|
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-13-008-006-001/1647
(Thodiyoor)
|
1613008006NRG24120320242226048
|
16/03/2024
|
Pushpi
|
1613008006WL101222
|
Pushpi
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046525
|
|
Ms. PUSHPI GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-001/725
(Thodiyoor)
|
1613008006NRG24120320242226051
|
16/03/2024
|
Safiyath
|
1613008006WL101222
|
Safiyath
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046527
|
|
Mrs. SAFIYA ALIKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-001/738
(Thodiyoor)
|
1613008006NRG24120320242226055
|
16/03/2024
|
SUJATHA . K
|
1613008006WL101222
|
SUJATHA . K
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046526
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-001/118
(Thodiyoor)
|
1613008006NRG24120320242226046
|
16/03/2024
|
BUSHRA MANZOOR
|
1613008006WL101222
|
BUSHRA MANZOOR
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046523
|
|
BUSHRA MANZOOR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-001/1051
(Thodiyoor)
|
1613008006NRG24120320242226044
|
16/03/2024
|
Rasheeda
|
1613008006WL101222
|
Rasheeda
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046529
|
|
Mrs. RASHEEDA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-001/131
(Thodiyoor)
|
1613008006NRG24120320242226047
|
16/03/2024
|
ABITHA BEEVI
|
1613008006WL101222
|
ABITHA BEEVI
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046532
|
|
Mrs. Abitha
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-001/2401
(Thodiyoor)
|
1613008006NRG24120320242226049
|
16/03/2024
|
Haseena
|
1613008006WL101222
|
Haseena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046531
|
|
Mrs. HASEENA RASHEED
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-001/731
(Thodiyoor)
|
1613008006NRG24120320242226053
|
16/03/2024
|
Sujatha.K
|
1613008006WL101222
|
Sujatha.K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046530
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-001/737
(Thodiyoor)
|
1613008006NRG24120320242226054
|
16/03/2024
|
Geetha
|
1613008006WL101222
|
Geetha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046521
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-006-004/933
(Thodiyoor)
|
1613008006NRG24120320242226056
|
16/03/2024
|
Rehumabeevi
|
1613008006WL101222
|
Rehumabeevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046520
|
|
Mrs. Rahuma Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-001/2922
(Thodiyoor)
|
1613008006NRG24120320242226050
|
16/03/2024
|
Sajeela
|
1613008006WL101222
|
Sajeela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046528
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-001/728
(Thodiyoor)
|
1613008006NRG24120320242226052
|
16/03/2024
|
Shahida
|
1613008006WL101222
|
Shahida
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046522
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-001/115
(Thodiyoor)
|
1613008006NRG24120320242226045
|
16/03/2024
|
RAHIYANATHU BEEVI
|
1613008006WL101222
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0004405
|
666
|
666
|
Rejected
|
20/04/2024
|
|
3158046524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|