|
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-13-008-004-006/5529
(Oachira)
|
1613008004NRG24060320242200967
|
06/03/2024
|
maimoonath
|
1613008004WL099530
|
maimoonath
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102827687
|
|
MAIMOONATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-006/1387
(Oachira)
|
1613008004NRG24060320242200961
|
06/03/2024
|
mangalamma.p
|
1613008004WL099530
|
mangalamma.p
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102827684
|
|
MANGLAMMA P W/O AJI MON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-006/1438
(Oachira)
|
1613008004NRG24060320242200962
|
06/03/2024
|
radhamma
|
1613008004WL099530
|
radhamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102827679
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-004-006/1841
(Oachira)
|
1613008004NRG24060320242200963
|
06/03/2024
|
syamala
|
1613008004WL099530
|
syamala
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102827683
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
5
|
Oachira
|
KL-13-008-004-006/3143
(Oachira)
|
1613008004NRG24060320242200965
|
06/03/2024
|
Sajitha
|
1613008004WL099530
|
Sajitha
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102827685
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-004-006/730
(Oachira)
|
1613008004NRG24060320242200969
|
06/03/2024
|
ammini.K
|
1613008004WL099530
|
ammini.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102827673
|
|
AMMINI.K W/OANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-006/741
(Oachira)
|
1613008004NRG24060320242200970
|
06/03/2024
|
rajamma
|
1613008004WL099530
|
rajamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102827675
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-004-006/742
(Oachira)
|
1613008004NRG24060320242200971
|
06/03/2024
|
LEKSHMY.K
|
1613008004WL099530
|
LEKSHMY.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102827674
|
|
LAKSHMY.K W/O KESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-006/744
(Oachira)
|
1613008004NRG24060320242200972
|
06/03/2024
|
PONNAMMA.B
|
1613008004WL099530
|
PONNAMMA.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102827677
|
|
PONNAMMA.B W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-006/755
(Oachira)
|
1613008004NRG24060320242200973
|
06/03/2024
|
SUDHA.D
|
1613008004WL099530
|
SUDHA.D
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102827672
|
|
SUDHA.D W/OSIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-006/770
(Oachira)
|
1613008004NRG24060320242200974
|
06/03/2024
|
SARASAMMA.J
|
1613008004WL099530
|
SARASAMMA.J
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102827680
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-004-006/772
(Oachira)
|
1613008004NRG24060320242200975
|
06/03/2024
|
THULASI.O
|
1613008004WL099530
|
THULASI.O
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102827678
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-004-006/784
(Oachira)
|
1613008004NRG24060320242200976
|
06/03/2024
|
sobhanakumari
|
1613008004WL099530
|
sobhanakumari
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102827676
|
|
SOBHA KUMARI.SW/OSURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-006/794
(Oachira)
|
1613008004NRG24060320242200977
|
06/03/2024
|
REMADEVI.B
|
1613008004WL099530
|
REMADEVI.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102827670
|
|
RAMADEVI B
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-006/809
(Oachira)
|
1613008004NRG24060320242200978
|
06/03/2024
|
vijayalekshmi.P
|
1613008004WL099530
|
vijayalekshmi.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102827671
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
Oachira
|
KL-13-008-004-006/813
(Oachira)
|
1613008004NRG24060320242200979
|
06/03/2024
|
santha.n
|
1613008004WL099530
|
santha.n
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102827682
|
|
SANTHA.N. W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-006/815
(Oachira)
|
1613008004NRG24060320242200980
|
06/03/2024
|
vijayakumari.V
|
1613008004WL099530
|
vijayakumari.V
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102827681
|
|
VIJAYAKUMARI V W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-004-006/2800
(Oachira)
|
1613008004NRG24060320242200964
|
06/03/2024
|
Ushakumari
|
1613008004WL099530
|
Ushakumari
|
00415
|
SBIN0005626
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102827668
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-004-006/5223
(Oachira)
|
1613008004NRG24060320242200966
|
06/03/2024
|
rohini
|
1613008004WL099530
|
rohini
|
00415
|
SBIN0020782
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102827686
|
|
ROHINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-004-006/5536
(Oachira)
|
1613008004NRG24060320242200968
|
06/03/2024
|
sathiyamma
|
1613008004WL099530
|
sathiyamma
|
00657
|
KLGB0040554
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102827669
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|