|
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-13-008-003-008/71714
(Kulasekharapuram)
|
1613008003NRG24010620230282452
|
06/06/2023
|
JANARDHANAN PILLAI
|
1613008003WL011665
|
JANARDHANAN PILLAI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461580865
|
|
Mr. Janardanan Pillai
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-010/1955
(Kulasekharapuram)
|
1613008003NRG24010620230282454
|
06/06/2023
|
JAMEELA
|
1613008003WL011665
|
JAMEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580859
|
|
Mrs. J JAMEELA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-010/3989
(Kulasekharapuram)
|
1613008003NRG24010620230282455
|
06/06/2023
|
KARTHIKAKUTTY
|
1613008003WL011665
|
KARTHIKAKUTTY
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461580883
|
|
Mrs. Karthika Kutty
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-010/4289
(Kulasekharapuram)
|
1613008003NRG24010620230282456
|
06/06/2023
|
SOBHANAKUMARI
|
1613008003WL011665
|
SOBHANAKUMARI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461580888
|
|
Mrs. M SOBHANAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-010/4292
(Kulasekharapuram)
|
1613008003NRG24010620230282457
|
06/06/2023
|
MANU
|
1613008003WL011665
|
MANU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461580887
|
|
Mrs. Manu.M.S
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-010/4590
(Kulasekharapuram)
|
1613008003NRG24010620230282458
|
06/06/2023
|
AMBIKA
|
1613008003WL011665
|
AMBIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580862
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-003-010/5462
(Kulasekharapuram)
|
1613008003NRG24010620230282459
|
06/06/2023
|
MINIKUMARI
|
1613008003WL011665
|
MINIKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580854
|
|
Mrs. R MINI KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-010/6229
(Kulasekharapuram)
|
1613008003NRG24010620230282460
|
06/06/2023
|
JAYAKUMARI
|
1613008003WL011665
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580869
|
|
Mrs. L JAYAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-010/6243
(Kulasekharapuram)
|
1613008003NRG24010620230282461
|
06/06/2023
|
ANITHAKUMARI
|
1613008003WL011665
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580858
|
|
Mrs. T ANITHAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-010/625
(Kulasekharapuram)
|
1613008003NRG24010620230282462
|
06/06/2023
|
SEENA
|
1613008003WL011665
|
SEENA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580871
|
|
Mrs. SEENA A
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-010/6894
(Kulasekharapuram)
|
1613008003NRG24010620230282463
|
06/06/2023
|
SHAMILA
|
1613008003WL011665
|
SHAMILA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580870
|
|
Mrs. SHAMILA A
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-010/7011
(Kulasekharapuram)
|
1613008003NRG24010620230282464
|
06/06/2023
|
RUKIYABEEVI
|
1613008003WL011665
|
RUKIYABEEVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461580872
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-010/7086
(Kulasekharapuram)
|
1613008003NRG24010620230282465
|
06/06/2023
|
RARDHA
|
1613008003WL011665
|
RARDHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580866
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-010/7087
(Kulasekharapuram)
|
1613008003NRG24010620230282466
|
06/06/2023
|
Udayabhanu
|
1613008003WL011665
|
Udayabhanu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461580878
|
|
MR UDAYABHANU V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-003-010/7088
(Kulasekharapuram)
|
1613008003NRG24010620230282467
|
06/06/2023
|
RADHAMANI
|
1613008003WL011665
|
RADHAMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461580867
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-010/7089
(Kulasekharapuram)
|
1613008003NRG24010620230282468
|
06/06/2023
|
SHEEJA
|
1613008003WL011665
|
SHEEJA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461580875
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-010/7091
(Kulasekharapuram)
|
1613008003NRG24010620230282469
|
06/06/2023
|
Rahiyanath
|
1613008003WL011665
|
Rahiyanath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580874
|
|
Mrs. Rahiyanath B
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-010/7194
(Kulasekharapuram)
|
1613008003NRG24010620230282470
|
06/06/2023
|
RASHEEDA
|
1613008003WL011665
|
RASHEEDA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580873
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-010/7931
(Kulasekharapuram)
|
1613008003NRG24010620230282471
|
06/06/2023
|
LAILA
|
1613008003WL011665
|
LAILA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580864
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-010/8118
(Kulasekharapuram)
|
1613008003NRG24010620230282472
|
06/06/2023
|
ABIDA BEEVI
|
1613008003WL011665
|
ABIDA BEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580886
|
|
Mrs. Abida Beevi
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-010/826
(Kulasekharapuram)
|
1613008003NRG24010620230282473
|
06/06/2023
|
sathulekshmi
|
1613008003WL011665
|
sathulekshmi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580890
|
|
Mrs. S SETHU LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-010/8932
(Kulasekharapuram)
|
1613008003NRG24010620230282474
|
06/06/2023
|
AMBIKAKUMARI
|
1613008003WL011665
|
AMBIKAKUMARI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461580885
|
|
AMBIKA KUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-003-010/8933
(Kulasekharapuram)
|
1613008003NRG24010620230282475
|
06/06/2023
|
REELA
|
1613008003WL011665
|
REELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461580889
|
|
Mrs. Reela
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-010/8992
(Kulasekharapuram)
|
1613008003NRG24010620230282476
|
06/06/2023
|
Sindhu
|
1613008003WL011665
|
Sindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461580877
|
|
Mrs. Sindhu .
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-010/8993
(Kulasekharapuram)
|
1613008003NRG24010620230282477
|
06/06/2023
|
FATHIMA BEEVI
|
1613008003WL011665
|
FATHIMA BEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580868
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-010/8995
(Kulasekharapuram)
|
1613008003NRG24010620230282478
|
06/06/2023
|
Nabeesath
|
1613008003WL011665
|
Nabeesath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580879
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-003-010/903
(Kulasekharapuram)
|
1613008003NRG24010620230282479
|
06/06/2023
|
NABEESA
|
1613008003WL011665
|
NABEESA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580857
|
|
Mrs. Mrs NABEESA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-010/904
(Kulasekharapuram)
|
1613008003NRG24010620230282481
|
06/06/2023
|
VIJAYAMMA
|
1613008003WL011665
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461580892
|
|
MR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-010/905
(Kulasekharapuram)
|
1613008003NRG24010620230282482
|
06/06/2023
|
SUREKHA
|
1613008003WL011665
|
SUREKHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580860
|
|
Mrs. Surekha V
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-010/906
(Kulasekharapuram)
|
1613008003NRG24010620230282483
|
06/06/2023
|
JAYAKUMARI
|
1613008003WL011665
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580891
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-010/914
(Kulasekharapuram)
|
1613008003NRG24010620230282484
|
06/06/2023
|
GEETHA
|
1613008003WL011665
|
GEETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580856
|
|
Mrs. S GEETHA DEVI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-010/918
(Kulasekharapuram)
|
1613008003NRG24010620230282485
|
06/06/2023
|
BHRAMANANDAN
|
1613008003WL011665
|
BHRAMANANDAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580861
|
|
Mr. Brahmanandan
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-010/9831
(Kulasekharapuram)
|
1613008003NRG24010620230282488
|
06/06/2023
|
Sreekala
|
1613008003WL011665
|
Sreekala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580876
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-010/9832
(Kulasekharapuram)
|
1613008003NRG24010620230282489
|
06/06/2023
|
Nabeesa
|
1613008003WL011665
|
Nabeesa
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580884
|
|
Mrs. H NABEESA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-010/9857
(Kulasekharapuram)
|
1613008003NRG24010620230282490
|
06/06/2023
|
Bindu
|
1613008003WL011665
|
Bindu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461580882
|
|
Mr. Bindu.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-003-010/9865
(Kulasekharapuram)
|
1613008003NRG24010620230282491
|
06/06/2023
|
Rejimol
|
1613008003WL011665
|
Rejimol
|
00409
|
SIBL0000643
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461580855
|
|
REJIMOL S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-010/904
(Kulasekharapuram)
|
1613008003NRG24010620230282480
|
06/06/2023
|
KUTTAPPAN
|
1613008003WL011665
|
KUTTAPPAN
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461580881
|
|
MR KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-008/90159
(Kulasekharapuram)
|
1613008003NRG24010620230282453
|
06/06/2023
|
SAJITHA
|
1613008003WL011665
|
SAJITHA
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580863
|
|
Mrs. SAJITHA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-010/9825
(Kulasekharapuram)
|
1613008003NRG24010620230282487
|
06/06/2023
|
Girija
|
1613008003WL011665
|
Girija
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580880
|
|
Mr. Girija.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|