|
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)
|
1613008003NRG24150620230364373
|
16/06/2023
|
JANARDHANAN PILLAI
|
1613008003WL015252
|
JANARDHANAN PILLAI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689178
|
|
Mr. Janardanan Pillai
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-010/1955
(Kulasekharapuram)
|
1613008003NRG24150620230364375
|
16/06/2023
|
JAMEELA
|
1613008003WL015252
|
JAMEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689170
|
|
Mrs. J JAMEELA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-010/3989
(Kulasekharapuram)
|
1613008003NRG24150620230364376
|
16/06/2023
|
KARTHIKAKUTTY
|
1613008003WL015252
|
KARTHIKAKUTTY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689198
|
|
Mrs. Karthika Kutty
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-010/4289
(Kulasekharapuram)
|
1613008003NRG24150620230364377
|
16/06/2023
|
SOBHANAKUMARI
|
1613008003WL015252
|
SOBHANAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689204
|
|
Mrs. M SOBHANAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-010/4292
(Kulasekharapuram)
|
1613008003NRG24150620230364378
|
16/06/2023
|
MANU
|
1613008003WL015252
|
MANU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689203
|
|
Mrs. Manu.M.S
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-010/4590
(Kulasekharapuram)
|
1613008003NRG24150620230364379
|
16/06/2023
|
AMBIKA
|
1613008003WL015252
|
AMBIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810689174
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-003-010/5462
(Kulasekharapuram)
|
1613008003NRG24150620230364380
|
16/06/2023
|
MINIKUMARI
|
1613008003WL015252
|
MINIKUMARI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810689166
|
|
Mrs. R MINI KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-010/6229
(Kulasekharapuram)
|
1613008003NRG24150620230364381
|
16/06/2023
|
JAYAKUMARI
|
1613008003WL015252
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689183
|
|
Mrs. L JAYAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-010/6243
(Kulasekharapuram)
|
1613008003NRG24150620230364382
|
16/06/2023
|
ANITHAKUMARI
|
1613008003WL015252
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689169
|
|
Mrs. T ANITHAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-010/625
(Kulasekharapuram)
|
1613008003NRG24150620230364383
|
16/06/2023
|
SEENA
|
1613008003WL015252
|
SEENA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689186
|
|
Mrs. SEENA A
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-010/6894
(Kulasekharapuram)
|
1613008003NRG24150620230364384
|
16/06/2023
|
SHAMILA
|
1613008003WL015252
|
SHAMILA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689184
|
|
Mrs. SHAMILA A
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-010/6895
(Kulasekharapuram)
|
1613008003NRG24150620230364385
|
16/06/2023
|
OMANA
|
1613008003WL015252
|
OMANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689202
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-010/7071
(Kulasekharapuram)
|
1613008003NRG24150620230364386
|
16/06/2023
|
SOBHANA
|
1613008003WL015252
|
SOBHANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810689185
|
|
MR SOBHANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-010/7086
(Kulasekharapuram)
|
1613008003NRG24150620230364387
|
16/06/2023
|
RARDHA
|
1613008003WL015252
|
RARDHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810689180
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-010/7087
(Kulasekharapuram)
|
1613008003NRG24150620230364388
|
16/06/2023
|
Udayabhanu
|
1613008003WL015252
|
Udayabhanu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810689193
|
|
MR UDAYABHANU V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-010/7088
(Kulasekharapuram)
|
1613008003NRG24150620230364389
|
16/06/2023
|
RADHAMANI
|
1613008003WL015252
|
RADHAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689181
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-010/7089
(Kulasekharapuram)
|
1613008003NRG24150620230364390
|
16/06/2023
|
SHEEJA
|
1613008003WL015252
|
SHEEJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810689189
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-010/7091
(Kulasekharapuram)
|
1613008003NRG24150620230364391
|
16/06/2023
|
Rahiyanath
|
1613008003WL015252
|
Rahiyanath
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810689188
|
|
Mrs. Rahiyanath B
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-010/7194
(Kulasekharapuram)
|
1613008003NRG24150620230364392
|
16/06/2023
|
RASHEEDA
|
1613008003WL015252
|
RASHEEDA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689187
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-010/7931
(Kulasekharapuram)
|
1613008003NRG24150620230364393
|
16/06/2023
|
LAILA
|
1613008003WL015252
|
LAILA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810689176
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-010/8118
(Kulasekharapuram)
|
1613008003NRG24150620230364394
|
16/06/2023
|
ABIDA BEEVI
|
1613008003WL015252
|
ABIDA BEEVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810689201
|
|
Mrs. Abida Beevi
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-010/826
(Kulasekharapuram)
|
1613008003NRG24150620230364395
|
16/06/2023
|
sathulekshmi
|
1613008003WL015252
|
sathulekshmi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689177
|
|
Mrs. S SETHU LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-010/8920
(Kulasekharapuram)
|
1613008003NRG24150620230364396
|
16/06/2023
|
MINI
|
1613008003WL015252
|
MINI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810689179
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-010/8933
(Kulasekharapuram)
|
1613008003NRG24150620230364397
|
16/06/2023
|
REELA
|
1613008003WL015252
|
REELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689190
|
|
Mrs. Reela
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-010/8992
(Kulasekharapuram)
|
1613008003NRG24150620230364398
|
16/06/2023
|
Sindhu
|
1613008003WL015252
|
Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689192
|
|
Mrs. Sindhu .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-010/8993
(Kulasekharapuram)
|
1613008003NRG24150620230364399
|
16/06/2023
|
FATHIMA BEEVI
|
1613008003WL015252
|
FATHIMA BEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689182
|
|
Mrs. Fathima Beevi
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-010/8995
(Kulasekharapuram)
|
1613008003NRG24150620230364400
|
16/06/2023
|
Nabeesath
|
1613008003WL015252
|
Nabeesath
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810689194
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-010/903
(Kulasekharapuram)
|
1613008003NRG24150620230364401
|
16/06/2023
|
NABEESA
|
1613008003WL015252
|
NABEESA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689168
|
|
Mrs. Mrs NABEESA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-010/904
(Kulasekharapuram)
|
1613008003NRG24150620230364403
|
16/06/2023
|
VIJAYAMMA
|
1613008003WL015252
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689165
|
|
MR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-003-010/906
(Kulasekharapuram)
|
1613008003NRG24150620230364404
|
16/06/2023
|
JAYAKUMARI
|
1613008003WL015252
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689171
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-010/914
(Kulasekharapuram)
|
1613008003NRG24150620230364405
|
16/06/2023
|
GEETHA
|
1613008003WL015252
|
GEETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689164
|
|
Mrs. S GEETHA DEVI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-010/916
(Kulasekharapuram)
|
1613008003NRG24150620230364406
|
16/06/2023
|
VIJAYAMMA
|
1613008003WL015252
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689172
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-003-010/918
(Kulasekharapuram)
|
1613008003NRG24150620230364407
|
16/06/2023
|
BHRAMANANDAN
|
1613008003WL015252
|
BHRAMANANDAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810689173
|
|
Mr. Brahmanandan
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-010/9831
(Kulasekharapuram)
|
1613008003NRG24150620230364410
|
16/06/2023
|
Sreekala
|
1613008003WL015252
|
Sreekala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689191
|
|
Mrs. Sreekala R
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-010/9832
(Kulasekharapuram)
|
1613008003NRG24150620230364411
|
16/06/2023
|
Nabeesa
|
1613008003WL015252
|
Nabeesa
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689199
|
|
Mrs. H NABEESA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-010/9857
(Kulasekharapuram)
|
1613008003NRG24150620230364412
|
16/06/2023
|
Bindu
|
1613008003WL015252
|
Bindu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810689197
|
|
Mr. Bindu.S
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-010/9891
(Kulasekharapuram)
|
1613008003NRG24150620230364414
|
16/06/2023
|
Zeenath
|
1613008003WL015252
|
Zeenath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Rejected
|
27/06/2023
|
|
2810689200
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-010/9865
(Kulasekharapuram)
|
1613008003NRG24150620230364413
|
16/06/2023
|
Rejimol
|
1613008003WL015252
|
Rejimol
|
00409
|
SIBL0000643
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810689167
|
|
REJIMOL S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-010/904
(Kulasekharapuram)
|
1613008003NRG24150620230364402
|
16/06/2023
|
KUTTAPPAN
|
1613008003WL015252
|
KUTTAPPAN
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689196
|
|
MR KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-008/90159
(Kulasekharapuram)
|
1613008003NRG24150620230364374
|
16/06/2023
|
SAJITHA
|
1613008003WL015252
|
SAJITHA
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810689175
|
|
Mrs. SAJITHA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-010/9825
(Kulasekharapuram)
|
1613008003NRG24150620230364409
|
16/06/2023
|
Girija
|
1613008003WL015252
|
Girija
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810689195
|
|
Mr. Girija.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|