|
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)
|
1613008006NRG24080220242017836
|
08/02/2024
|
Ishath kunju
|
1613008006WL089300
|
Ishath kunju
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094979
|
|
ISHA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Oachira
|
KL-13-008-006-002/115
(Thodiyoor)
|
1613008006NRG24080220242017837
|
08/02/2024
|
UMAIBA
|
1613008006WL089300
|
UMAIBA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094975
|
|
UMAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Oachira
|
KL-13-008-006-002/1318
(Thodiyoor)
|
1613008006NRG24080220242017838
|
08/02/2024
|
Rethnamma
|
1613008006WL089300
|
Rethnamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094977
|
|
MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-002/1331
(Thodiyoor)
|
1613008006NRG24080220242017839
|
08/02/2024
|
NAZEER A
|
1613008006WL089300
|
NAZEER A
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094974
|
|
Mr. NAZEER A
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-002/2390
(Thodiyoor)
|
1613008006NRG24080220242017840
|
08/02/2024
|
Mariyambeevi
|
1613008006WL089300
|
Mariyambeevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094983
|
|
Mrs. mariyam beevi
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-002/2391
(Thodiyoor)
|
1613008006NRG24080220242017841
|
08/02/2024
|
Ramlath T M
|
1613008006WL089300
|
Ramlath T M
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094968
|
|
Mrs. RAMLATH T M
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-002/2392
(Thodiyoor)
|
1613008006NRG24080220242017842
|
08/02/2024
|
Zeenath.A
|
1613008006WL089300
|
Zeenath.A
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094967
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-002/2474
(Thodiyoor)
|
1613008006NRG24080220242017843
|
08/02/2024
|
Arifa
|
1613008006WL089300
|
Arifa
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094966
|
|
Mrs. ARIFA A
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-002/2537
(Thodiyoor)
|
1613008006NRG24080220242017844
|
08/02/2024
|
Indian Bank
|
1613008006WL089300
|
Indian Bank
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094969
|
|
Mrs. GIRIJA KUMARI L
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-002/2539
(Thodiyoor)
|
1613008006NRG24080220242017845
|
08/02/2024
|
Ambili K
|
1613008006WL089300
|
Ambili K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094971
|
|
AMPILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-006-002/2541
(Thodiyoor)
|
1613008006NRG24080220242017846
|
08/02/2024
|
Vijayalekshmi Amma
|
1613008006WL089300
|
Vijayalekshmi Amma
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094972
|
|
Mrs. VIJAYA LEKSHMI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-002/3483
(Thodiyoor)
|
1613008006NRG24080220242017848
|
08/02/2024
|
REMYA V
|
1613008006WL089300
|
REMYA V
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094973
|
|
Mrs. REMYA V
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-002/3488
(Thodiyoor)
|
1613008006NRG24080220242017849
|
08/02/2024
|
Shiji
|
1613008006WL089300
|
Shiji
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094976
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-002/503
(Thodiyoor)
|
1613008006NRG24080220242017850
|
08/02/2024
|
Vijayamma
|
1613008006WL089300
|
Vijayamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094958
|
|
Mrs. VIJAYAMMA ......
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-002/507
(Thodiyoor)
|
1613008006NRG24080220242017851
|
08/02/2024
|
Rasheeda.A
|
1613008006WL089300
|
Rasheeda.A
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094980
|
|
Mrs. rasheeda
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-002/509
(Thodiyoor)
|
1613008006NRG24080220242017852
|
08/02/2024
|
Abdul Salam
|
1613008006WL089300
|
Abdul Salam
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094960
|
|
Mr. A ABDUL SALAM
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-002/514
(Thodiyoor)
|
1613008006NRG24080220242017853
|
08/02/2024
|
L.Bhageerathi
|
1613008006WL089300
|
L.Bhageerathi
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094965
|
|
BHAGEERATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Oachira
|
KL-13-008-006-002/521
(Thodiyoor)
|
1613008006NRG24080220242017854
|
08/02/2024
|
Sheeja
|
1613008006WL089300
|
Sheeja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094959
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-002/522
(Thodiyoor)
|
1613008006NRG24080220242017855
|
08/02/2024
|
Niza
|
1613008006WL089300
|
Niza
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094978
|
|
Mrs. NIZA ..
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-003/2625
(Thodiyoor)
|
1613008006NRG24080220242017858
|
08/02/2024
|
Jameela
|
1613008006WL089300
|
Jameela
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094961
|
|
Mrs. JAMEELA W/O SALAM
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-003/5508
(Thodiyoor)
|
1613008006NRG24080220242017859
|
08/02/2024
|
Jayasree
|
1613008006WL089300
|
Jayasree
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094970
|
|
Mrs. JAYASREE L
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-006/3231
(Thodiyoor)
|
1613008006NRG24080220242017860
|
08/02/2024
|
Nusaiba
|
1613008006WL089300
|
Nusaiba
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094982
|
|
Mrs. NUSAIBA W/O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-002/104
(Thodiyoor)
|
1613008006NRG24080220242017835
|
08/02/2024
|
Shamla R
|
1613008006WL089300
|
Shamla R
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094964
|
|
MRS SHAMLA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-002/101
(Thodiyoor)
|
1613008006NRG24080220242017834
|
08/02/2024
|
USHA KUMARI
|
1613008006WL089300
|
USHA KUMARI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094962
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-002/3449
(Thodiyoor)
|
1613008006NRG24080220242017847
|
08/02/2024
|
SAJEENA A
|
1613008006WL089300
|
SAJEENA A
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094981
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-002/888
(Thodiyoor)
|
1613008006NRG24080220242017857
|
08/02/2024
|
HAFEELA
|
1613008006WL089300
|
HAFEELA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151094963
|
|
HAFEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-002/527
(Thodiyoor)
|
1613008006NRG24080220242017856
|
08/02/2024
|
Raseena
|
1613008006WL089300
|
Raseena
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094984
|
|
Raseena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|