|
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-13-008-004-016/298
(Oachira)
|
1613008004NRG24180120241894002
|
19/01/2024
|
PADMAVATHI
|
1613008004WL082836
|
PADMAVATHI
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129484405
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-016/4227
(Oachira)
|
1613008004NRG24180120241894035
|
19/01/2024
|
Divakaran
|
1613008004WL082836
|
Divakaran
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484406
|
|
DIVAKARAN
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-016/4642
(Oachira)
|
1613008004NRG24180120241894038
|
19/01/2024
|
BHASKARAN
|
1613008004WL082836
|
BHASKARAN
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484404
|
|
BHASKARAN
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-016/4752
(Oachira)
|
1613008004NRG24180120241894040
|
19/01/2024
|
Remani S
|
1613008004WL082836
|
Remani S
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484407
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-004-017/5316
(Oachira)
|
1613008004NRG24180120241894043
|
19/01/2024
|
AMBILI
|
1613008004WL082836
|
AMBILI
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484408
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-016/1794
(Oachira)
|
1613008004NRG24180120241893994
|
19/01/2024
|
SINDHU S
|
1613008004WL082836
|
SINDHU S
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484357
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-004-016/4407
(Oachira)
|
1613008004NRG24180120241894036
|
19/01/2024
|
SUMA L
|
1613008004WL082836
|
SUMA L
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484356
|
|
SUMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-004-016/353
(Oachira)
|
1613008004NRG24180120241894031
|
19/01/2024
|
Suma
|
1613008004WL082836
|
Suma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484402
|
|
Mrs. SUMA L
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-004-016/5606
(Oachira)
|
1613008004NRG24180120241894042
|
19/01/2024
|
SANDHYA S
|
1613008004WL082836
|
SANDHYA S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484403
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-016/1435
(Oachira)
|
1613008004NRG24180120241893992
|
19/01/2024
|
MAYADEDEVI AP
|
1613008004WL082836
|
MAYADEDEVI AP
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484397
|
|
MAYADEVI AP W/O SIVANKUTTY P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-016/1612
(Oachira)
|
1613008004NRG24180120241893993
|
19/01/2024
|
AJITHAKUMARI
|
1613008004WL082836
|
AJITHAKUMARI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484398
|
|
AJITHAKUMARI W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-016/1795
(Oachira)
|
1613008004NRG24180120241893995
|
19/01/2024
|
BINDU S
|
1613008004WL082836
|
BINDU S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129484361
|
|
BINDHU S W/O HARIDASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-016/1796
(Oachira)
|
1613008004NRG24180120241893996
|
19/01/2024
|
PADMINI AMMA
|
1613008004WL082836
|
PADMINI AMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484393
|
|
PADMINI AMMA .G W/O MANOHARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-016/1898
(Oachira)
|
1613008004NRG24180120241893997
|
19/01/2024
|
BEENA B
|
1613008004WL082836
|
BEENA B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484381
|
|
BEENA.B W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-016/293
(Oachira)
|
1613008004NRG24180120241893998
|
19/01/2024
|
VIJAYAMMA L
|
1613008004WL082836
|
VIJAYAMMA L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484374
|
|
VIJAYAMMA L W/O LAKSHMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-016/294
(Oachira)
|
1613008004NRG24180120241893999
|
19/01/2024
|
SANTHAMMA C
|
1613008004WL082836
|
SANTHAMMA C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484376
|
|
SANTHAMMA C W/O THANKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-016/295
(Oachira)
|
1613008004NRG24180120241894000
|
19/01/2024
|
SARASWATHYAMMA G
|
1613008004WL082836
|
SARASWATHYAMMA G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484379
|
|
SARASWATHYAMMA G
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-016/297
(Oachira)
|
1613008004NRG24180120241894001
|
19/01/2024
|
MANI S
|
1613008004WL082836
|
MANI S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484386
|
|
MANI.S W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-016/303
(Oachira)
|
1613008004NRG24180120241894003
|
19/01/2024
|
JAYASREE R
|
1613008004WL082836
|
JAYASREE R
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484375
|
|
JAYASREE.R W/ORAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-016/305
(Oachira)
|
1613008004NRG24180120241894004
|
19/01/2024
|
KAVITHA C
|
1613008004WL082836
|
KAVITHA C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484395
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
21
|
Oachira
|
KL-13-008-004-016/306
(Oachira)
|
1613008004NRG24180120241894005
|
19/01/2024
|
SUJATHA S
|
1613008004WL082836
|
SUJATHA S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484359
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-004-016/308
(Oachira)
|
1613008004NRG24180120241894006
|
19/01/2024
|
KAMALAMMA L
|
1613008004WL082836
|
KAMALAMMA L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484380
|
|
KAMALAMMA L W/O VIJAYAN PILLAI M
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-016/310
(Oachira)
|
1613008004NRG24180120241894007
|
19/01/2024
|
GOMATHI A
|
1613008004WL082836
|
GOMATHI A
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484373
|
|
GOMATHI A W/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-016/312
(Oachira)
|
1613008004NRG24180120241894008
|
19/01/2024
|
SUNITHA R
|
1613008004WL082836
|
SUNITHA R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484385
|
|
MRS SUNITHA SANTHOSH R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-004-016/313
(Oachira)
|
1613008004NRG24180120241894009
|
19/01/2024
|
SARASAMMA M
|
1613008004WL082836
|
SARASAMMA M
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484382
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Oachira
|
KL-13-008-004-016/314
(Oachira)
|
1613008004NRG24180120241894010
|
19/01/2024
|
PONNAMMA PG
|
1613008004WL082836
|
PONNAMMA PG
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484366
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-004-016/3141
(Oachira)
|
1613008004NRG24180120241894011
|
19/01/2024
|
MOHANAN
|
1613008004WL082836
|
MOHANAN
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484401
|
|
MOHANAN S/O NEELAKANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-016/315
(Oachira)
|
1613008004NRG24180120241894012
|
19/01/2024
|
KRISHNAKALA
|
1613008004WL082836
|
KRISHNAKALA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484391
|
|
KRISHNAKALA
|
BANK OF INDIA(508505)
|
|
29
|
Oachira
|
KL-13-008-004-016/316
(Oachira)
|
1613008004NRG24180120241894013
|
19/01/2024
|
THANKAMANI K
|
1613008004WL082836
|
THANKAMANI K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484396
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Oachira
|
KL-13-008-004-016/317
(Oachira)
|
1613008004NRG24180120241894014
|
19/01/2024
|
USHA R
|
1613008004WL082836
|
USHA R
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484378
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
Oachira
|
KL-13-008-004-016/319
(Oachira)
|
1613008004NRG24180120241894015
|
19/01/2024
|
SREEDEVI P
|
1613008004WL082836
|
SREEDEVI P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484387
|
|
SREEDEVI.P W/O UNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-016/322
(Oachira)
|
1613008004NRG24180120241894016
|
19/01/2024
|
VIMALA S
|
1613008004WL082836
|
VIMALA S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484377
|
|
VIMALA SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-004-016/323
(Oachira)
|
1613008004NRG24180120241894017
|
19/01/2024
|
MINI AMMA S
|
1613008004WL082836
|
MINI AMMA S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484390
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-004-016/325
(Oachira)
|
1613008004NRG24180120241894018
|
19/01/2024
|
GEETHA R
|
1613008004WL082836
|
GEETHA R
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484383
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-004-016/326
(Oachira)
|
1613008004NRG24180120241894019
|
19/01/2024
|
SUDHA S
|
1613008004WL082836
|
SUDHA S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484362
|
|
SUDHA.S W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-016/327
(Oachira)
|
1613008004NRG24180120241894020
|
19/01/2024
|
KOMALAM M
|
1613008004WL082836
|
KOMALAM M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484384
|
|
KOMALAM M W/O THANKAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-016/328
(Oachira)
|
1613008004NRG24180120241894021
|
19/01/2024
|
SALINI T
|
1613008004WL082836
|
SALINI T
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129484368
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-004-016/329
(Oachira)
|
1613008004NRG24180120241894022
|
19/01/2024
|
KANAKAMMA K
|
1613008004WL082836
|
KANAKAMMA K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484394
|
|
KANAKAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-004-016/330
(Oachira)
|
1613008004NRG24180120241894023
|
19/01/2024
|
CHELLAMMA C
|
1613008004WL082836
|
CHELLAMMA C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484369
|
|
CHELLAMMA C W/O SAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-016/332
(Oachira)
|
1613008004NRG24180120241894024
|
19/01/2024
|
BHAVANI M
|
1613008004WL082836
|
BHAVANI M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484365
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-004-016/335
(Oachira)
|
1613008004NRG24180120241894025
|
19/01/2024
|
PONNAMMA
|
1613008004WL082836
|
PONNAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484392
|
|
PONNAMMA W/O SIVANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-016/336
(Oachira)
|
1613008004NRG24180120241894026
|
19/01/2024
|
MINI R
|
1613008004WL082836
|
MINI R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484367
|
|
MINI R W/O VISHNUKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-016/341
(Oachira)
|
1613008004NRG24180120241894027
|
19/01/2024
|
SOBHANADEVI P
|
1613008004WL082836
|
SOBHANADEVI P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484360
|
|
SOBHANADEVI C W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-016/342
(Oachira)
|
1613008004NRG24180120241894028
|
19/01/2024
|
LAKSHMI
|
1613008004WL082836
|
LAKSHMI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484388
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-016/348
(Oachira)
|
1613008004NRG24180120241894029
|
19/01/2024
|
ROHINIKUTTY V
|
1613008004WL082836
|
ROHINIKUTTY V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484371
|
|
ROHINIKUTTY V W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-016/351
(Oachira)
|
1613008004NRG24180120241894030
|
19/01/2024
|
SANTHAMMA K
|
1613008004WL082836
|
SANTHAMMA K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484363
|
|
SANTHAMMA K W/O MADHAVAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-016/3639
(Oachira)
|
1613008004NRG24180120241894032
|
19/01/2024
|
SREELATHA
|
1613008004WL082836
|
SREELATHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484399
|
|
SREELATHA WO KUNJUMON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-016/365
(Oachira)
|
1613008004NRG24180120241894033
|
19/01/2024
|
OMANA A
|
1613008004WL082836
|
OMANA A
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484372
|
|
OMANA A W/O NANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-016/367
(Oachira)
|
1613008004NRG24180120241894034
|
19/01/2024
|
SARASWATHY
|
1613008004WL082836
|
SARASWATHY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484389
|
|
SARASWATHY W/O VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-004-016/4430
(Oachira)
|
1613008004NRG24180120241894037
|
19/01/2024
|
RADHAMANI
|
1613008004WL082836
|
RADHAMANI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484400
|
|
RADHAMANI P W/O DIVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-016/4741
(Oachira)
|
1613008004NRG24180120241894039
|
19/01/2024
|
Bindhu
|
1613008004WL082836
|
Bindhu
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484370
|
|
BINDHU O W/O SANTHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-016/5492
(Oachira)
|
1613008004NRG24180120241894041
|
19/01/2024
|
GIRIJA
|
1613008004WL082836
|
GIRIJA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484358
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-004-017/840
(Oachira)
|
1613008004NRG24180120241894044
|
19/01/2024
|
Madhavi V
|
1613008004WL082836
|
Madhavi V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484364
|
|
MADHAVI V W/O LATE VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|