|
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-13-008-004-009/4509
(Oachira)
|
1613008004NRG24020220241983361
|
02/02/2024
|
Ajitha
|
1613008004WL087363
|
Ajitha
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157970589
|
|
AJITHA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-009/4367
(Oachira)
|
1613008004NRG24020220241983359
|
02/02/2024
|
Sudhamani
|
1613008004WL087363
|
Sudhamani
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157970569
|
|
SUDHAMANI V N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-009/4655
(Oachira)
|
1613008004NRG24020220241983362
|
02/02/2024
|
Murukamma
|
1613008004WL087363
|
Murukamma
|
00127
|
FDRL0001732
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157970568
|
|
MURUKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-009/1220
(Oachira)
|
1613008004NRG24020220241983353
|
02/02/2024
|
Remani
|
1613008004WL087363
|
Remani
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157970579
|
|
RAMANI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-009/1459
(Oachira)
|
1613008004NRG24020220241983354
|
02/02/2024
|
Soosamma
|
1613008004WL087363
|
Soosamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157970583
|
|
SUSAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-004-009/1874
(Oachira)
|
1613008004NRG24020220241983355
|
02/02/2024
|
RETHNAMMA.T
|
1613008004WL087363
|
RETHNAMMA.T
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157970582
|
|
RETNAMMA T W/O KESAVANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-009/3342
(Oachira)
|
1613008004NRG24020220241983358
|
02/02/2024
|
Sreekumari
|
1613008004WL087363
|
Sreekumari
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157970580
|
|
SREEKUMARI W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-009/4905
(Oachira)
|
1613008004NRG24020220241983363
|
02/02/2024
|
Rejani
|
1613008004WL087363
|
Rejani
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157970590
|
|
RAJANI T W/O JAYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-009/5175
(Oachira)
|
1613008004NRG24020220241983364
|
02/02/2024
|
Lalithambika
|
1613008004WL087363
|
Lalithambika
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157970587
|
|
LALITHAMBIKA S W/O SIVAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-009/5801
(Oachira)
|
1613008004NRG24020220241983365
|
02/02/2024
|
jasmin
|
1613008004WL087363
|
jasmin
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157970586
|
|
JASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-009/632
(Oachira)
|
1613008004NRG24020220241983366
|
02/02/2024
|
MINIMOL
|
1613008004WL087363
|
MINIMOL
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157970577
|
|
MINI MOL
|
UCO BANK(607066)
|
|
12
|
Oachira
|
KL-13-008-004-009/633
(Oachira)
|
1613008004NRG24020220241983367
|
02/02/2024
|
PRASANNA.B
|
1613008004WL087363
|
PRASANNA.B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157970574
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-004-009/639
(Oachira)
|
1613008004NRG24020220241983368
|
02/02/2024
|
RENJINI.V
|
1613008004WL087363
|
RENJINI.V
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157970581
|
|
RENJINI
|
UCO BANK(607066)
|
|
14
|
Oachira
|
KL-13-008-004-009/673
(Oachira)
|
1613008004NRG24020220241983369
|
02/02/2024
|
LALITHA.L
|
1613008004WL087363
|
LALITHA.L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157970576
|
|
LALITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-004-009/683
(Oachira)
|
1613008004NRG24020220241983371
|
02/02/2024
|
INDIRA.S
|
1613008004WL087363
|
INDIRA.S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157970575
|
|
INDIRA.S W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-009/685
(Oachira)
|
1613008004NRG24020220241983372
|
02/02/2024
|
SARADA.P
|
1613008004WL087363
|
SARADA.P
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157970571
|
|
SARADA P D/O KUNJURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-009/693
(Oachira)
|
1613008004NRG24020220241983373
|
02/02/2024
|
VIJAYAMMA.N
|
1613008004WL087363
|
VIJAYAMMA.N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157970572
|
|
VIJAYAMMA.N W/OSOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-009/708
(Oachira)
|
1613008004NRG24020220241983374
|
02/02/2024
|
REMA.B
|
1613008004WL087363
|
REMA.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157970578
|
|
MRS REMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-004-009/710
(Oachira)
|
1613008004NRG24020220241983375
|
02/02/2024
|
PONNAMMA.J
|
1613008004WL087363
|
PONNAMMA.J
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157970570
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-004-009/716
(Oachira)
|
1613008004NRG24020220241983376
|
02/02/2024
|
SHAHIDA BEEGUM
|
1613008004WL087363
|
SHAHIDA BEEGUM
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157970573
|
|
SHAHIDABEEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-004-009/2513
(Oachira)
|
1613008004NRG24020220241983356
|
02/02/2024
|
SHEELA
|
1613008004WL087363
|
SHEELA
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157970588
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-004-009/4368
(Oachira)
|
1613008004NRG24020220241983360
|
02/02/2024
|
Devaki
|
1613008004WL087363
|
Devaki
|
00415
|
SBIN0070282
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157970584
|
|
MRS DEVAKI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-004-009/677
(Oachira)
|
1613008004NRG24020220241983370
|
02/02/2024
|
Jyothikrishnan
|
1613008004WL087363
|
Jyothikrishnan
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157970585
|
|
MR JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-004-009/3189
(Oachira)
|
1613008004NRG24020220241983357
|
02/02/2024
|
Rema K
|
1613008004WL087363
|
Rema K
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157970567
|
|
RAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|