|
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-13-008-004-013/4258
(Oachira)
|
1613008004NRG24231220231748678
|
23/12/2023
|
Resmi
|
1613008004WL075371
|
Resmi
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662603282
|
|
RESHMI T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-013/3822
(Oachira)
|
1613008004NRG24231220231748676
|
23/12/2023
|
Shylajakumari
|
1613008004WL075371
|
Shylajakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603277
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
3
|
Oachira
|
KL-13-008-004-013/3835
(Oachira)
|
1613008004NRG24231220231748677
|
23/12/2023
|
S ANITHA
|
1613008004WL075371
|
S ANITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662603284
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-004-013/4476
(Oachira)
|
1613008004NRG24231220231748679
|
23/12/2023
|
Rajamma
|
1613008004WL075371
|
Rajamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603279
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-004-013/4525
(Oachira)
|
1613008004NRG24231220231748681
|
23/12/2023
|
Rajalekshmi
|
1613008004WL075371
|
Rajalekshmi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603278
|
|
Mrs. RAJALAKSHMI .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-013/4735
(Oachira)
|
1613008004NRG24231220231748683
|
23/12/2023
|
Renuka
|
1613008004WL075371
|
Renuka
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603276
|
|
RENUKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-004-013/4809
(Oachira)
|
1613008004NRG24231220231748684
|
23/12/2023
|
Sumiyath
|
1613008004WL075371
|
Sumiyath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603283
|
|
Mrs. E SUMIYATH
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-004-013/5213
(Oachira)
|
1613008004NRG24231220231748686
|
23/12/2023
|
Geethakumari
|
1613008004WL075371
|
Geethakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603275
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-004-013/5426
(Oachira)
|
1613008004NRG24231220231748687
|
23/12/2023
|
Lekha
|
1613008004WL075371
|
Lekha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603281
|
|
Ms. Lekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-013/247
(Oachira)
|
1613008004NRG24231220231748656
|
23/12/2023
|
Sumathyamma
|
1613008004WL075371
|
Sumathyamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603254
|
|
SUMATHY AMMA W/O CHANDRAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-013/252
(Oachira)
|
1613008004NRG24231220231748657
|
23/12/2023
|
SANTHAMMA.S
|
1613008004WL075371
|
SANTHAMMA.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603261
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-004-013/253
(Oachira)
|
1613008004NRG24231220231748658
|
23/12/2023
|
SANTHA.V
|
1613008004WL075371
|
SANTHA.V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603263
|
|
SANTHA V W/O ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-013/255
(Oachira)
|
1613008004NRG24231220231748659
|
23/12/2023
|
MANJUSHA
|
1613008004WL075371
|
MANJUSHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603270
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-004-013/256
(Oachira)
|
1613008004NRG24231220231748660
|
23/12/2023
|
SARASWATHY AMMA.S
|
1613008004WL075371
|
SARASWATHY AMMA.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603259
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-004-013/258
(Oachira)
|
1613008004NRG24231220231748661
|
23/12/2023
|
LETHA P
|
1613008004WL075371
|
LETHA P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603262
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-004-013/261
(Oachira)
|
1613008004NRG24231220231748662
|
23/12/2023
|
SUJATHA
|
1613008004WL075371
|
SUJATHA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662603264
|
|
SUJATHA W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-013/263
(Oachira)
|
1613008004NRG24231220231748663
|
23/12/2023
|
GEETHA
|
1613008004WL075371
|
GEETHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603265
|
|
GEETHA W/O OMANAKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-013/268
(Oachira)
|
1613008004NRG24231220231748664
|
23/12/2023
|
THANKAMONY.S
|
1613008004WL075371
|
THANKAMONY.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603266
|
|
Mrs. Thankamany
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-004-013/269
(Oachira)
|
1613008004NRG24231220231748665
|
23/12/2023
|
GEETHAKUMARY.T
|
1613008004WL075371
|
GEETHAKUMARY.T
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603260
|
|
GEETHA KUMARY T W/O MOHANAN PILLAI D
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-013/271
(Oachira)
|
1613008004NRG24231220231748666
|
23/12/2023
|
Omanayamma B
|
1613008004WL075371
|
Omanayamma B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603256
|
|
MRS OMANAMMA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-004-013/272
(Oachira)
|
1613008004NRG24231220231748667
|
23/12/2023
|
SREEDEVI AMMA
|
1613008004WL075371
|
SREEDEVI AMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603268
|
|
Mrs. C SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-004-013/274
(Oachira)
|
1613008004NRG24231220231748668
|
23/12/2023
|
SUJATHA L
|
1613008004WL075371
|
SUJATHA L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603257
|
|
SUJATHA L
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-004-013/276
(Oachira)
|
1613008004NRG24231220231748669
|
23/12/2023
|
KAMALAMMA.L
|
1613008004WL075371
|
KAMALAMMA.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603253
|
|
KAMALAMMA L W/O RAMAKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-013/277
(Oachira)
|
1613008004NRG24231220231748670
|
23/12/2023
|
BHARATHI K
|
1613008004WL075371
|
BHARATHI K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603255
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-004-013/284
(Oachira)
|
1613008004NRG24231220231748671
|
23/12/2023
|
Bhargaviyamma
|
1613008004WL075371
|
Bhargaviyamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603267
|
|
Mrs. P BHARGHAVI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-004-013/285
(Oachira)
|
1613008004NRG24231220231748672
|
23/12/2023
|
LEELAMMA.
|
1613008004WL075371
|
LEELAMMA.
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603271
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-004-013/291
(Oachira)
|
1613008004NRG24231220231748673
|
23/12/2023
|
VASANTHA.K
|
1613008004WL075371
|
VASANTHA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603269
|
|
VASANTHA H
|
HDFC BANK LTD(607152)
|
|
28
|
Oachira
|
KL-13-008-004-013/3366
(Oachira)
|
1613008004NRG24231220231748674
|
23/12/2023
|
kamalamma
|
1613008004WL075371
|
kamalamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603252
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-004-013/3643
(Oachira)
|
1613008004NRG24231220231748675
|
23/12/2023
|
Madhavikutty
|
1613008004WL075371
|
Madhavikutty
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603274
|
|
MADHAVIKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-013/4569
(Oachira)
|
1613008004NRG24231220231748682
|
23/12/2023
|
Shylaja D
|
1613008004WL075371
|
Shylaja D
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603273
|
|
SHYLAJA P W/O VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-013/955
(Oachira)
|
1613008004NRG24231220231748688
|
23/12/2023
|
RAHIYANATH
|
1613008004WL075371
|
RAHIYANATH
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603272
|
|
RAHIYANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-013/957
(Oachira)
|
1613008004NRG24231220231748689
|
23/12/2023
|
sindhu
|
1613008004WL075371
|
sindhu
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603258
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-004-013/4477
(Oachira)
|
1613008004NRG24231220231748680
|
23/12/2023
|
Shahida
|
1613008004WL075371
|
Shahida
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603280
|
|
MRS SHAHIDA SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-004-013/5061
(Oachira)
|
1613008004NRG24231220231748685
|
23/12/2023
|
RAMATHAL
|
1613008004WL075371
|
RAMATHAL
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603251
|
|
RAMATHAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-004-014/5146
(Oachira)
|
1613008004NRG24231220231748690
|
23/12/2023
|
anitha
|
1613008004WL075371
|
anitha
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603249
|
|
anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-004-013/204
(Oachira)
|
1613008004NRG24231220231748655
|
23/12/2023
|
SARITHA
|
1613008004WL075371
|
SARITHA
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603250
|
|
SARITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|