|
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)
|
1613008006NRG24030220241988220
|
03/02/2024
|
Pushpi
|
1613008006WL087669
|
Pushpi
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978646
|
|
Ms. PUSHPI GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-001/3205
(Thodiyoor)
|
1613008006NRG24030220241988225
|
03/02/2024
|
Nazar A
|
1613008006WL087669
|
Nazar A
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978627
|
|
NAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-001/39
(Thodiyoor)
|
1613008006NRG24030220241988226
|
03/02/2024
|
Sheeja.A
|
1613008006WL087669
|
Sheeja.A
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141978647
|
|
Mrs. SHEEJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-001/40
(Thodiyoor)
|
1613008006NRG24030220241988227
|
03/02/2024
|
Sabeena A
|
1613008006WL087669
|
Sabeena A
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978655
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-001/55143
(Thodiyoor)
|
1613008006NRG24030220241988230
|
03/02/2024
|
Anitha
|
1613008006WL087669
|
Anitha
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978644
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-001/725
(Thodiyoor)
|
1613008006NRG24030220241988235
|
03/02/2024
|
Safiyath
|
1613008006WL087669
|
Safiyath
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978628
|
|
Mrs. SAFIYA ALIKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-001/738
(Thodiyoor)
|
1613008006NRG24030220241988242
|
03/02/2024
|
SUJATHA . K
|
1613008006WL087669
|
SUJATHA . K
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141978645
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-004/1053
(Thodiyoor)
|
1613008006NRG24030220241988245
|
03/02/2024
|
Girija S
|
1613008006WL087669
|
Girija S
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978629
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-001/1051
(Thodiyoor)
|
1613008006NRG24030220241988213
|
03/02/2024
|
Rasheeda
|
1613008006WL087669
|
Rasheeda
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978641
|
|
Mrs. RASHEEDA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-001/11
(Thodiyoor)
|
1613008006NRG24030220241988214
|
03/02/2024
|
Leela P
|
1613008006WL087669
|
Leela P
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978639
|
|
Mrs. LEELA P .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-001/128
(Thodiyoor)
|
1613008006NRG24030220241988216
|
03/02/2024
|
USHA K
|
1613008006WL087669
|
USHA K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978638
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-001/131
(Thodiyoor)
|
1613008006NRG24030220241988217
|
03/02/2024
|
ABITHA BEEVI
|
1613008006WL087669
|
ABITHA BEEVI
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978636
|
|
Mrs. Abitha
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-001/1542
(Thodiyoor)
|
1613008006NRG24030220241988219
|
03/02/2024
|
Sarasamma
|
1613008006WL087669
|
Sarasamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978643
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-001/1648
(Thodiyoor)
|
1613008006NRG24030220241988221
|
03/02/2024
|
Valsala
|
1613008006WL087669
|
Valsala
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978649
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-001/2401
(Thodiyoor)
|
1613008006NRG24030220241988222
|
03/02/2024
|
Haseena
|
1613008006WL087669
|
Haseena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978622
|
|
Mrs. HASEENA RASHEED
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-001/2613
(Thodiyoor)
|
1613008006NRG24030220241988223
|
03/02/2024
|
Suseela
|
1613008006WL087669
|
Suseela
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978654
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-001/3084
(Thodiyoor)
|
1613008006NRG24030220241988224
|
03/02/2024
|
Shabeena
|
1613008006WL087669
|
Shabeena
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978635
|
|
Mrs. SHEBEENA .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-001/5
(Thodiyoor)
|
1613008006NRG24030220241988228
|
03/02/2024
|
Chellappan
|
1613008006WL087669
|
Chellappan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978640
|
|
MR CHELLAPPAN CO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-001/55146
(Thodiyoor)
|
1613008006NRG24030220241988231
|
03/02/2024
|
Shyla A
|
1613008006WL087669
|
Shyla A
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141978623
|
|
Mrs. SHYLA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Oachira
|
KL-13-008-006-001/720
(Thodiyoor)
|
1613008006NRG24030220241988232
|
03/02/2024
|
Laila
|
1613008006WL087669
|
Laila
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978634
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-001/721
(Thodiyoor)
|
1613008006NRG24030220241988233
|
03/02/2024
|
Sulbath
|
1613008006WL087669
|
Sulbath
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978642
|
|
Mrs. Sulfath
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-001/722
(Thodiyoor)
|
1613008006NRG24030220241988234
|
03/02/2024
|
Sajeevan
|
1613008006WL087669
|
Sajeevan
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978637
|
|
Mr. SAJEEVAN K
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-001/730
(Thodiyoor)
|
1613008006NRG24030220241988237
|
03/02/2024
|
Kochu Pennu K
|
1613008006WL087669
|
Kochu Pennu K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978652
|
|
KOCHUPENNU
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-006-001/731
(Thodiyoor)
|
1613008006NRG24030220241988238
|
03/02/2024
|
Sujatha.K
|
1613008006WL087669
|
Sujatha.K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978626
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-001/735
(Thodiyoor)
|
1613008006NRG24030220241988239
|
03/02/2024
|
Saleena
|
1613008006WL087669
|
Saleena
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978631
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-001/736
(Thodiyoor)
|
1613008006NRG24030220241988240
|
03/02/2024
|
Jayakumari
|
1613008006WL087669
|
Jayakumari
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978633
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-001/737
(Thodiyoor)
|
1613008006NRG24030220241988241
|
03/02/2024
|
Geetha
|
1613008006WL087669
|
Geetha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978632
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-006-001/742
(Thodiyoor)
|
1613008006NRG24030220241988243
|
03/02/2024
|
Sarasamma
|
1613008006WL087669
|
Sarasamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978625
|
|
Mrs. sarasamma
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-001/85
(Thodiyoor)
|
1613008006NRG24030220241988244
|
03/02/2024
|
VASANTHA
|
1613008006WL087669
|
VASANTHA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978624
|
|
Mrs. . VASANTHA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-004/933
(Thodiyoor)
|
1613008006NRG24030220241988246
|
03/02/2024
|
Rehumabeevi
|
1613008006WL087669
|
Rehumabeevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978651
|
|
Mrs. Rahuma Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-001/728
(Thodiyoor)
|
1613008006NRG24030220241988236
|
03/02/2024
|
Shahida
|
1613008006WL087669
|
Shahida
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978650
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-001/115
(Thodiyoor)
|
1613008006NRG24030220241988215
|
03/02/2024
|
RAHIYANATHU BEEVI
|
1613008006WL087669
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0004405
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2141978648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-001/55132
(Thodiyoor)
|
1613008006NRG24030220241988229
|
03/02/2024
|
Thahira
|
1613008006WL087669
|
Thahira
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978630
|
|
THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-001/1540
(Thodiyoor)
|
1613008006NRG24030220241988218
|
03/02/2024
|
Asumabeevi
|
1613008006WL087669
|
Asumabeevi
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978653
|
|
Asumabeevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|