|
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-13-008-004-003/4335
(Oachira)
|
1613008004NRG24160120241872333
|
16/01/2024
|
VASANTHAKUMARI
|
1613008004WL081819
|
VASANTHAKUMARI
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838080
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-003/5093
(Oachira)
|
1613008004NRG24160120241872336
|
16/01/2024
|
Sheeja C
|
1613008004WL081819
|
Sheeja C
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838082
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-004-003/5299
(Oachira)
|
1613008004NRG24160120241872342
|
16/01/2024
|
Sreeletha
|
1613008004WL081819
|
Sreeletha
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838083
|
|
SREELATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-003/5242
(Oachira)
|
1613008004NRG24160120241872341
|
16/01/2024
|
Aneesa
|
1613008004WL081819
|
Aneesa
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907838041
|
|
ANEESHA H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-003/1171
(Oachira)
|
1613008004NRG24160120241872299
|
16/01/2024
|
Jegadamma L
|
1613008004WL081819
|
Jegadamma L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838058
|
|
JAGADAMMA.L W/O DIVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-003/1173
(Oachira)
|
1613008004NRG24160120241872300
|
16/01/2024
|
MAYADEVI
|
1613008004WL081819
|
MAYADEVI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838071
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
7
|
Oachira
|
KL-13-008-004-003/1176
(Oachira)
|
1613008004NRG24160120241872301
|
16/01/2024
|
Sreevidya o
|
1613008004WL081819
|
Sreevidya o
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838059
|
|
SREEVIDYA
|
BANK OF INDIA(508505)
|
|
8
|
Oachira
|
KL-13-008-004-003/1182
(Oachira)
|
1613008004NRG24160120241872302
|
16/01/2024
|
Umaiba
|
1613008004WL081819
|
Umaiba
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907838060
|
|
UMAIBA D/O RUKIA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-003/1185
(Oachira)
|
1613008004NRG24160120241872303
|
16/01/2024
|
Nabeesa
|
1613008004WL081819
|
Nabeesa
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838061
|
|
NABEESA
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-004-003/1188
(Oachira)
|
1613008004NRG24160120241872304
|
16/01/2024
|
AMBILI C
|
1613008004WL081819
|
AMBILI C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838044
|
|
AMBILI
|
BANK OF INDIA(508505)
|
|
11
|
Oachira
|
KL-13-008-004-003/1189
(Oachira)
|
1613008004NRG24160120241872305
|
16/01/2024
|
Omana L
|
1613008004WL081819
|
Omana L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838073
|
|
OMANA L
|
BANK OF INDIA(508505)
|
|
12
|
Oachira
|
KL-13-008-004-003/1193
(Oachira)
|
1613008004NRG24160120241872307
|
16/01/2024
|
Rajamma N
|
1613008004WL081819
|
Rajamma N
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838043
|
|
RAJAMMA N
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-003/1195
(Oachira)
|
1613008004NRG24160120241872308
|
16/01/2024
|
AMBILY . D
|
1613008004WL081819
|
AMBILY . D
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907838053
|
|
AMBILY.D W/O BALAN.D
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-003/1196
(Oachira)
|
1613008004NRG24160120241872309
|
16/01/2024
|
CHANDRIKA
|
1613008004WL081819
|
CHANDRIKA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838045
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-004-003/1201
(Oachira)
|
1613008004NRG24160120241872310
|
16/01/2024
|
BHAMINI . K
|
1613008004WL081819
|
BHAMINI . K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838056
|
|
BHAMINI
|
BANK OF INDIA(508505)
|
|
16
|
Oachira
|
KL-13-008-004-003/1202
(Oachira)
|
1613008004NRG24160120241872311
|
16/01/2024
|
BIJI S
|
1613008004WL081819
|
BIJI S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838046
|
|
BIJI S W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-003/1204
(Oachira)
|
1613008004NRG24160120241872312
|
16/01/2024
|
Sarasamma
|
1613008004WL081819
|
Sarasamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838062
|
|
SARASAMMA W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-003/1206
(Oachira)
|
1613008004NRG24160120241872313
|
16/01/2024
|
BHAVANI K
|
1613008004WL081819
|
BHAVANI K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838047
|
|
BHAVANI K W/O SOMARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-003/1207
(Oachira)
|
1613008004NRG24160120241872314
|
16/01/2024
|
Surabhi MK
|
1613008004WL081819
|
Surabhi MK
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907838063
|
|
SURABHI.MK W/O SURENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-003/1212
(Oachira)
|
1613008004NRG24160120241872315
|
16/01/2024
|
RATHY N
|
1613008004WL081819
|
RATHY N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907838048
|
|
RATHY N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Oachira
|
KL-13-008-004-003/1214
(Oachira)
|
1613008004NRG24160120241872316
|
16/01/2024
|
Ponnamma S
|
1613008004WL081819
|
Ponnamma S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838049
|
|
Ponnamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Oachira
|
KL-13-008-004-003/1217
(Oachira)
|
1613008004NRG24160120241872317
|
16/01/2024
|
ROHINI .S
|
1613008004WL081819
|
ROHINI .S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907838064
|
|
ROHINI
|
BANK OF INDIA(508505)
|
|
23
|
Oachira
|
KL-13-008-004-003/1218
(Oachira)
|
1613008004NRG24160120241872318
|
16/01/2024
|
Saleeha R
|
1613008004WL081819
|
Saleeha R
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907838054
|
|
SALEEHA R W/O SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-003/1222
(Oachira)
|
1613008004NRG24160120241872319
|
16/01/2024
|
ZEENATH H
|
1613008004WL081819
|
ZEENATH H
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838050
|
|
ZEENATH H
|
BANK OF INDIA(508505)
|
|
25
|
Oachira
|
KL-13-008-004-003/1223
(Oachira)
|
1613008004NRG24160120241872320
|
16/01/2024
|
sreelekha
|
1613008004WL081819
|
sreelekha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838077
|
|
MRS SREELEKHA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-004-003/1226
(Oachira)
|
1613008004NRG24160120241872321
|
16/01/2024
|
Sujatha N
|
1613008004WL081819
|
Sujatha N
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838051
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
27
|
Oachira
|
KL-13-008-004-003/1227
(Oachira)
|
1613008004NRG24160120241872322
|
16/01/2024
|
Somini K
|
1613008004WL081819
|
Somini K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907838052
|
|
SOMINI K W/O ANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-003/1229
(Oachira)
|
1613008004NRG24160120241872323
|
16/01/2024
|
OMANA NE
|
1613008004WL081819
|
OMANA NE
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907838065
|
|
OMANA NE W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-003/1230
(Oachira)
|
1613008004NRG24160120241872324
|
16/01/2024
|
Bhargavi
|
1613008004WL081819
|
Bhargavi
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838057
|
|
BHARGAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-003/1234
(Oachira)
|
1613008004NRG24160120241872325
|
16/01/2024
|
Reghu
|
1613008004WL081819
|
Reghu
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838074
|
|
MR REGHU R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-004-003/1235
(Oachira)
|
1613008004NRG24160120241872326
|
16/01/2024
|
SUHARATH S
|
1613008004WL081819
|
SUHARATH S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838055
|
|
MRS SUHURATH H
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-004-003/1399
(Oachira)
|
1613008004NRG24160120241872327
|
16/01/2024
|
INDU R
|
1613008004WL081819
|
INDU R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838066
|
|
INDU R
|
BANK OF INDIA(508505)
|
|
33
|
Oachira
|
KL-13-008-004-003/1431
(Oachira)
|
1613008004NRG24160120241872328
|
16/01/2024
|
Maniyamma R
|
1613008004WL081819
|
Maniyamma R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838067
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-004-003/1458
(Oachira)
|
1613008004NRG24160120241872329
|
16/01/2024
|
RAHIYANATHU BEEVI
|
1613008004WL081819
|
RAHIYANATHU BEEVI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907838072
|
|
RAHIYANATHU BEEVI W/O ISMAILKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-003/1792
(Oachira)
|
1613008004NRG24160120241872330
|
16/01/2024
|
SOBHANA
|
1613008004WL081819
|
SOBHANA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907838068
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Oachira
|
KL-13-008-004-003/1819
(Oachira)
|
1613008004NRG24160120241872331
|
16/01/2024
|
KOUSALLIYA K
|
1613008004WL081819
|
KOUSALLIYA K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907838069
|
|
KOUSALLIYA K W/O GOPI V
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-003/3539
(Oachira)
|
1613008004NRG24160120241872332
|
16/01/2024
|
RAHIYANATH
|
1613008004WL081819
|
RAHIYANATH
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907838070
|
|
RAHIYANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-004-003/5123
(Oachira)
|
1613008004NRG24160120241872337
|
16/01/2024
|
Rajagopalan
|
1613008004WL081819
|
Rajagopalan
|
00409
|
SIBL0000643
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838039
|
|
MRS RAJAGOPALAN M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-004-003/5151
(Oachira)
|
1613008004NRG24160120241872338
|
16/01/2024
|
Arifa
|
1613008004WL081819
|
Arifa
|
00409
|
SIBL0000643
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838038
|
|
ARIFA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Oachira
|
KL-13-008-004-003/5186
(Oachira)
|
1613008004NRG24160120241872339
|
16/01/2024
|
Nidhin N suman
|
1613008004WL081819
|
Nidhin N suman
|
00409
|
SIBL0000643
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907838040
|
|
NITHIN S SUMAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-004-003/1190
(Oachira)
|
1613008004NRG24160120241872306
|
16/01/2024
|
GEETHA ASHOKAN
|
1613008004WL081819
|
GEETHA ASHOKAN
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907838076
|
|
MRS GEETHA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-004-003/4385
(Oachira)
|
1613008004NRG24160120241872334
|
16/01/2024
|
RADHAMANI AMMA
|
1613008004WL081819
|
RADHAMANI AMMA
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838075
|
|
RADHAMANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-004-003/4432
(Oachira)
|
1613008004NRG24160120241872335
|
16/01/2024
|
RENJINI S
|
1613008004WL081819
|
RENJINI S
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907838081
|
|
MRS RENJINI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-004-003/5192
(Oachira)
|
1613008004NRG24160120241872340
|
16/01/2024
|
Mariyath
|
1613008004WL081819
|
Mariyath
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907838078
|
|
MRS MARIYATH A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-004-003/5854
(Oachira)
|
1613008004NRG24160120241872343
|
16/01/2024
|
MANJU I
|
1613008004WL081819
|
MANJU I
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907838079
|
|
MANJU I
|
BANK OF INDIA(508505)
|
|
46
|
Oachira
|
KL-13-008-004-005/439
(Oachira)
|
1613008004NRG24160120241872344
|
16/01/2024
|
RAMACHANDRAN P
|
1613008004WL081819
|
RAMACHANDRAN P
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907838042
|
|
MR RAMACHANDRAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|