|
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-13-008-006-002/1120
(Thodiyoor)
|
1613008006NRG24161220231705683
|
16/12/2023
|
Ishath kunju
|
1613008006WL073282
|
Ishath kunju
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1679437319
|
|
ISHA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Oachira
|
KL-13-008-006-002/115
(Thodiyoor)
|
1613008006NRG24161220231705684
|
16/12/2023
|
UMAIBA
|
1613008006WL073282
|
UMAIBA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1679437314
|
|
UMAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Oachira
|
KL-13-008-006-002/116
(Thodiyoor)
|
1613008006NRG24161220231705685
|
16/12/2023
|
SHAKKEELA M
|
1613008006WL073282
|
SHAKKEELA M
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679437321
|
|
Mrs. shakkeela
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-002/1318
(Thodiyoor)
|
1613008006NRG24161220231705686
|
16/12/2023
|
Rethnamma
|
1613008006WL073282
|
Rethnamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679437317
|
|
MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-002/1320
(Thodiyoor)
|
1613008006NRG24161220231705687
|
16/12/2023
|
Rameesa K
|
1613008006WL073282
|
Rameesa K
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679437297
|
|
Mrs. Rameesa T
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-002/1331
(Thodiyoor)
|
1613008006NRG24161220231705688
|
16/12/2023
|
NAZEER A
|
1613008006WL073282
|
NAZEER A
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679437313
|
|
Mr. NAZEER A
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-002/2391
(Thodiyoor)
|
1613008006NRG24161220231705689
|
16/12/2023
|
Ramlath T M
|
1613008006WL073282
|
Ramlath T M
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679437305
|
|
Mrs. RAMLATH T M
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-002/2392
(Thodiyoor)
|
1613008006NRG24161220231705690
|
16/12/2023
|
Zeenath.A
|
1613008006WL073282
|
Zeenath.A
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679437304
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-002/2473
(Thodiyoor)
|
1613008006NRG24161220231705691
|
16/12/2023
|
Nabeesath
|
1613008006WL073282
|
Nabeesath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679437294
|
|
Mrs. NABEESATH .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-002/2474
(Thodiyoor)
|
1613008006NRG24161220231705692
|
16/12/2023
|
Arifa
|
1613008006WL073282
|
Arifa
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679437303
|
|
Mrs. ARIFA A
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-002/2537
(Thodiyoor)
|
1613008006NRG24161220231705693
|
16/12/2023
|
Indian Bank
|
1613008006WL073282
|
Indian Bank
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679437306
|
|
Mrs. GIRIJA KUMARI L
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-002/2539
(Thodiyoor)
|
1613008006NRG24161220231705694
|
16/12/2023
|
Ambili K
|
1613008006WL073282
|
Ambili K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679437308
|
|
AMPILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-002/2541
(Thodiyoor)
|
1613008006NRG24161220231705695
|
16/12/2023
|
Vijayalekshmi Amma
|
1613008006WL073282
|
Vijayalekshmi Amma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679437309
|
|
Mrs. VIJAYA LEKSHMI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-002/3471
(Thodiyoor)
|
1613008006NRG24161220231705697
|
16/12/2023
|
Shefeera
|
1613008006WL073282
|
Shefeera
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679437310
|
|
Mrs. Shefeera
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-002/3483
(Thodiyoor)
|
1613008006NRG24161220231705698
|
16/12/2023
|
REMYA V
|
1613008006WL073282
|
REMYA V
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679437312
|
|
Mrs. REMYA V
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-002/3488
(Thodiyoor)
|
1613008006NRG24161220231705699
|
16/12/2023
|
Shiji
|
1613008006WL073282
|
Shiji
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679437316
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-002/503
(Thodiyoor)
|
1613008006NRG24161220231705700
|
16/12/2023
|
Vijayamma
|
1613008006WL073282
|
Vijayamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679437293
|
|
Mrs. VIJAYAMMA ......
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-002/507
(Thodiyoor)
|
1613008006NRG24161220231705701
|
16/12/2023
|
Rasheeda.A
|
1613008006WL073282
|
Rasheeda.A
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679437320
|
|
Mrs. rasheeda
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-002/509
(Thodiyoor)
|
1613008006NRG24161220231705702
|
16/12/2023
|
Abdul Salam
|
1613008006WL073282
|
Abdul Salam
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679437296
|
|
Mr. A ABDUL SALAM
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-002/514
(Thodiyoor)
|
1613008006NRG24161220231705703
|
16/12/2023
|
L.Bhageerathi
|
1613008006WL073282
|
L.Bhageerathi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679437302
|
|
BHAGEERATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Oachira
|
KL-13-008-006-002/521
(Thodiyoor)
|
1613008006NRG24161220231705704
|
16/12/2023
|
Sheeja
|
1613008006WL073282
|
Sheeja
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679437295
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-002/522
(Thodiyoor)
|
1613008006NRG24161220231705705
|
16/12/2023
|
Niza
|
1613008006WL073282
|
Niza
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679437318
|
|
Mrs. NIZA ..
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-003/2625
(Thodiyoor)
|
1613008006NRG24161220231705708
|
16/12/2023
|
Jameela
|
1613008006WL073282
|
Jameela
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679437298
|
|
Mrs. JAMEELA W/O SALAM
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-003/5508
(Thodiyoor)
|
1613008006NRG24161220231705709
|
16/12/2023
|
Jayasree
|
1613008006WL073282
|
Jayasree
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679437307
|
|
Mrs. JAYASREE L
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-006/3231
(Thodiyoor)
|
1613008006NRG24161220231705710
|
16/12/2023
|
Nusaiba
|
1613008006WL073282
|
Nusaiba
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679437311
|
|
Mrs. NUSAIBA W/O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-002/104
(Thodiyoor)
|
1613008006NRG24161220231705682
|
16/12/2023
|
Shamla R
|
1613008006WL073282
|
Shamla R
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679437301
|
|
MRS SHAMLA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-002/101
(Thodiyoor)
|
1613008006NRG24161220231705681
|
16/12/2023
|
USHA KUMARI
|
1613008006WL073282
|
USHA KUMARI
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679437299
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-006-002/3449
(Thodiyoor)
|
1613008006NRG24161220231705696
|
16/12/2023
|
SAJEENA A
|
1613008006WL073282
|
SAJEENA A
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679437315
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-002/888
(Thodiyoor)
|
1613008006NRG24161220231705707
|
16/12/2023
|
HAFEELA
|
1613008006WL073282
|
HAFEELA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679437300
|
|
HAFEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-002/527
(Thodiyoor)
|
1613008006NRG24161220231705706
|
16/12/2023
|
Raseena
|
1613008006WL073282
|
Raseena
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679437322
|
|
Raseena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|