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)
|
1613008006NRG24220520230209853
|
22/05/2023
|
Pushpi
|
1613008006WL008717
|
Pushpi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049324
|
|
Ms. PUSHPI GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Oachira
|
KL-13-008-006-001/3205 (Thodiyoor)
|
1613008006NRG24220520230209860
|
22/05/2023
|
Nazar A
|
1613008006WL008717
|
Nazar A
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049326
|
|
NAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Oachira
|
KL-13-008-006-001/40 (Thodiyoor)
|
1613008006NRG24220520230209861
|
22/05/2023
|
Sabeena A
|
1613008006WL008717
|
Sabeena A
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049347
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Oachira
|
KL-13-008-006-001/55143 (Thodiyoor)
|
1613008006NRG24220520230209865
|
22/05/2023
|
Anitha
|
1613008006WL008717
|
Anitha
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049327
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Oachira
|
KL-13-008-006-001/738 (Thodiyoor)
|
1613008006NRG24220520230209876
|
22/05/2023
|
SUJATHA . K
|
1613008006WL008717
|
SUJATHA . K
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943049325
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Oachira
|
KL-13-008-006-004/1053 (Thodiyoor)
|
1613008006NRG24220520230209878
|
22/05/2023
|
Girija S
|
1613008006WL008717
|
Girija S
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943049345
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-001/118 (Thodiyoor)
|
1613008006NRG24220520230209849
|
22/05/2023
|
BUSHRA MANZOOR
|
1613008006WL008717
|
BUSHRA MANZOOR
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049322
|
|
BUSHRA MANZOOR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-001/1051 (Thodiyoor)
|
1613008006NRG24220520230209846
|
22/05/2023
|
Rasheeda
|
1613008006WL008717
|
Rasheeda
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943049331
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-006-001/11 (Thodiyoor)
|
1613008006NRG24220520230209847
|
22/05/2023
|
Leela P
|
1613008006WL008717
|
Leela P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049338
|
|
Mrs. LEELA P .
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-006-001/128 (Thodiyoor)
|
1613008006NRG24220520230209850
|
22/05/2023
|
USHA K
|
1613008006WL008717
|
USHA K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049339
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-006-001/1542 (Thodiyoor)
|
1613008006NRG24220520230209852
|
22/05/2023
|
Sarasamma
|
1613008006WL008717
|
Sarasamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049344
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-006-001/1648 (Thodiyoor)
|
1613008006NRG24220520230209854
|
22/05/2023
|
Valsala
|
1613008006WL008717
|
Valsala
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049349
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-006-001/2401 (Thodiyoor)
|
1613008006NRG24220520230209855
|
22/05/2023
|
Haseena
|
1613008006WL008717
|
Haseena
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049336
|
|
Mrs. HASEENA RASHEED
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-006-001/2613 (Thodiyoor)
|
1613008006NRG24220520230209857
|
22/05/2023
|
Suseela
|
1613008006WL008717
|
Suseela
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049337
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-006-001/3084 (Thodiyoor)
|
1613008006NRG24220520230209859
|
22/05/2023
|
Shabeena
|
1613008006WL008717
|
Shabeena
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049341
|
|
Mrs. SHEBEENA .
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-006-001/5 (Thodiyoor)
|
1613008006NRG24220520230209862
|
22/05/2023
|
Chellappan
|
1613008006WL008717
|
Chellappan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049332
|
|
MR CHELLAPPAN CO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-006-001/55141 (Thodiyoor)
|
1613008006NRG24220520230209864
|
22/05/2023
|
Badarudeen
|
1613008006WL008717
|
Badarudeen
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049330
|
|
MR BADARUDEEN
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-006-001/55146 (Thodiyoor)
|
1613008006NRG24220520230209866
|
22/05/2023
|
Shyla A
|
1613008006WL008717
|
Shyla A
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943049342
|
|
Mrs. SHYLA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Oachira
|
KL-13-008-006-001/720 (Thodiyoor)
|
1613008006NRG24220520230209867
|
22/05/2023
|
Laila
|
1613008006WL008717
|
Laila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049354
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-006-001/721 (Thodiyoor)
|
1613008006NRG24220520230209868
|
22/05/2023
|
Sulbath
|
1613008006WL008717
|
Sulbath
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943049329
|
|
Mrs. SULFIYA BEEVI
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-006-001/722 (Thodiyoor)
|
1613008006NRG24220520230209869
|
22/05/2023
|
Sajeevan
|
1613008006WL008717
|
Sajeevan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049340
|
|
Mr. SAJEEVAN K
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-006-001/729 (Thodiyoor)
|
1613008006NRG24220520230209871
|
22/05/2023
|
Arifa beevi
|
1613008006WL008717
|
Arifa beevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049334
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Oachira
|
KL-13-008-006-001/730 (Thodiyoor)
|
1613008006NRG24220520230209872
|
22/05/2023
|
Kochu Pennu K
|
1613008006WL008717
|
Kochu Pennu K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943049353
|
|
KOCHUPENNU
|
CANARA BANK(508532)
|
24
|
Oachira
|
KL-13-008-006-001/731 (Thodiyoor)
|
1613008006NRG24220520230209873
|
22/05/2023
|
Sujatha.K
|
1613008006WL008717
|
Sujatha.K
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943049333
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-006-001/735 (Thodiyoor)
|
1613008006NRG24220520230209874
|
22/05/2023
|
Saleena
|
1613008006WL008717
|
Saleena
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049351
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-006-001/736 (Thodiyoor)
|
1613008006NRG24220520230209875
|
22/05/2023
|
Jayakumari
|
1613008006WL008717
|
Jayakumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049352
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-006-001/742 (Thodiyoor)
|
1613008006NRG24220520230209877
|
22/05/2023
|
Sarasamma
|
1613008006WL008717
|
Sarasamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943049335
|
|
Mrs. sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-001/2922 (Thodiyoor)
|
1613008006NRG24220520230209858
|
22/05/2023
|
Sajeela
|
1613008006WL008717
|
Sajeela
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943049328
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-006-001/728 (Thodiyoor)
|
1613008006NRG24220520230209870
|
22/05/2023
|
Shahida
|
1613008006WL008717
|
Shahida
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943049350
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-007/148 (Thodiyoor)
|
1613008006NRG24220520230209879
|
22/05/2023
|
RAMSEENA
|
1613008006WL008717
|
RAMSEENA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943049343
|
|
RAMSEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-001/115 (Thodiyoor)
|
1613008006NRG24220520230209848
|
22/05/2023
|
RAHIYANATHU BEEVI
|
1613008006WL008717
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Rejected
|
30/05/2023
|
|
1943049323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
Oachira
|
KL-13-008-006-001/2525 (Thodiyoor)
|
1613008006NRG24220520230209856
|
22/05/2023
|
Somavally
|
1613008006WL008717
|
Somavally
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943049346
|
|
Mr. Somavally
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-001/55132 (Thodiyoor)
|
1613008006NRG24220520230209863
|
22/05/2023
|
Thahira
|
1613008006WL008717
|
Thahira
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049348
|
|
THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-001/1540 (Thodiyoor)
|
1613008006NRG24220520230209851
|
22/05/2023
|
Asumabeevi
|
1613008006WL008717
|
Asumabeevi
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943049355
|
|
Asumabeevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|