath kunju
|
1613008006WL084945
|
Ishath kunju
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031986
|
|
ISHA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Oachira
|
KL-13-008-006-002/115
(Thodiyoor)
|
1613008006NRG24250120241936054
|
25/01/2024
|
UMAIBA
|
1613008006WL084945
|
UMAIBA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031981
|
|
UMAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Oachira
|
KL-13-008-006-002/116
(Thodiyoor)
|
1613008006NRG24250120241936055
|
25/01/2024
|
SHAKKEELA M
|
1613008006WL084945
|
SHAKKEELA M
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031988
|
|
Mrs. shakkeela
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-002/1318
(Thodiyoor)
|
1613008006NRG24250120241936056
|
25/01/2024
|
Rethnamma
|
1613008006WL084945
|
Rethnamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031984
|
|
MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-002/1331
(Thodiyoor)
|
1613008006NRG24250120241936057
|
25/01/2024
|
NAZEER A
|
1613008006WL084945
|
NAZEER A
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031980
|
|
Mr. NAZEER A
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-002/2390
(Thodiyoor)
|
1613008006NRG24250120241936058
|
25/01/2024
|
Mariyambeevi
|
1613008006WL084945
|
Mariyambeevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031961
|
|
Mrs. mariyam beevi
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-002/2391
(Thodiyoor)
|
1613008006NRG24250120241936059
|
25/01/2024
|
Ramlath T M
|
1613008006WL084945
|
Ramlath T M
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031972
|
|
Mrs. RAMLATH T M
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-002/2392
(Thodiyoor)
|
1613008006NRG24250120241936060
|
25/01/2024
|
Zeenath.A
|
1613008006WL084945
|
Zeenath.A
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031971
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-002/2474
(Thodiyoor)
|
1613008006NRG24250120241936061
|
25/01/2024
|
Arifa
|
1613008006WL084945
|
Arifa
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031970
|
|
Mrs. ARIFA A
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-002/2537
(Thodiyoor)
|
1613008006NRG24250120241936062
|
25/01/2024
|
Indian Bank
|
1613008006WL084945
|
Indian Bank
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031973
|
|
Mrs. GIRIJA KUMARI L
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-002/2539
(Thodiyoor)
|
1613008006NRG24250120241936063
|
25/01/2024
|
Ambili K
|
1613008006WL084945
|
Ambili K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031975
|
|
AMPILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-002/2541
(Thodiyoor)
|
1613008006NRG24250120241936064
|
25/01/2024
|
Vijayalekshmi Amma
|
1613008006WL084945
|
Vijayalekshmi Amma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031976
|
|
Mrs. VIJAYA LEKSHMI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-002/3471
(Thodiyoor)
|
1613008006NRG24250120241936066
|
25/01/2024
|
Shefeera
|
1613008006WL084945
|
Shefeera
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031977
|
|
Mrs. Shefeera
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-002/3483
(Thodiyoor)
|
1613008006NRG24250120241936067
|
25/01/2024
|
REMYA V
|
1613008006WL084945
|
REMYA V
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031979
|
|
Mrs. REMYA V
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-002/3488
(Thodiyoor)
|
1613008006NRG24250120241936068
|
25/01/2024
|
Shiji
|
1613008006WL084945
|
Shiji
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031983
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-002/503
(Thodiyoor)
|
1613008006NRG24250120241936069
|
25/01/2024
|
Vijayamma
|
1613008006WL084945
|
Vijayamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031962
|
|
Mrs. VIJAYAMMA ......
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-002/507
(Thodiyoor)
|
1613008006NRG24250120241936070
|
25/01/2024
|
Rasheeda.A
|
1613008006WL084945
|
Rasheeda.A
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031987
|
|
Mrs. rasheeda
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-002/509
(Thodiyoor)
|
1613008006NRG24250120241936071
|
25/01/2024
|
Abdul Salam
|
1613008006WL084945
|
Abdul Salam
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031964
|
|
Mr. A ABDUL SALAM
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-002/514
(Thodiyoor)
|
1613008006NRG24250120241936072
|
25/01/2024
|
L.Bhageerathi
|
1613008006WL084945
|
L.Bhageerathi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031969
|
|
BHAGEERATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Oachira
|
KL-13-008-006-002/521
(Thodiyoor)
|
1613008006NRG24250120241936073
|
25/01/2024
|
Sheeja
|
1613008006WL084945
|
Sheeja
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031963
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-002/522
(Thodiyoor)
|
1613008006NRG24250120241936074
|
25/01/2024
|
Niza
|
1613008006WL084945
|
Niza
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031985
|
|
Mrs. NIZA ..
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-003/2625
(Thodiyoor)
|
1613008006NRG24250120241936077
|
25/01/2024
|
Jameela
|
1613008006WL084945
|
Jameela
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031965
|
|
Mrs. JAMEELA W/O SALAM
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-003/5508
(Thodiyoor)
|
1613008006NRG24250120241936078
|
25/01/2024
|
Jayasree
|
1613008006WL084945
|
Jayasree
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031974
|
|
Mrs. JAYASREE L
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-006/3231
(Thodiyoor)
|
1613008006NRG24250120241936079
|
25/01/2024
|
Nusaiba
|
1613008006WL084945
|
Nusaiba
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031978
|
|
Mrs. NUSAIBA W/O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-002/104
(Thodiyoor)
|
1613008006NRG24250120241936052
|
25/01/2024
|
Shamla R
|
1613008006WL084945
|
Shamla R
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031968
|
|
MRS SHAMLA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-002/101
(Thodiyoor)
|
1613008006NRG24250120241936051
|
25/01/2024
|
USHA KUMARI
|
1613008006WL084945
|
USHA KUMARI
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031966
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-006-002/3449
(Thodiyoor)
|
1613008006NRG24250120241936065
|
25/01/2024
|
SAJEENA A
|
1613008006WL084945
|
SAJEENA A
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142031982
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-002/888
(Thodiyoor)
|
1613008006NRG24250120241936076
|
25/01/2024
|
HAFEELA
|
1613008006WL084945
|
HAFEELA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031967
|
|
HAFEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-002/527
(Thodiyoor)
|
1613008006NRG24250120241936075
|
25/01/2024
|
Raseena
|
1613008006WL084945
|
Raseena
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031960
|
|
Raseena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|