|
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)
|
1613008006NRG24051020231141096
|
05/10/2023
|
Pushpi
|
1613008006WL047552
|
Pushpi
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844487
|
|
Ms. PUSHPI GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-001/3205
(Thodiyoor)
|
1613008006NRG24051020231141102
|
05/10/2023
|
Nazar A
|
1613008006WL047552
|
Nazar A
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844491
|
|
NAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-001/39
(Thodiyoor)
|
1613008006NRG24051020231141103
|
05/10/2023
|
Sheeja.A
|
1613008006WL047552
|
Sheeja.A
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375844485
|
|
Mrs. SHEEJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-001/40
(Thodiyoor)
|
1613008006NRG24051020231141104
|
05/10/2023
|
Sabeena A
|
1613008006WL047552
|
Sabeena A
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844484
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-001/55143
(Thodiyoor)
|
1613008006NRG24051020231141109
|
05/10/2023
|
Anitha
|
1613008006WL047552
|
Anitha
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844492
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-001/725
(Thodiyoor)
|
1613008006NRG24051020231141114
|
05/10/2023
|
Safiyath
|
1613008006WL047552
|
Safiyath
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375844490
|
|
Mrs. SAFIYA ALIKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-001/738
(Thodiyoor)
|
1613008006NRG24051020231141122
|
05/10/2023
|
SUJATHA . K
|
1613008006WL047552
|
SUJATHA . K
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375844489
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-004/1053
(Thodiyoor)
|
1613008006NRG24051020231141126
|
05/10/2023
|
Girija S
|
1613008006WL047552
|
Girija S
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844488
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-001/118
(Thodiyoor)
|
1613008006NRG24051020231141091
|
05/10/2023
|
BUSHRA MANZOOR
|
1613008006WL047552
|
BUSHRA MANZOOR
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844481
|
|
BUSHRA MANZOOR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-001/1051
(Thodiyoor)
|
1613008006NRG24051020231141088
|
05/10/2023
|
Rasheeda
|
1613008006WL047552
|
Rasheeda
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375844458
|
|
Mrs. RASHEEDA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-001/11
(Thodiyoor)
|
1613008006NRG24051020231141089
|
05/10/2023
|
Leela P
|
1613008006WL047552
|
Leela P
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375844465
|
|
Mrs. LEELA P .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-001/128
(Thodiyoor)
|
1613008006NRG24051020231141092
|
05/10/2023
|
USHA K
|
1613008006WL047552
|
USHA K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375844466
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-001/1542
(Thodiyoor)
|
1613008006NRG24051020231141095
|
05/10/2023
|
Sarasamma
|
1613008006WL047552
|
Sarasamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844493
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-001/1648
(Thodiyoor)
|
1613008006NRG24051020231141097
|
05/10/2023
|
Valsala
|
1613008006WL047552
|
Valsala
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844480
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-001/2401
(Thodiyoor)
|
1613008006NRG24051020231141098
|
05/10/2023
|
Haseena
|
1613008006WL047552
|
Haseena
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375844463
|
|
Mrs. HASEENA RASHEED
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-001/2613
(Thodiyoor)
|
1613008006NRG24051020231141099
|
05/10/2023
|
Suseela
|
1613008006WL047552
|
Suseela
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375844464
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-001/3084
(Thodiyoor)
|
1613008006NRG24051020231141101
|
05/10/2023
|
Shabeena
|
1613008006WL047552
|
Shabeena
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844468
|
|
Mrs. SHEBEENA .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-001/5
(Thodiyoor)
|
1613008006NRG24051020231141105
|
05/10/2023
|
Chellappan
|
1613008006WL047552
|
Chellappan
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375844459
|
|
MR CHELLAPPAN CO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-001/55141
(Thodiyoor)
|
1613008006NRG24051020231141107
|
05/10/2023
|
Badarudeen
|
1613008006WL047552
|
Badarudeen
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375844497
|
|
MR BADARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-001/55141
(Thodiyoor)
|
1613008006NRG24051020231141108
|
05/10/2023
|
Majida Beevi
|
1613008006WL047552
|
Majida Beevi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375844496
|
|
Mrs. Majida Beevi
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-001/55146
(Thodiyoor)
|
1613008006NRG24051020231141110
|
05/10/2023
|
Shyla A
|
1613008006WL047552
|
Shyla A
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844469
|
|
Mrs. SHYLA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Oachira
|
KL-13-008-006-001/720
(Thodiyoor)
|
1613008006NRG24051020231141111
|
05/10/2023
|
Laila
|
1613008006WL047552
|
Laila
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844473
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-001/721
(Thodiyoor)
|
1613008006NRG24051020231141112
|
05/10/2023
|
Sulbath
|
1613008006WL047552
|
Sulbath
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844495
|
|
Mrs. SULFIYA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-001/722
(Thodiyoor)
|
1613008006NRG24051020231141113
|
05/10/2023
|
Sajeevan
|
1613008006WL047552
|
Sajeevan
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375844467
|
|
Mr. SAJEEVAN K
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-001/729
(Thodiyoor)
|
1613008006NRG24051020231141116
|
05/10/2023
|
Arifa beevi
|
1613008006WL047552
|
Arifa beevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844461
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Oachira
|
KL-13-008-006-001/730
(Thodiyoor)
|
1613008006NRG24051020231141117
|
05/10/2023
|
Kochu Pennu K
|
1613008006WL047552
|
Kochu Pennu K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375844474
|
|
KOCHUPENNU
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-006-001/731
(Thodiyoor)
|
1613008006NRG24051020231141118
|
05/10/2023
|
Sujatha.K
|
1613008006WL047552
|
Sujatha.K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375844460
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-001/735
(Thodiyoor)
|
1613008006NRG24051020231141119
|
05/10/2023
|
Saleena
|
1613008006WL047552
|
Saleena
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844478
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-001/736
(Thodiyoor)
|
1613008006NRG24051020231141120
|
05/10/2023
|
Jayakumari
|
1613008006WL047552
|
Jayakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844475
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-001/737
(Thodiyoor)
|
1613008006NRG24051020231141121
|
05/10/2023
|
Geetha
|
1613008006WL047552
|
Geetha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375844477
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Oachira
|
KL-13-008-006-001/742
(Thodiyoor)
|
1613008006NRG24051020231141123
|
05/10/2023
|
Sarasamma
|
1613008006WL047552
|
Sarasamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375844462
|
|
Mrs. sarasamma
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-001/85
(Thodiyoor)
|
1613008006NRG24051020231141125
|
05/10/2023
|
VASANTHA
|
1613008006WL047552
|
VASANTHA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844471
|
|
Mrs. . VASANTHA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-004/933
(Thodiyoor)
|
1613008006NRG24051020231141127
|
05/10/2023
|
Rehumabeevi
|
1613008006WL047552
|
Rehumabeevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844476
|
|
Mrs. Rahuma Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-001/2922
(Thodiyoor)
|
1613008006NRG24051020231141100
|
05/10/2023
|
Sajeela
|
1613008006WL047552
|
Sajeela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375844494
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-001/728
(Thodiyoor)
|
1613008006NRG24051020231141115
|
05/10/2023
|
Shahida
|
1613008006WL047552
|
Shahida
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844479
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-007/148
(Thodiyoor)
|
1613008006NRG24051020231141128
|
05/10/2023
|
RAMSEENA
|
1613008006WL047552
|
RAMSEENA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844470
|
|
RAMSEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-001/115
(Thodiyoor)
|
1613008006NRG24051020231141090
|
05/10/2023
|
RAHIYANATHU BEEVI
|
1613008006WL047552
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7375844482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-001/55132
(Thodiyoor)
|
1613008006NRG24051020231141106
|
05/10/2023
|
Thahira
|
1613008006WL047552
|
Thahira
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375844483
|
|
THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-001/743
(Thodiyoor)
|
1613008006NRG24051020231141124
|
05/10/2023
|
Prasanna
|
1613008006WL047552
|
Prasanna
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375844486
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-001/1540
(Thodiyoor)
|
1613008006NRG24051020231141094
|
05/10/2023
|
Asumabeevi
|
1613008006WL047552
|
Asumabeevi
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375844472
|
|
Asumabeevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|