|
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-13-008-004-004/414
(Oachira)
|
1613008004NRG24310120241968775
|
31/01/2024
|
Lathika
|
1613008004WL086582
|
Lathika
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154038640
|
|
LATHIKA
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-004/5092
(Oachira)
|
1613008004NRG24310120241968791
|
31/01/2024
|
Ushakumari
|
1613008004WL086582
|
Ushakumari
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154038643
|
|
USHAKUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-004/5135
(Oachira)
|
1613008004NRG24310120241968793
|
31/01/2024
|
Vijayalekshmi
|
1613008004WL086582
|
Vijayalekshmi
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038642
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-004/5752
(Oachira)
|
1613008004NRG24310120241968795
|
31/01/2024
|
ARIFA BEEVI
|
1613008004WL086582
|
ARIFA BEEVI
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038644
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Oachira
|
KL-13-008-004-004/5843
(Oachira)
|
1613008004NRG24310120241968796
|
31/01/2024
|
RASHEEDA
|
1613008004WL086582
|
RASHEEDA
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038645
|
|
RASHEEDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-003/4783
(Oachira)
|
1613008004NRG24310120241968748
|
31/01/2024
|
Rema
|
1613008004WL086582
|
Rema
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038654
|
|
REMA K A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-004/4230
(Oachira)
|
1613008004NRG24310120241968782
|
31/01/2024
|
SARASAMMA
|
1613008004WL086582
|
SARASAMMA
|
00127
|
FDRL0001732
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154038647
|
|
SARASAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-004-004/5112
(Oachira)
|
1613008004NRG24310120241968792
|
31/01/2024
|
Vasanthakumari
|
1613008004WL086582
|
Vasanthakumari
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154038648
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-004/4446
(Oachira)
|
1613008004NRG24310120241968789
|
31/01/2024
|
PRASANNAKUMARI
|
1613008004WL086582
|
PRASANNAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038641
|
|
MRS PRASANNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-004/1463
(Oachira)
|
1613008004NRG24310120241968749
|
31/01/2024
|
JAMEELA BEEVI
|
1613008004WL086582
|
JAMEELA BEEVI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154038617
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Oachira
|
KL-13-008-004-004/1495
(Oachira)
|
1613008004NRG24310120241968750
|
31/01/2024
|
Chellammapillai
|
1613008004WL086582
|
Chellammapillai
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038618
|
|
CHELLAMMA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-004/1538
(Oachira)
|
1613008004NRG24310120241968751
|
31/01/2024
|
savitri
|
1613008004WL086582
|
savitri
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038619
|
|
SAVITHRI G W/O KRISHNANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-004/1553
(Oachira)
|
1613008004NRG24310120241968752
|
31/01/2024
|
RAHIYANATH K
|
1613008004WL086582
|
RAHIYANATH K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154038632
|
|
RAHIYANATH K W/O MUHAMMED HANEEFA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-004/1585
(Oachira)
|
1613008004NRG24310120241968753
|
31/01/2024
|
Maniyamma E
|
1613008004WL086582
|
Maniyamma E
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038620
|
|
MANIYAMMA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-004-004/1605
(Oachira)
|
1613008004NRG24310120241968754
|
31/01/2024
|
RAJAMMA
|
1613008004WL086582
|
RAJAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154038633
|
|
RAJAMMA W/O VASUDEVAKURUP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-004/1875
(Oachira)
|
1613008004NRG24310120241968755
|
31/01/2024
|
YAMUNA S
|
1613008004WL086582
|
YAMUNA S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154038612
|
|
YAMUNA . S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-004/2354
(Oachira)
|
1613008004NRG24310120241968756
|
31/01/2024
|
Omanayamma
|
1613008004WL086582
|
Omanayamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038630
|
|
OMANAYAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Oachira
|
KL-13-008-004-004/2355
(Oachira)
|
1613008004NRG24310120241968757
|
31/01/2024
|
Vijayakumari
|
1613008004WL086582
|
Vijayakumari
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038631
|
|
VIJAYAKUMARI W/O VIKRAMAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-004/2867
(Oachira)
|
1613008004NRG24310120241968759
|
31/01/2024
|
SYAMALA S
|
1613008004WL086582
|
SYAMALA S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154038621
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
20
|
Oachira
|
KL-13-008-004-004/2934
(Oachira)
|
1613008004NRG24310120241968760
|
31/01/2024
|
SARASWATHY A
|
1613008004WL086582
|
SARASWATHY A
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038622
|
|
SARASWATHY A
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-004/376
(Oachira)
|
1613008004NRG24310120241968761
|
31/01/2024
|
NASEEMA
|
1613008004WL086582
|
NASEEMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038650
|
|
NASEEMA W/O ABDUL KHADER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-004/380
(Oachira)
|
1613008004NRG24310120241968762
|
31/01/2024
|
FATHIMA
|
1613008004WL086582
|
FATHIMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038655
|
|
FATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-004/383
(Oachira)
|
1613008004NRG24310120241968763
|
31/01/2024
|
JALAJAKUMARI B
|
1613008004WL086582
|
JALAJAKUMARI B
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154038656
|
|
JALAJA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Oachira
|
KL-13-008-004-004/387
(Oachira)
|
1613008004NRG24310120241968764
|
31/01/2024
|
SARASWATHY AMMA D
|
1613008004WL086582
|
SARASWATHY AMMA D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038657
|
|
SARASWATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-004-004/388
(Oachira)
|
1613008004NRG24310120241968765
|
31/01/2024
|
VIJAYALEKSHMI
|
1613008004WL086582
|
VIJAYALEKSHMI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154038623
|
|
VIJAYALEKSHMI W/O SATHEESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-004/392
(Oachira)
|
1613008004NRG24310120241968766
|
31/01/2024
|
SUBHADRAN N
|
1613008004WL086582
|
SUBHADRAN N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154038658
|
|
SUBHADRA. N W/O KRISHNANKUTTY R
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-004/395
(Oachira)
|
1613008004NRG24310120241968767
|
31/01/2024
|
SAINABA B
|
1613008004WL086582
|
SAINABA B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038659
|
|
SAINABA B
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-004/396
(Oachira)
|
1613008004NRG24310120241968768
|
31/01/2024
|
LAKSHMI
|
1613008004WL086582
|
LAKSHMI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038624
|
|
LAKSHMI,W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-004/400
(Oachira)
|
1613008004NRG24310120241968769
|
31/01/2024
|
NASEERA N
|
1613008004WL086582
|
NASEERA N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154038660
|
|
NAZEERA
|
BANK OF INDIA(508505)
|
|
30
|
Oachira
|
KL-13-008-004-004/405
(Oachira)
|
1613008004NRG24310120241968770
|
31/01/2024
|
SARASWATHY K
|
1613008004WL086582
|
SARASWATHY K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038651
|
|
SARASWATHY K
|
BANK OF INDIA(508505)
|
|
31
|
Oachira
|
KL-13-008-004-004/408
(Oachira)
|
1613008004NRG24310120241968771
|
31/01/2024
|
DEVAYANI K
|
1613008004WL086582
|
DEVAYANI K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154038661
|
|
DEVAYANI.K W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-004/410
(Oachira)
|
1613008004NRG24310120241968772
|
31/01/2024
|
VALSALA B
|
1613008004WL086582
|
VALSALA B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038625
|
|
VALSALA.B W/O BHADRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-004/411
(Oachira)
|
1613008004NRG24310120241968773
|
31/01/2024
|
RETNAMMA G
|
1613008004WL086582
|
RETNAMMA G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038652
|
|
RETNAMMA G
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-004-004/413
(Oachira)
|
1613008004NRG24310120241968774
|
31/01/2024
|
RASHIDA
|
1613008004WL086582
|
RASHIDA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038662
|
|
RASHIDA W/O NOWSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-004/415
(Oachira)
|
1613008004NRG24310120241968776
|
31/01/2024
|
MANIYAMMA
|
1613008004WL086582
|
MANIYAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038626
|
|
MANIAMMA W/O BHUVANENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-004/416
(Oachira)
|
1613008004NRG24310120241968777
|
31/01/2024
|
Ambily G
|
1613008004WL086582
|
Ambily G
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154038634
|
|
AMBILY.G W/O MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-004/417
(Oachira)
|
1613008004NRG24310120241968778
|
31/01/2024
|
SANTHA
|
1613008004WL086582
|
SANTHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038616
|
|
SANTHA D
|
BANK OF INDIA(508505)
|
|
38
|
Oachira
|
KL-13-008-004-004/419
(Oachira)
|
1613008004NRG24310120241968779
|
31/01/2024
|
SANTHAMMA T
|
1613008004WL086582
|
SANTHAMMA T
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038653
|
|
SANTHAMMA T
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-004/421
(Oachira)
|
1613008004NRG24310120241968780
|
31/01/2024
|
LEELA B
|
1613008004WL086582
|
LEELA B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038627
|
|
LEELA B W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-004/423
(Oachira)
|
1613008004NRG24310120241968781
|
31/01/2024
|
SUSEELA D
|
1613008004WL086582
|
SUSEELA D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038613
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
41
|
Oachira
|
KL-13-008-004-004/424
(Oachira)
|
1613008004NRG24310120241968783
|
31/01/2024
|
SARASAMMA K
|
1613008004WL086582
|
SARASAMMA K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154038646
|
|
SARASAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-004/426
(Oachira)
|
1613008004NRG24310120241968784
|
31/01/2024
|
GEETHA
|
1613008004WL086582
|
GEETHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038628
|
|
GEETHA W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-004/427
(Oachira)
|
1613008004NRG24310120241968785
|
31/01/2024
|
SUDHA L
|
1613008004WL086582
|
SUDHA L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038615
|
|
SUDHA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-004/4296
(Oachira)
|
1613008004NRG24310120241968786
|
31/01/2024
|
BINDHU G
|
1613008004WL086582
|
BINDHU G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038636
|
|
BINDHU G W/O BINU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-004/431
(Oachira)
|
1613008004NRG24310120241968787
|
31/01/2024
|
SINDHU
|
1613008004WL086582
|
SINDHU
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038629
|
|
SINDHU W/ORADHAKRISHNA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-004/5069
(Oachira)
|
1613008004NRG24310120241968790
|
31/01/2024
|
Indhira
|
1613008004WL086582
|
Indhira
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038638
|
|
K INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-004-004/5496
(Oachira)
|
1613008004NRG24310120241968794
|
31/01/2024
|
VAHEEDA Y
|
1613008004WL086582
|
VAHEEDA Y
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038637
|
|
VAHEEDA Y
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-009/922
(Oachira)
|
1613008004NRG24310120241968797
|
31/01/2024
|
KUMARY
|
1613008004WL086582
|
KUMARY
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154038635
|
|
KUMARY W/O SARASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-015/1123
(Oachira)
|
1613008004NRG24310120241968798
|
31/01/2024
|
Remani S
|
1613008004WL086582
|
Remani S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038614
|
|
REMANI S W/O DIVAKARAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-004-004/4431
(Oachira)
|
1613008004NRG24310120241968788
|
31/01/2024
|
SAVITHRI AMMA S
|
1613008004WL086582
|
SAVITHRI AMMA S
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154038649
|
|
SAVITRIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-004-004/2764
(Oachira)
|
1613008004NRG24310120241968758
|
31/01/2024
|
Santhamma
|
1613008004WL086582
|
Santhamma
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154038639
|
|
Mrs. V SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|