|
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)
|
1613008004NRG24161220231704369
|
16/12/2023
|
PADMAVATHI
|
1613008004WL073236
|
PADMAVATHI
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427389
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-016/4227
(Oachira)
|
1613008004NRG24161220231704400
|
16/12/2023
|
Divakaran
|
1613008004WL073236
|
Divakaran
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427392
|
|
DIVAKARAN
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-016/4642
(Oachira)
|
1613008004NRG24161220231704403
|
16/12/2023
|
BHASKARAN
|
1613008004WL073236
|
BHASKARAN
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427398
|
|
BHASKARAN
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-016/4752
(Oachira)
|
1613008004NRG24161220231704405
|
16/12/2023
|
Remani S
|
1613008004WL073236
|
Remani S
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427399
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-016/1794
(Oachira)
|
1613008004NRG24161220231704362
|
16/12/2023
|
SINDHU S
|
1613008004WL073236
|
SINDHU S
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427353
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-004-016/4393
(Oachira)
|
1613008004NRG24161220231704401
|
16/12/2023
|
Geetha
|
1613008004WL073236
|
Geetha
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427352
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-016/353
(Oachira)
|
1613008004NRG24161220231704395
|
16/12/2023
|
Suma
|
1613008004WL073236
|
Suma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427395
|
|
Mrs. SUMA L
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-004-016/5606
(Oachira)
|
1613008004NRG24161220231704407
|
16/12/2023
|
SANDHYA S
|
1613008004WL073236
|
SANDHYA S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427397
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-016/1435
(Oachira)
|
1613008004NRG24161220231704360
|
16/12/2023
|
MAYADEDEVI AP
|
1613008004WL073236
|
MAYADEDEVI AP
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427390
|
|
MAYADEVI AP W/O SIVANKUTTY P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-016/1612
(Oachira)
|
1613008004NRG24161220231704361
|
16/12/2023
|
AJITHAKUMARI
|
1613008004WL073236
|
AJITHAKUMARI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427381
|
|
AJITHAKUMARI W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-016/1807
(Oachira)
|
1613008004NRG24161220231704363
|
16/12/2023
|
AMBILI V
|
1613008004WL073236
|
AMBILI V
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427367
|
|
AMBILI V W/O RAMESHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-016/1898
(Oachira)
|
1613008004NRG24161220231704364
|
16/12/2023
|
BEENA B
|
1613008004WL073236
|
BEENA B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427375
|
|
BEENA.B W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-016/293
(Oachira)
|
1613008004NRG24161220231704365
|
16/12/2023
|
VIJAYAMMA L
|
1613008004WL073236
|
VIJAYAMMA L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427370
|
|
VIJAYAMMA L W/O LAKSHMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-016/294
(Oachira)
|
1613008004NRG24161220231704366
|
16/12/2023
|
SANTHAMMA C
|
1613008004WL073236
|
SANTHAMMA C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427371
|
|
SANTHAMMA C W/O THANKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-016/295
(Oachira)
|
1613008004NRG24161220231704367
|
16/12/2023
|
SARASWATHYAMMA G
|
1613008004WL073236
|
SARASWATHYAMMA G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427373
|
|
SARASWATHYAMMA G
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-016/297
(Oachira)
|
1613008004NRG24161220231704368
|
16/12/2023
|
MANI S
|
1613008004WL073236
|
MANI S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679427380
|
|
MANI.S W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-016/305
(Oachira)
|
1613008004NRG24161220231704370
|
16/12/2023
|
KAVITHA C
|
1613008004WL073236
|
KAVITHA C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427382
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
18
|
Oachira
|
KL-13-008-004-016/306
(Oachira)
|
1613008004NRG24161220231704371
|
16/12/2023
|
SUJATHA S
|
1613008004WL073236
|
SUJATHA S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427354
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-004-016/308
(Oachira)
|
1613008004NRG24161220231704372
|
16/12/2023
|
KAMALAMMA L
|
1613008004WL073236
|
KAMALAMMA L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427374
|
|
KAMALAMMA L W/O VIJAYAN PILLAI M
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-016/310
(Oachira)
|
1613008004NRG24161220231704373
|
16/12/2023
|
GOMATHI A
|
1613008004WL073236
|
GOMATHI A
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427369
|
|
GOMATHI A W/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-016/312
(Oachira)
|
1613008004NRG24161220231704374
|
16/12/2023
|
SUNITHA R
|
1613008004WL073236
|
SUNITHA R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427379
|
|
MRS SUNITHA SANTHOSH R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-004-016/313
(Oachira)
|
1613008004NRG24161220231704375
|
16/12/2023
|
SARASAMMA M
|
1613008004WL073236
|
SARASAMMA M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427376
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Oachira
|
KL-13-008-004-016/314
(Oachira)
|
1613008004NRG24161220231704376
|
16/12/2023
|
PONNAMMA PG
|
1613008004WL073236
|
PONNAMMA PG
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427361
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-004-016/3141
(Oachira)
|
1613008004NRG24161220231704377
|
16/12/2023
|
MOHANAN
|
1613008004WL073236
|
MOHANAN
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427400
|
|
MOHANAN S/O NEELAKANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-016/315
(Oachira)
|
1613008004NRG24161220231704378
|
16/12/2023
|
KRISHNAKALA
|
1613008004WL073236
|
KRISHNAKALA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427383
|
|
KRISHNAKALA
|
BANK OF INDIA(508505)
|
|
26
|
Oachira
|
KL-13-008-004-016/316
(Oachira)
|
1613008004NRG24161220231704379
|
16/12/2023
|
THANKAMANI K
|
1613008004WL073236
|
THANKAMANI K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1679427384
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-004-016/319
(Oachira)
|
1613008004NRG24161220231704380
|
16/12/2023
|
SREEDEVI P
|
1613008004WL073236
|
SREEDEVI P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427385
|
|
SREEDEVI.P W/O UNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-016/322
(Oachira)
|
1613008004NRG24161220231704381
|
16/12/2023
|
VIMALA S
|
1613008004WL073236
|
VIMALA S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427372
|
|
VIMALA SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-004-016/323
(Oachira)
|
1613008004NRG24161220231704382
|
16/12/2023
|
MINI AMMA S
|
1613008004WL073236
|
MINI AMMA S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427394
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-004-016/325
(Oachira)
|
1613008004NRG24161220231704383
|
16/12/2023
|
GEETHA R
|
1613008004WL073236
|
GEETHA R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427377
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-004-016/326
(Oachira)
|
1613008004NRG24161220231704384
|
16/12/2023
|
SUDHA S
|
1613008004WL073236
|
SUDHA S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427357
|
|
SUDHA.S W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-016/327
(Oachira)
|
1613008004NRG24161220231704385
|
16/12/2023
|
KOMALAM M
|
1613008004WL073236
|
KOMALAM M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427378
|
|
KOMALAM M W/O THANKAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-016/328
(Oachira)
|
1613008004NRG24161220231704386
|
16/12/2023
|
SALINI T
|
1613008004WL073236
|
SALINI T
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427363
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-004-016/329
(Oachira)
|
1613008004NRG24161220231704387
|
16/12/2023
|
KANAKAMMA K
|
1613008004WL073236
|
KANAKAMMA K
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679427391
|
|
KANAKAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-004-016/330
(Oachira)
|
1613008004NRG24161220231704388
|
16/12/2023
|
CHELLAMMA C
|
1613008004WL073236
|
CHELLAMMA C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427364
|
|
CHELLAMMA C W/O SAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-016/332
(Oachira)
|
1613008004NRG24161220231704389
|
16/12/2023
|
BHAVANI M
|
1613008004WL073236
|
BHAVANI M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427360
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-004-016/335
(Oachira)
|
1613008004NRG24161220231704390
|
16/12/2023
|
PONNAMMA
|
1613008004WL073236
|
PONNAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427386
|
|
PONNAMMA W/O SIVANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-016/336
(Oachira)
|
1613008004NRG24161220231704391
|
16/12/2023
|
MINI R
|
1613008004WL073236
|
MINI R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427362
|
|
MINI R W/O VISHNUKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-016/341
(Oachira)
|
1613008004NRG24161220231704392
|
16/12/2023
|
SOBHANADEVI P
|
1613008004WL073236
|
SOBHANADEVI P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427356
|
|
SOBHANADEVI C W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-016/348
(Oachira)
|
1613008004NRG24161220231704393
|
16/12/2023
|
ROHINIKUTTY V
|
1613008004WL073236
|
ROHINIKUTTY V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427366
|
|
ROHINIKUTTY V W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-016/351
(Oachira)
|
1613008004NRG24161220231704394
|
16/12/2023
|
SANTHAMMA K
|
1613008004WL073236
|
SANTHAMMA K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427358
|
|
SANTHAMMA K W/O MADHAVAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-016/356
(Oachira)
|
1613008004NRG24161220231704396
|
16/12/2023
|
SARASWATHY J
|
1613008004WL073236
|
SARASWATHY J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427355
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-004-016/3639
(Oachira)
|
1613008004NRG24161220231704397
|
16/12/2023
|
SREELATHA
|
1613008004WL073236
|
SREELATHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427387
|
|
SREELATHA WO KUNJUMON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-016/365
(Oachira)
|
1613008004NRG24161220231704398
|
16/12/2023
|
OMANA A
|
1613008004WL073236
|
OMANA A
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427368
|
|
OMANA A W/O NANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-016/367
(Oachira)
|
1613008004NRG24161220231704399
|
16/12/2023
|
SARASWATHY
|
1613008004WL073236
|
SARASWATHY
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679427388
|
|
SARASWATHY W/O VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-016/4430
(Oachira)
|
1613008004NRG24161220231704402
|
16/12/2023
|
RADHAMANI
|
1613008004WL073236
|
RADHAMANI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427393
|
|
RADHAMANI P W/O DIVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-016/4741
(Oachira)
|
1613008004NRG24161220231704404
|
16/12/2023
|
Bindhu
|
1613008004WL073236
|
Bindhu
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427365
|
|
BINDHU O W/O SANTHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-017/840
(Oachira)
|
1613008004NRG24161220231704408
|
16/12/2023
|
Madhavi V
|
1613008004WL073236
|
Madhavi V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427359
|
|
MADHAVI V W/O LATE VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-004-016/5470
(Oachira)
|
1613008004NRG24161220231704406
|
16/12/2023
|
jaya
|
1613008004WL073236
|
jaya
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679427396
|
|
MRS JAYA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|