|
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)
|
1613008006NRG24070320242211602
|
07/03/2024
|
Pushpi
|
1613008006WL100187
|
Pushpi
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102790672
|
|
Ms. PUSHPI GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-001/39
(Thodiyoor)
|
1613008006NRG24070320242211605
|
07/03/2024
|
Sheeja.A
|
1613008006WL100187
|
Sheeja.A
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102790671
|
|
Mrs. SHEEJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-001/725
(Thodiyoor)
|
1613008006NRG24070320242211606
|
07/03/2024
|
Safiyath
|
1613008006WL100187
|
Safiyath
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102790674
|
|
Mrs. SAFIYA ALIKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-001/738
(Thodiyoor)
|
1613008006NRG24070320242211611
|
07/03/2024
|
SUJATHA . K
|
1613008006WL100187
|
SUJATHA . K
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102790673
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-001/118
(Thodiyoor)
|
1613008006NRG24070320242211600
|
07/03/2024
|
BUSHRA MANZOOR
|
1613008006WL100187
|
BUSHRA MANZOOR
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102790669
|
|
BUSHRA MANZOOR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-001/1051
(Thodiyoor)
|
1613008006NRG24070320242211598
|
07/03/2024
|
Rasheeda
|
1613008006WL100187
|
Rasheeda
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102790676
|
|
Mrs. RASHEEDA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-001/131
(Thodiyoor)
|
1613008006NRG24070320242211601
|
07/03/2024
|
ABITHA BEEVI
|
1613008006WL100187
|
ABITHA BEEVI
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102790680
|
|
Mrs. Abitha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-001/2401
(Thodiyoor)
|
1613008006NRG24070320242211603
|
07/03/2024
|
Haseena
|
1613008006WL100187
|
Haseena
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102790678
|
|
Mrs. HASEENA RASHEED
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-001/731
(Thodiyoor)
|
1613008006NRG24070320242211608
|
07/03/2024
|
Sujatha.K
|
1613008006WL100187
|
Sujatha.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102790677
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-001/735
(Thodiyoor)
|
1613008006NRG24070320242211609
|
07/03/2024
|
Saleena
|
1613008006WL100187
|
Saleena
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102790667
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-001/737
(Thodiyoor)
|
1613008006NRG24070320242211610
|
07/03/2024
|
Geetha
|
1613008006WL100187
|
Geetha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102790666
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-006-001/85
(Thodiyoor)
|
1613008006NRG24070320242211612
|
07/03/2024
|
VASANTHA
|
1613008006WL100187
|
VASANTHA
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102790679
|
|
Mrs. . VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-004/933
(Thodiyoor)
|
1613008006NRG24070320242211613
|
07/03/2024
|
Rehumabeevi
|
1613008006WL100187
|
Rehumabeevi
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102790665
|
|
Mrs. Rahuma Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-001/2922
(Thodiyoor)
|
1613008006NRG24070320242211604
|
07/03/2024
|
Sajeela
|
1613008006WL100187
|
Sajeela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102790675
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-001/728
(Thodiyoor)
|
1613008006NRG24070320242211607
|
07/03/2024
|
Shahida
|
1613008006WL100187
|
Shahida
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102790668
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-001/115
(Thodiyoor)
|
1613008006NRG24070320242211599
|
07/03/2024
|
RAHIYANATHU BEEVI
|
1613008006WL100187
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3102790670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|