|
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-13-008-003-010/9824
(Kulasekharapuram)
|
1613008003NRG24220620230413932
|
23/06/2023
|
Vidya Vijayan
|
1613008003WL017308
|
Vidya Vijayan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670101
|
|
VIDHYA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-008/71714
(Kulasekharapuram)
|
1613008003NRG24220620230413894
|
23/06/2023
|
JANARDHANAN PILLAI
|
1613008003WL017308
|
JANARDHANAN PILLAI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670078
|
|
Mr. Janardanan Pillai
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-010/1955
(Kulasekharapuram)
|
1613008003NRG24220620230413896
|
23/06/2023
|
JAMEELA
|
1613008003WL017308
|
JAMEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670069
|
|
Mrs. J JAMEELA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-010/3989
(Kulasekharapuram)
|
1613008003NRG24220620230413897
|
23/06/2023
|
KARTHIKAKUTTY
|
1613008003WL017308
|
KARTHIKAKUTTY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670098
|
|
Mrs. Karthika Kutty
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-010/4289
(Kulasekharapuram)
|
1613008003NRG24220620230413898
|
23/06/2023
|
SOBHANAKUMARI
|
1613008003WL017308
|
SOBHANAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670107
|
|
Mrs. M SOBHANAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-010/4292
(Kulasekharapuram)
|
1613008003NRG24220620230413899
|
23/06/2023
|
MANU
|
1613008003WL017308
|
MANU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670106
|
|
Mrs. Manu.M.S
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-010/4590
(Kulasekharapuram)
|
1613008003NRG24220620230413900
|
23/06/2023
|
AMBIKA
|
1613008003WL017308
|
AMBIKA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670071
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-003-010/5462
(Kulasekharapuram)
|
1613008003NRG24220620230413901
|
23/06/2023
|
MINIKUMARI
|
1613008003WL017308
|
MINIKUMARI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865670064
|
|
Mrs. R MINI KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-010/6229
(Kulasekharapuram)
|
1613008003NRG24220620230413902
|
23/06/2023
|
JAYAKUMARI
|
1613008003WL017308
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670083
|
|
Mrs. L JAYAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-010/6243
(Kulasekharapuram)
|
1613008003NRG24220620230413903
|
23/06/2023
|
ANITHAKUMARI
|
1613008003WL017308
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670068
|
|
Mrs. T ANITHAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-010/625
(Kulasekharapuram)
|
1613008003NRG24220620230413904
|
23/06/2023
|
SEENA
|
1613008003WL017308
|
SEENA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670086
|
|
Mrs. SEENA A
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-010/6894
(Kulasekharapuram)
|
1613008003NRG24220620230413905
|
23/06/2023
|
SHAMILA
|
1613008003WL017308
|
SHAMILA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670084
|
|
Mrs. SHAMILA A
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-010/6895
(Kulasekharapuram)
|
1613008003NRG24220620230413906
|
23/06/2023
|
OMANA
|
1613008003WL017308
|
OMANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670105
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-010/7011
(Kulasekharapuram)
|
1613008003NRG24220620230413907
|
23/06/2023
|
RUKIYABEEVI
|
1613008003WL017308
|
RUKIYABEEVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670087
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-010/7071
(Kulasekharapuram)
|
1613008003NRG24220620230413908
|
23/06/2023
|
SOBHANA
|
1613008003WL017308
|
SOBHANA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865670085
|
|
MR SOBHANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-010/7086
(Kulasekharapuram)
|
1613008003NRG24220620230413909
|
23/06/2023
|
RARDHA
|
1613008003WL017308
|
RARDHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670080
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-010/7087
(Kulasekharapuram)
|
1613008003NRG24220620230413910
|
23/06/2023
|
Udayabhanu
|
1613008003WL017308
|
Udayabhanu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670094
|
|
MR UDAYABHANU V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-003-010/7088
(Kulasekharapuram)
|
1613008003NRG24220620230413911
|
23/06/2023
|
RADHAMANI
|
1613008003WL017308
|
RADHAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670081
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-010/7089
(Kulasekharapuram)
|
1613008003NRG24220620230413912
|
23/06/2023
|
SHEEJA
|
1613008003WL017308
|
SHEEJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670090
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-010/7091
(Kulasekharapuram)
|
1613008003NRG24220620230413913
|
23/06/2023
|
Rahiyanath
|
1613008003WL017308
|
Rahiyanath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670089
|
|
Mrs. Rahiyanath B
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-010/7194
(Kulasekharapuram)
|
1613008003NRG24220620230413914
|
23/06/2023
|
RASHEEDA
|
1613008003WL017308
|
RASHEEDA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670088
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-010/7931
(Kulasekharapuram)
|
1613008003NRG24220620230413915
|
23/06/2023
|
LAILA
|
1613008003WL017308
|
LAILA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670076
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-010/8118
(Kulasekharapuram)
|
1613008003NRG24220620230413916
|
23/06/2023
|
ABIDA BEEVI
|
1613008003WL017308
|
ABIDA BEEVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865670104
|
|
Mrs. Abida Beevi
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-010/826
(Kulasekharapuram)
|
1613008003NRG24220620230413917
|
23/06/2023
|
sathulekshmi
|
1613008003WL017308
|
sathulekshmi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670077
|
|
Mrs. S SETHU LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-010/8920
(Kulasekharapuram)
|
1613008003NRG24220620230413918
|
23/06/2023
|
MINI
|
1613008003WL017308
|
MINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670079
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-010/8932
(Kulasekharapuram)
|
1613008003NRG24220620230413919
|
23/06/2023
|
AMBIKAKUMARI
|
1613008003WL017308
|
AMBIKAKUMARI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865670102
|
|
AMBIKA KUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-003-010/8933
(Kulasekharapuram)
|
1613008003NRG24220620230413920
|
23/06/2023
|
REELA
|
1613008003WL017308
|
REELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670091
|
|
Mrs. Reela
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-010/8992
(Kulasekharapuram)
|
1613008003NRG24220620230413921
|
23/06/2023
|
Sindhu
|
1613008003WL017308
|
Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670093
|
|
Mrs. Sindhu .
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-010/8993
(Kulasekharapuram)
|
1613008003NRG24220620230413922
|
23/06/2023
|
FATHIMA BEEVI
|
1613008003WL017308
|
FATHIMA BEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670082
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-010/8995
(Kulasekharapuram)
|
1613008003NRG24220620230413923
|
23/06/2023
|
Nabeesath
|
1613008003WL017308
|
Nabeesath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670095
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-003-010/903
(Kulasekharapuram)
|
1613008003NRG24220620230413924
|
23/06/2023
|
NABEESA
|
1613008003WL017308
|
NABEESA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670067
|
|
Mrs. Mrs NABEESA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-010/904
(Kulasekharapuram)
|
1613008003NRG24220620230413926
|
23/06/2023
|
VIJAYAMMA
|
1613008003WL017308
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865670063
|
|
MR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-003-010/905
(Kulasekharapuram)
|
1613008003NRG24220620230413927
|
23/06/2023
|
SUREKHA
|
1613008003WL017308
|
SUREKHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670070
|
|
Mrs. Surekha V
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-010/906
(Kulasekharapuram)
|
1613008003NRG24220620230413928
|
23/06/2023
|
JAYAKUMARI
|
1613008003WL017308
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670072
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-010/914
(Kulasekharapuram)
|
1613008003NRG24220620230413929
|
23/06/2023
|
GEETHA
|
1613008003WL017308
|
GEETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670066
|
|
Mrs. S GEETHA DEVI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-010/916
(Kulasekharapuram)
|
1613008003NRG24220620230413930
|
23/06/2023
|
VIJAYAMMA
|
1613008003WL017308
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670073
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-003-010/918
(Kulasekharapuram)
|
1613008003NRG24220620230413931
|
23/06/2023
|
BHRAMANANDAN
|
1613008003WL017308
|
BHRAMANANDAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670074
|
|
Mr. Brahmanandan
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-010/9831
(Kulasekharapuram)
|
1613008003NRG24220620230413934
|
23/06/2023
|
Sreekala
|
1613008003WL017308
|
Sreekala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670092
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-010/9832
(Kulasekharapuram)
|
1613008003NRG24220620230413935
|
23/06/2023
|
Nabeesa
|
1613008003WL017308
|
Nabeesa
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670099
|
|
Mrs. H NABEESA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-010/9857
(Kulasekharapuram)
|
1613008003NRG24220620230413936
|
23/06/2023
|
Bindu
|
1613008003WL017308
|
Bindu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670100
|
|
Mr. Bindu.S
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-010/9891
(Kulasekharapuram)
|
1613008003NRG24220620230413938
|
23/06/2023
|
Zeenath
|
1613008003WL017308
|
Zeenath
|
00176
|
IDIB000V048
|
666
|
666
|
Rejected
|
30/06/2023
|
|
2865670103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69597
|
69597
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-010/9865
(Kulasekharapuram)
|
1613008003NRG24220620230413937
|
23/06/2023
|
Rejimol
|
1613008003WL017308
|
Rejimol
|
00409
|
SIBL0000643
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865670065
|
|
REJIMOL S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-003-010/904
(Kulasekharapuram)
|
1613008003NRG24220620230413925
|
23/06/2023
|
KUTTAPPAN
|
1613008003WL017308
|
KUTTAPPAN
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670097
|
|
MR KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-008/90159
(Kulasekharapuram)
|
1613008003NRG24220620230413895
|
23/06/2023
|
SAJITHA
|
1613008003WL017308
|
SAJITHA
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865670075
|
|
Mrs. SAJITHA
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-010/9825
(Kulasekharapuram)
|
1613008003NRG24220620230413933
|
23/06/2023
|
Girija
|
1613008003WL017308
|
Girija
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865670096
|
|
Mr. Girija.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|