|
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)
|
1613008006NRG24161220231705719
|
16/12/2023
|
Pushpi
|
1613008006WL073283
|
Pushpi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439571
|
|
Ms. PUSHPI GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-001/3205
(Thodiyoor)
|
1613008006NRG24161220231705725
|
16/12/2023
|
Nazar A
|
1613008006WL073283
|
Nazar A
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439575
|
|
NAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-001/39
(Thodiyoor)
|
1613008006NRG24161220231705726
|
16/12/2023
|
Sheeja.A
|
1613008006WL073283
|
Sheeja.A
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679439569
|
|
Mrs. SHEEJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-001/40
(Thodiyoor)
|
1613008006NRG24161220231705727
|
16/12/2023
|
Sabeena A
|
1613008006WL073283
|
Sabeena A
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439568
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-001/55143
(Thodiyoor)
|
1613008006NRG24161220231705731
|
16/12/2023
|
Anitha
|
1613008006WL073283
|
Anitha
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439576
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-001/725
(Thodiyoor)
|
1613008006NRG24161220231705735
|
16/12/2023
|
Safiyath
|
1613008006WL073283
|
Safiyath
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439574
|
|
Mrs. SAFIYA ALIKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-001/738
(Thodiyoor)
|
1613008006NRG24161220231705742
|
16/12/2023
|
SUJATHA . K
|
1613008006WL073283
|
SUJATHA . K
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679439573
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-004/1053
(Thodiyoor)
|
1613008006NRG24161220231705746
|
16/12/2023
|
Girija S
|
1613008006WL073283
|
Girija S
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679439572
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-001/118
(Thodiyoor)
|
1613008006NRG24161220231705714
|
16/12/2023
|
BUSHRA MANZOOR
|
1613008006WL073283
|
BUSHRA MANZOOR
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679439565
|
|
BUSHRA MANZOOR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-001/1051
(Thodiyoor)
|
1613008006NRG24161220231705711
|
16/12/2023
|
Rasheeda
|
1613008006WL073283
|
Rasheeda
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679439581
|
|
Mrs. RASHEEDA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-001/11
(Thodiyoor)
|
1613008006NRG24161220231705712
|
16/12/2023
|
Leela P
|
1613008006WL073283
|
Leela P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439588
|
|
Mrs. LEELA P .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-001/128
(Thodiyoor)
|
1613008006NRG24161220231705715
|
16/12/2023
|
USHA K
|
1613008006WL073283
|
USHA K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439589
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-001/131
(Thodiyoor)
|
1613008006NRG24161220231705716
|
16/12/2023
|
ABITHA BEEVI
|
1613008006WL073283
|
ABITHA BEEVI
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439590
|
|
Mrs. Abitha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-001/1542
(Thodiyoor)
|
1613008006NRG24161220231705718
|
16/12/2023
|
Sarasamma
|
1613008006WL073283
|
Sarasamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439577
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-001/1648
(Thodiyoor)
|
1613008006NRG24161220231705720
|
16/12/2023
|
Valsala
|
1613008006WL073283
|
Valsala
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439564
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-001/2401
(Thodiyoor)
|
1613008006NRG24161220231705721
|
16/12/2023
|
Haseena
|
1613008006WL073283
|
Haseena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679439586
|
|
Mrs. HASEENA RASHEED
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-001/2613
(Thodiyoor)
|
1613008006NRG24161220231705722
|
16/12/2023
|
Suseela
|
1613008006WL073283
|
Suseela
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439587
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-001/3084
(Thodiyoor)
|
1613008006NRG24161220231705724
|
16/12/2023
|
Shabeena
|
1613008006WL073283
|
Shabeena
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439591
|
|
Mrs. SHEBEENA .
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-001/5
(Thodiyoor)
|
1613008006NRG24161220231705728
|
16/12/2023
|
Chellappan
|
1613008006WL073283
|
Chellappan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439582
|
|
MR CHELLAPPAN CO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-001/55141
(Thodiyoor)
|
1613008006NRG24161220231705730
|
16/12/2023
|
Badarudeen
|
1613008006WL073283
|
Badarudeen
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679439580
|
|
BADARUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-001/55146
(Thodiyoor)
|
1613008006NRG24161220231705732
|
16/12/2023
|
Shyla A
|
1613008006WL073283
|
Shyla A
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439592
|
|
Mrs. SHYLA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Oachira
|
KL-13-008-006-001/720
(Thodiyoor)
|
1613008006NRG24161220231705733
|
16/12/2023
|
Laila
|
1613008006WL073283
|
Laila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439558
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-001/721
(Thodiyoor)
|
1613008006NRG24161220231705734
|
16/12/2023
|
Sulbath
|
1613008006WL073283
|
Sulbath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439579
|
|
Mrs. Sulfath
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-001/729
(Thodiyoor)
|
1613008006NRG24161220231705737
|
16/12/2023
|
Arifa beevi
|
1613008006WL073283
|
Arifa beevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439584
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Oachira
|
KL-13-008-006-001/730
(Thodiyoor)
|
1613008006NRG24161220231705738
|
16/12/2023
|
Kochu Pennu K
|
1613008006WL073283
|
Kochu Pennu K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439559
|
|
KOCHUPENNU
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-006-001/731
(Thodiyoor)
|
1613008006NRG24161220231705739
|
16/12/2023
|
Sujatha.K
|
1613008006WL073283
|
Sujatha.K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679439583
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-001/735
(Thodiyoor)
|
1613008006NRG24161220231705740
|
16/12/2023
|
Saleena
|
1613008006WL073283
|
Saleena
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439562
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-001/736
(Thodiyoor)
|
1613008006NRG24161220231705741
|
16/12/2023
|
Jayakumari
|
1613008006WL073283
|
Jayakumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439560
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-001/742
(Thodiyoor)
|
1613008006NRG24161220231705743
|
16/12/2023
|
Sarasamma
|
1613008006WL073283
|
Sarasamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439585
|
|
Mrs. sarasamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-001/85
(Thodiyoor)
|
1613008006NRG24161220231705745
|
16/12/2023
|
VASANTHA
|
1613008006WL073283
|
VASANTHA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439593
|
|
Mrs. . VASANTHA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-004/933
(Thodiyoor)
|
1613008006NRG24161220231705747
|
16/12/2023
|
Rehumabeevi
|
1613008006WL073283
|
Rehumabeevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439561
|
|
Mrs. Rahuma Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-001/2922
(Thodiyoor)
|
1613008006NRG24161220231705723
|
16/12/2023
|
Sajeela
|
1613008006WL073283
|
Sajeela
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679439578
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-001/728
(Thodiyoor)
|
1613008006NRG24161220231705736
|
16/12/2023
|
Shahida
|
1613008006WL073283
|
Shahida
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439563
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-001/115
(Thodiyoor)
|
1613008006NRG24161220231705713
|
16/12/2023
|
RAHIYANATHU BEEVI
|
1613008006WL073283
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0004405
|
333
|
333
|
Rejected
|
12/03/2024
|
|
1679439566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-001/55132
(Thodiyoor)
|
1613008006NRG24161220231705729
|
16/12/2023
|
Thahira
|
1613008006WL073283
|
Thahira
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439567
|
|
THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-001/743
(Thodiyoor)
|
1613008006NRG24161220231705744
|
16/12/2023
|
Prasanna
|
1613008006WL073283
|
Prasanna
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679439570
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-001/1540
(Thodiyoor)
|
1613008006NRG24161220231705717
|
16/12/2023
|
Asumabeevi
|
1613008006WL073283
|
Asumabeevi
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679439557
|
|
Asumabeevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|