|
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-13-008-006-002/115
(Thodiyoor)
|
1613008006NRG24230220242121901
|
23/02/2024
|
UMAIBA
|
1613008006WL094597
|
UMAIBA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105666630
|
|
UMAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Oachira
|
KL-13-008-006-002/1331
(Thodiyoor)
|
1613008006NRG24230220242121902
|
23/02/2024
|
NAZEER A
|
1613008006WL094597
|
NAZEER A
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105666629
|
|
Mr. NAZEER A
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-002/2390
(Thodiyoor)
|
1613008006NRG24230220242121903
|
23/02/2024
|
Mariyambeevi
|
1613008006WL094597
|
Mariyambeevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666617
|
|
Mrs. mariyam beevi
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-002/2391
(Thodiyoor)
|
1613008006NRG24230220242121904
|
23/02/2024
|
Ramlath T M
|
1613008006WL094597
|
Ramlath T M
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666625
|
|
Mrs. RAMLATH T M
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-002/2392
(Thodiyoor)
|
1613008006NRG24230220242121905
|
23/02/2024
|
Zeenath.A
|
1613008006WL094597
|
Zeenath.A
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105666624
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-002/2474
(Thodiyoor)
|
1613008006NRG24230220242121906
|
23/02/2024
|
Arifa
|
1613008006WL094597
|
Arifa
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105666623
|
|
Mrs. ARIFA A
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-002/2537
(Thodiyoor)
|
1613008006NRG24230220242121907
|
23/02/2024
|
Indian Bank
|
1613008006WL094597
|
Indian Bank
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105666626
|
|
Mrs. GIRIJA KUMARI L
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-002/2539
(Thodiyoor)
|
1613008006NRG24230220242121908
|
23/02/2024
|
Ambili K
|
1613008006WL094597
|
Ambili K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666627
|
|
AMPILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-002/3483
(Thodiyoor)
|
1613008006NRG24230220242121910
|
23/02/2024
|
REMYA V
|
1613008006WL094597
|
REMYA V
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105666628
|
|
Mrs. REMYA V
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-002/3488
(Thodiyoor)
|
1613008006NRG24230220242121911
|
23/02/2024
|
Shiji
|
1613008006WL094597
|
Shiji
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105666632
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-002/509
(Thodiyoor)
|
1613008006NRG24230220242121912
|
23/02/2024
|
Abdul Salam
|
1613008006WL094597
|
Abdul Salam
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105666619
|
|
Mr. A ABDUL SALAM
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-002/514
(Thodiyoor)
|
1613008006NRG24230220242121913
|
23/02/2024
|
L.Bhageerathi
|
1613008006WL094597
|
L.Bhageerathi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105666622
|
|
BHAGEERATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Oachira
|
KL-13-008-006-002/521
(Thodiyoor)
|
1613008006NRG24230220242121914
|
23/02/2024
|
Sheeja
|
1613008006WL094597
|
Sheeja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666618
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-002/522
(Thodiyoor)
|
1613008006NRG24230220242121915
|
23/02/2024
|
Niza
|
1613008006WL094597
|
Niza
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666633
|
|
Mrs. NIZA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-002/104
(Thodiyoor)
|
1613008006NRG24230220242121900
|
23/02/2024
|
Shamla R
|
1613008006WL094597
|
Shamla R
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666621
|
|
MRS SHAMLA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-002/101
(Thodiyoor)
|
1613008006NRG24230220242121899
|
23/02/2024
|
USHA KUMARI
|
1613008006WL094597
|
USHA KUMARI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666620
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-002/3449
(Thodiyoor)
|
1613008006NRG24230220242121909
|
23/02/2024
|
SAJEENA A
|
1613008006WL094597
|
SAJEENA A
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105666631
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-002/527
(Thodiyoor)
|
1613008006NRG24230220242121916
|
23/02/2024
|
Raseena
|
1613008006WL094597
|
Raseena
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105666616
|
|
Raseena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|