|
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)
|
1613008006NRG24140620230355702
|
14/06/2023
|
Pushpi
|
1613008006WL014958
|
Pushpi
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143465
|
|
Ms. PUSHPI GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-001/3205
(Thodiyoor)
|
1613008006NRG24140620230355709
|
14/06/2023
|
Nazar A
|
1613008006WL014958
|
Nazar A
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143468
|
|
NAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-001/38
(Thodiyoor)
|
1613008006NRG24140620230355710
|
14/06/2023
|
Sajeedha
|
1613008006WL014958
|
Sajeedha
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663143463
|
|
Mrs. SAJEEDA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-001/40
(Thodiyoor)
|
1613008006NRG24140620230355711
|
14/06/2023
|
Sabeena A
|
1613008006WL014958
|
Sabeena A
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143462
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-001/55143
(Thodiyoor)
|
1613008006NRG24140620230355716
|
14/06/2023
|
Anitha
|
1613008006WL014958
|
Anitha
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143469
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-001/738
(Thodiyoor)
|
1613008006NRG24140620230355727
|
14/06/2023
|
SUJATHA . K
|
1613008006WL014958
|
SUJATHA . K
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143467
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-004/1053
(Thodiyoor)
|
1613008006NRG24140620230355729
|
14/06/2023
|
Girija S
|
1613008006WL014958
|
Girija S
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143466
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-001/118
(Thodiyoor)
|
1613008006NRG24140620230355698
|
14/06/2023
|
BUSHRA MANZOOR
|
1613008006WL014958
|
BUSHRA MANZOOR
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143459
|
|
BUSHRA MANZOOR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-001/1051
(Thodiyoor)
|
1613008006NRG24140620230355695
|
14/06/2023
|
Rasheeda
|
1613008006WL014958
|
Rasheeda
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663143475
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-001/11
(Thodiyoor)
|
1613008006NRG24140620230355696
|
14/06/2023
|
Leela P
|
1613008006WL014958
|
Leela P
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143481
|
|
Mrs. LEELA P .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-001/128
(Thodiyoor)
|
1613008006NRG24140620230355699
|
14/06/2023
|
USHA K
|
1613008006WL014958
|
USHA K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143482
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-001/1542
(Thodiyoor)
|
1613008006NRG24140620230355701
|
14/06/2023
|
Sarasamma
|
1613008006WL014958
|
Sarasamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143470
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-001/1648
(Thodiyoor)
|
1613008006NRG24140620230355703
|
14/06/2023
|
Valsala
|
1613008006WL014958
|
Valsala
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143458
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-001/2401
(Thodiyoor)
|
1613008006NRG24140620230355704
|
14/06/2023
|
Haseena
|
1613008006WL014958
|
Haseena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663143479
|
|
Mrs. HASEENA RASHEED
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-001/2613
(Thodiyoor)
|
1613008006NRG24140620230355706
|
14/06/2023
|
Suseela
|
1613008006WL014958
|
Suseela
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143480
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-001/3084
(Thodiyoor)
|
1613008006NRG24140620230355708
|
14/06/2023
|
Shabeena
|
1613008006WL014958
|
Shabeena
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663143484
|
|
Mrs. SHEBEENA .
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-001/5
(Thodiyoor)
|
1613008006NRG24140620230355712
|
14/06/2023
|
Chellappan
|
1613008006WL014958
|
Chellappan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143476
|
|
MR CHELLAPPAN CO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-001/55141
(Thodiyoor)
|
1613008006NRG24140620230355714
|
14/06/2023
|
Badarudeen
|
1613008006WL014958
|
Badarudeen
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143474
|
|
MR BADARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-001/55141
(Thodiyoor)
|
1613008006NRG24140620230355715
|
14/06/2023
|
Majida Beevi
|
1613008006WL014958
|
Majida Beevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143473
|
|
Mrs. Majida Beevi
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-001/55146
(Thodiyoor)
|
1613008006NRG24140620230355717
|
14/06/2023
|
Shyla A
|
1613008006WL014958
|
Shyla A
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143485
|
|
Mrs. SHYLA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Oachira
|
KL-13-008-006-001/720
(Thodiyoor)
|
1613008006NRG24140620230355718
|
14/06/2023
|
Laila
|
1613008006WL014958
|
Laila
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663143452
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-001/721
(Thodiyoor)
|
1613008006NRG24140620230355719
|
14/06/2023
|
Sulbath
|
1613008006WL014958
|
Sulbath
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663143472
|
|
Mrs. SULFIYA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-001/722
(Thodiyoor)
|
1613008006NRG24140620230355720
|
14/06/2023
|
Sajeevan
|
1613008006WL014958
|
Sajeevan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143483
|
|
Mr. SAJEEVAN K
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-001/729
(Thodiyoor)
|
1613008006NRG24140620230355722
|
14/06/2023
|
Arifa beevi
|
1613008006WL014958
|
Arifa beevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143477
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Oachira
|
KL-13-008-006-001/730
(Thodiyoor)
|
1613008006NRG24140620230355723
|
14/06/2023
|
Kochu Pennu K
|
1613008006WL014958
|
Kochu Pennu K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663143453
|
|
KOCHUPENNU
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-006-001/735
(Thodiyoor)
|
1613008006NRG24140620230355724
|
14/06/2023
|
Saleena
|
1613008006WL014958
|
Saleena
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143456
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-001/736
(Thodiyoor)
|
1613008006NRG24140620230355725
|
14/06/2023
|
Jayakumari
|
1613008006WL014958
|
Jayakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143454
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-001/737
(Thodiyoor)
|
1613008006NRG24140620230355726
|
14/06/2023
|
Geetha
|
1613008006WL014958
|
Geetha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143455
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Oachira
|
KL-13-008-006-001/742
(Thodiyoor)
|
1613008006NRG24140620230355728
|
14/06/2023
|
Sarasamma
|
1613008006WL014958
|
Sarasamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143478
|
|
Mrs. sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-001/2922
(Thodiyoor)
|
1613008006NRG24140620230355707
|
14/06/2023
|
Sajeela
|
1613008006WL014958
|
Sajeela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143471
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-001/728
(Thodiyoor)
|
1613008006NRG24140620230355721
|
14/06/2023
|
Shahida
|
1613008006WL014958
|
Shahida
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143457
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-007/148
(Thodiyoor)
|
1613008006NRG24140620230355731
|
14/06/2023
|
RAMSEENA
|
1613008006WL014958
|
RAMSEENA
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143486
|
|
RAMSEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-001/115
(Thodiyoor)
|
1613008006NRG24140620230355697
|
14/06/2023
|
RAHIYANATHU BEEVI
|
1613008006WL014958
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Rejected
|
20/06/2023
|
|
2663143460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Oachira
|
KL-13-008-006-001/2525
(Thodiyoor)
|
1613008006NRG24140620230355705
|
14/06/2023
|
Somavally
|
1613008006WL014958
|
Somavally
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663143464
|
|
Mr. Somavally
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-001/55132
(Thodiyoor)
|
1613008006NRG24140620230355713
|
14/06/2023
|
Thahira
|
1613008006WL014958
|
Thahira
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143461
|
|
THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-001/1540
(Thodiyoor)
|
1613008006NRG24140620230355700
|
14/06/2023
|
Asumabeevi
|
1613008006WL014958
|
Asumabeevi
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663143451
|
|
Asumabeevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|