|
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)
|
1613008006NRG24261220231757375
|
26/12/2023
|
Pushpi
|
1613008006WL075923
|
Pushpi
|
00089
|
CBIN0284805
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877964
|
|
Ms. PUSHPI GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-001/3205
(Thodiyoor)
|
1613008006NRG24261220231757381
|
26/12/2023
|
Nazar A
|
1613008006WL075923
|
Nazar A
|
00089
|
CBIN0284805
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877975
|
|
NAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-001/39
(Thodiyoor)
|
1613008006NRG24261220231757382
|
26/12/2023
|
Sheeja.A
|
1613008006WL075923
|
Sheeja.A
|
00089
|
CBIN0284805
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877966
|
|
Mrs. SHEEJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-001/40
(Thodiyoor)
|
1613008006NRG24261220231757383
|
26/12/2023
|
Sabeena A
|
1613008006WL075923
|
Sabeena A
|
00089
|
CBIN0284805
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877963
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-001/55143
(Thodiyoor)
|
1613008006NRG24261220231757386
|
26/12/2023
|
Anitha
|
1613008006WL075923
|
Anitha
|
00089
|
CBIN0284805
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877973
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-001/725
(Thodiyoor)
|
1613008006NRG24261220231757390
|
26/12/2023
|
Safiyath
|
1613008006WL075923
|
Safiyath
|
00089
|
CBIN0284805
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877962
|
|
Mrs. SAFIYA ALIKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-001/738
(Thodiyoor)
|
1613008006NRG24261220231757397
|
26/12/2023
|
SUJATHA . K
|
1613008006WL075923
|
SUJATHA . K
|
00089
|
CBIN0284805
|
316
|
316
|
Processed
|
12/03/2024
|
|
1670877968
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-004/1053
(Thodiyoor)
|
1613008006NRG24261220231757400
|
26/12/2023
|
Girija S
|
1613008006WL075923
|
Girija S
|
00089
|
CBIN0284805
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877974
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-001/118
(Thodiyoor)
|
1613008006NRG24261220231757370
|
26/12/2023
|
BUSHRA MANZOOR
|
1613008006WL075923
|
BUSHRA MANZOOR
|
00127
|
FDRL0001107
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1670877972
|
|
BUSHRA MANZOOR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-001/1051
(Thodiyoor)
|
1613008006NRG24261220231757367
|
26/12/2023
|
Rasheeda
|
1613008006WL075923
|
Rasheeda
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877978
|
|
Mrs. RASHEEDA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-001/11
(Thodiyoor)
|
1613008006NRG24261220231757368
|
26/12/2023
|
Leela P
|
1613008006WL075923
|
Leela P
|
00176
|
IDIB000K024
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1670877984
|
|
Mrs. LEELA P .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-001/128
(Thodiyoor)
|
1613008006NRG24261220231757371
|
26/12/2023
|
USHA K
|
1613008006WL075923
|
USHA K
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877985
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-001/131
(Thodiyoor)
|
1613008006NRG24261220231757372
|
26/12/2023
|
ABITHA BEEVI
|
1613008006WL075923
|
ABITHA BEEVI
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877989
|
|
Mrs. Abitha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-001/1542
(Thodiyoor)
|
1613008006NRG24261220231757374
|
26/12/2023
|
Sarasamma
|
1613008006WL075923
|
Sarasamma
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877970
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-001/1648
(Thodiyoor)
|
1613008006NRG24261220231757376
|
26/12/2023
|
Valsala
|
1613008006WL075923
|
Valsala
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877965
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-001/2401
(Thodiyoor)
|
1613008006NRG24261220231757377
|
26/12/2023
|
Haseena
|
1613008006WL075923
|
Haseena
|
00176
|
IDIB000K024
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1670877981
|
|
Mrs. HASEENA RASHEED
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-001/2613
(Thodiyoor)
|
1613008006NRG24261220231757378
|
26/12/2023
|
Suseela
|
1613008006WL075923
|
Suseela
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877976
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-001/3084
(Thodiyoor)
|
1613008006NRG24261220231757380
|
26/12/2023
|
Shabeena
|
1613008006WL075923
|
Shabeena
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877986
|
|
Mrs. SHEBEENA .
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-001/5
(Thodiyoor)
|
1613008006NRG24261220231757384
|
26/12/2023
|
Chellappan
|
1613008006WL075923
|
Chellappan
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877983
|
|
MR CHELLAPPAN CO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-001/55146
(Thodiyoor)
|
1613008006NRG24261220231757387
|
26/12/2023
|
Shyla A
|
1613008006WL075923
|
Shyla A
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877987
|
|
Mrs. SHYLA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Oachira
|
KL-13-008-006-001/720
(Thodiyoor)
|
1613008006NRG24261220231757388
|
26/12/2023
|
Laila
|
1613008006WL075923
|
Laila
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877956
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-001/721
(Thodiyoor)
|
1613008006NRG24261220231757389
|
26/12/2023
|
Sulbath
|
1613008006WL075923
|
Sulbath
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877982
|
|
Mrs. Sulfath
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-001/729
(Thodiyoor)
|
1613008006NRG24261220231757392
|
26/12/2023
|
Arifa beevi
|
1613008006WL075923
|
Arifa beevi
|
00176
|
IDIB000K024
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1670877977
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Oachira
|
KL-13-008-006-001/730
(Thodiyoor)
|
1613008006NRG24261220231757393
|
26/12/2023
|
Kochu Pennu K
|
1613008006WL075923
|
Kochu Pennu K
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877957
|
|
KOCHUPENNU
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-006-001/731
(Thodiyoor)
|
1613008006NRG24261220231757394
|
26/12/2023
|
Sujatha.K
|
1613008006WL075923
|
Sujatha.K
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877979
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-001/735
(Thodiyoor)
|
1613008006NRG24261220231757395
|
26/12/2023
|
Saleena
|
1613008006WL075923
|
Saleena
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877960
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-001/736
(Thodiyoor)
|
1613008006NRG24261220231757396
|
26/12/2023
|
Jayakumari
|
1613008006WL075923
|
Jayakumari
|
00176
|
IDIB000K024
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1670877958
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-001/742
(Thodiyoor)
|
1613008006NRG24261220231757398
|
26/12/2023
|
Sarasamma
|
1613008006WL075923
|
Sarasamma
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877980
|
|
Mrs. sarasamma
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-001/85
(Thodiyoor)
|
1613008006NRG24261220231757399
|
26/12/2023
|
VASANTHA
|
1613008006WL075923
|
VASANTHA
|
00176
|
IDIB000K024
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1670877988
|
|
Mrs. . VASANTHA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-004/933
(Thodiyoor)
|
1613008006NRG24261220231757401
|
26/12/2023
|
Rehumabeevi
|
1613008006WL075923
|
Rehumabeevi
|
00176
|
IDIB000K024
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877959
|
|
Mrs. Rahuma Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-001/2922
(Thodiyoor)
|
1613008006NRG24261220231757379
|
26/12/2023
|
Sajeela
|
1613008006WL075923
|
Sajeela
|
00176
|
IDIB000V048
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877967
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-001/728
(Thodiyoor)
|
1613008006NRG24261220231757391
|
26/12/2023
|
Shahida
|
1613008006WL075923
|
Shahida
|
00176
|
IDIB000V048
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877961
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-001/115
(Thodiyoor)
|
1613008006NRG24261220231757369
|
26/12/2023
|
RAHIYANATHU BEEVI
|
1613008006WL075923
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0004405
|
948
|
948
|
Rejected
|
12/03/2024
|
|
1670877971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-001/55132
(Thodiyoor)
|
1613008006NRG24261220231757385
|
26/12/2023
|
Thahira
|
1613008006WL075923
|
Thahira
|
00415
|
SBIN0016827
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877969
|
|
THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-001/1540
(Thodiyoor)
|
1613008006NRG24261220231757373
|
26/12/2023
|
Asumabeevi
|
1613008006WL075923
|
Asumabeevi
|
00545
|
CSBK0000146
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670877955
|
|
Asumabeevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51508
|
51508
|
|
|
|
|
|
|
|