|
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-13-008-004-006/5294
(Oachira)
|
1613008004NRG24050820230716491
|
07/08/2023
|
valsala
|
1613008004WL029730
|
valsala
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838097
|
|
VALSALA R
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-006/5529
(Oachira)
|
1613008004NRG24050820230716492
|
07/08/2023
|
maimoonath
|
1613008004WL029730
|
maimoonath
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838098
|
|
MAIMOONATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-004-006/5659
(Oachira)
|
1613008004NRG24050820230716494
|
07/08/2023
|
Lali
|
1613008004WL029730
|
Lali
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838096
|
|
LALI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-006/787
(Oachira)
|
1613008004NRG24050820230716521
|
07/08/2023
|
Prasanna
|
1613008004WL029730
|
Prasanna
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838100
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-006/1387
(Oachira)
|
1613008004NRG24050820230716478
|
07/08/2023
|
mangalamma.p
|
1613008004WL029730
|
mangalamma.p
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838087
|
|
MANGLAMMA P W/O AJI MON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-006/1426
(Oachira)
|
1613008004NRG24050820230716479
|
07/08/2023
|
Maniyamma
|
1613008004WL029730
|
Maniyamma
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792838123
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-004-006/1438
(Oachira)
|
1613008004NRG24050820230716480
|
07/08/2023
|
radhamma
|
1613008004WL029730
|
radhamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838082
|
|
RADHAMMA W/O GOPI ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-006/1507
(Oachira)
|
1613008004NRG24050820230716481
|
07/08/2023
|
MINI.R
|
1613008004WL029730
|
MINI.R
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792838088
|
|
MINI R
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-006/1599
(Oachira)
|
1613008004NRG24050820230716482
|
07/08/2023
|
saraswathy
|
1613008004WL029730
|
saraswathy
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838089
|
|
SARASWATHY W/O SAILENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-006/1841
(Oachira)
|
1613008004NRG24050820230716483
|
07/08/2023
|
syamala
|
1613008004WL029730
|
syamala
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838086
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
11
|
Oachira
|
KL-13-008-004-006/3143
(Oachira)
|
1613008004NRG24050820230716485
|
07/08/2023
|
Sajitha
|
1613008004WL029730
|
Sajitha
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838090
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-004-006/3658
(Oachira)
|
1613008004NRG24050820230716486
|
07/08/2023
|
BINDHU B
|
1613008004WL029730
|
BINDHU B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838091
|
|
BINDHU B
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-006/3741
(Oachira)
|
1613008004NRG24050820230716487
|
07/08/2023
|
remani
|
1613008004WL029730
|
remani
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838092
|
|
REMANI N
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-006/4972
(Oachira)
|
1613008004NRG24050820230716488
|
07/08/2023
|
Anitha
|
1613008004WL029730
|
Anitha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838093
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-004-006/5100
(Oachira)
|
1613008004NRG24050820230716489
|
07/08/2023
|
Sasikala
|
1613008004WL029730
|
Sasikala
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838094
|
|
MRS SASIKALA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-004-006/727
(Oachira)
|
1613008004NRG24050820230716495
|
07/08/2023
|
sudharma.k
|
1613008004WL029730
|
sudharma.k
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838105
|
|
SUDHARMA
|
BANK OF INDIA(508505)
|
|
17
|
Oachira
|
KL-13-008-004-006/729
(Oachira)
|
1613008004NRG24050820230716496
|
07/08/2023
|
REMANI.V.C
|
1613008004WL029730
|
REMANI.V.C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838115
|
|
RAMANI.V.C W/OGOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-006/730
(Oachira)
|
1613008004NRG24050820230716497
|
07/08/2023
|
ammini.K
|
1613008004WL029730
|
ammini.K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792838111
|
|
AMMINI.K W/OANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-006/735
(Oachira)
|
1613008004NRG24050820230716498
|
07/08/2023
|
maniyamma
|
1613008004WL029730
|
maniyamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838126
|
|
MANYAMMA W/O SANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-006/736
(Oachira)
|
1613008004NRG24050820230716499
|
07/08/2023
|
RAJAMMA.K
|
1613008004WL029730
|
RAJAMMA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838104
|
|
RAJAMMA.K W/OKESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-006/738
(Oachira)
|
1613008004NRG24050820230716500
|
07/08/2023
|
sumathy
|
1613008004WL029730
|
sumathy
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838112
|
|
SUMATHY W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-006/739
(Oachira)
|
1613008004NRG24050820230716501
|
07/08/2023
|
MANIYAMMA.M
|
1613008004WL029730
|
MANIYAMMA.M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838106
|
|
MANIYAMMA M W/O KARUNAKARAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-006/740
(Oachira)
|
1613008004NRG24050820230716502
|
07/08/2023
|
AMPILI.L
|
1613008004WL029730
|
AMPILI.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838121
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Oachira
|
KL-13-008-004-006/741
(Oachira)
|
1613008004NRG24050820230716503
|
07/08/2023
|
rajamma
|
1613008004WL029730
|
rajamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838114
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-004-006/743
(Oachira)
|
1613008004NRG24050820230716504
|
07/08/2023
|
sarasamma.P
|
1613008004WL029730
|
sarasamma.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838113
|
|
SARASAMMA.P W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-006/746
(Oachira)
|
1613008004NRG24050820230716505
|
07/08/2023
|
thankamani
|
1613008004WL029730
|
thankamani
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838080
|
|
THANKAMONY.N W/OSREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-006/749
(Oachira)
|
1613008004NRG24050820230716506
|
07/08/2023
|
OMANA.K
|
1613008004WL029730
|
OMANA.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838125
|
|
OMANA K W/O VASU K
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-006/753
(Oachira)
|
1613008004NRG24050820230716507
|
07/08/2023
|
radha.L
|
1613008004WL029730
|
radha.L
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792838119
|
|
RADHA L W/O SUDHAKARAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-006/755
(Oachira)
|
1613008004NRG24050820230716508
|
07/08/2023
|
SUDHA.D
|
1613008004WL029730
|
SUDHA.D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838109
|
|
SUDHA.D W/OSIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-006/760
(Oachira)
|
1613008004NRG24050820230716509
|
07/08/2023
|
JAYASREE.P
|
1613008004WL029730
|
JAYASREE.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838124
|
|
JAYASREE P W/O REGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-006/761
(Oachira)
|
1613008004NRG24050820230716510
|
07/08/2023
|
Komalavally
|
1613008004WL029730
|
Komalavally
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838127
|
|
KOMALAVALLY AMMA.N W/O RAMACHANDRAN PILL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-006/764
(Oachira)
|
1613008004NRG24050820230716511
|
07/08/2023
|
SEETHAMMA
|
1613008004WL029730
|
SEETHAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838118
|
|
SEETHAMMA W/O SARASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-006/766
(Oachira)
|
1613008004NRG24050820230716512
|
07/08/2023
|
SANTHAMMA.P
|
1613008004WL029730
|
SANTHAMMA.P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838120
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-004-006/769
(Oachira)
|
1613008004NRG24050820230716513
|
07/08/2023
|
thulasibhai
|
1613008004WL029730
|
thulasibhai
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838107
|
|
MRS THULASI BAI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-004-006/770
(Oachira)
|
1613008004NRG24050820230716514
|
07/08/2023
|
SARASAMMA.J
|
1613008004WL029730
|
SARASAMMA.J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838083
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-004-006/772
(Oachira)
|
1613008004NRG24050820230716515
|
07/08/2023
|
THULASI.O
|
1613008004WL029730
|
THULASI.O
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838079
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
37
|
Oachira
|
KL-13-008-004-006/773
(Oachira)
|
1613008004NRG24050820230716516
|
07/08/2023
|
RAJAMMA
|
1613008004WL029730
|
RAJAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838108
|
|
RAJAMMA W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-006/775
(Oachira)
|
1613008004NRG24050820230716517
|
07/08/2023
|
BINDU.B
|
1613008004WL029730
|
BINDU.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838078
|
|
BINDU B
|
BANK OF INDIA(508505)
|
|
39
|
Oachira
|
KL-13-008-004-006/778
(Oachira)
|
1613008004NRG24050820230716518
|
07/08/2023
|
VIJAYAMMA.K
|
1613008004WL029730
|
VIJAYAMMA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838081
|
|
MRS VIJAYAMMA K B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-004-006/782
(Oachira)
|
1613008004NRG24050820230716519
|
07/08/2023
|
K.OMANA
|
1613008004WL029730
|
K.OMANA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838122
|
|
OMANA K W/O K N MANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-006/784
(Oachira)
|
1613008004NRG24050820230716520
|
07/08/2023
|
sobhanakumari
|
1613008004WL029730
|
sobhanakumari
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838116
|
|
SOBHA KUMARI.SW/OSURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-006/793
(Oachira)
|
1613008004NRG24050820230716522
|
07/08/2023
|
sunu.L
|
1613008004WL029730
|
sunu.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838110
|
|
SUNU.L W/ORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-006/794
(Oachira)
|
1613008004NRG24050820230716523
|
07/08/2023
|
REMADEVI.B
|
1613008004WL029730
|
REMADEVI.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838102
|
|
RAMADEVI B
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-006/799
(Oachira)
|
1613008004NRG24050820230716524
|
07/08/2023
|
MINI JOSE
|
1613008004WL029730
|
MINI JOSE
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792838117
|
|
MINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-004-006/809
(Oachira)
|
1613008004NRG24050820230716525
|
07/08/2023
|
vijayalekshmi.P
|
1613008004WL029730
|
vijayalekshmi.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838103
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
Oachira
|
KL-13-008-004-006/813
(Oachira)
|
1613008004NRG24050820230716526
|
07/08/2023
|
santha.n
|
1613008004WL029730
|
santha.n
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792838085
|
|
SANTHA.N. W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-006/815
(Oachira)
|
1613008004NRG24050820230716527
|
07/08/2023
|
vijayakumari.V
|
1613008004WL029730
|
vijayakumari.V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838084
|
|
VIJAYAKUMARI V W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77589
|
77589
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-004-006/2800
(Oachira)
|
1613008004NRG24050820230716484
|
07/08/2023
|
Ushakumari
|
1613008004WL029730
|
Ushakumari
|
00415
|
SBIN0005626
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838099
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-004-006/5223
(Oachira)
|
1613008004NRG24050820230716490
|
07/08/2023
|
rohini
|
1613008004WL029730
|
rohini
|
00415
|
SBIN0020782
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792838095
|
|
ROHINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-004-006/5536
(Oachira)
|
1613008004NRG24050820230716493
|
07/08/2023
|
sathiyamma
|
1613008004WL029730
|
sathiyamma
|
00657
|
KLGB0040554
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792838101
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|