|
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-13-008-004-001/5413
(Oachira)
|
1613008004NRG24200220242099341
|
20/02/2024
|
sindhu venu
|
1613008004WL093478
|
sindhu venu
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894472065
|
|
SINDHU VENU OTTUSHERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-001/144
(Oachira)
|
1613008004NRG24200220242099329
|
20/02/2024
|
shylaja S
|
1613008004WL093478
|
shylaja S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894472067
|
|
SHYLAJA.S W/OBABY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-001/158
(Oachira)
|
1613008004NRG24200220242099330
|
20/02/2024
|
PUSHPA VALLY D
|
1613008004WL093478
|
PUSHPA VALLY D
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894472069
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-004-001/161
(Oachira)
|
1613008004NRG24200220242099331
|
20/02/2024
|
BEENA S
|
1613008004WL093478
|
BEENA S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894472070
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Oachira
|
KL-13-008-004-001/1743
(Oachira)
|
1613008004NRG24200220242099332
|
20/02/2024
|
LEELAMMA B
|
1613008004WL093478
|
LEELAMMA B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894472061
|
|
LEELAMMA B W/O VIJAYAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-001/175
(Oachira)
|
1613008004NRG24200220242099333
|
20/02/2024
|
LAILABEEVI B
|
1613008004WL093478
|
LAILABEEVI B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894472068
|
|
LAILABEEVI .B
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-001/176
(Oachira)
|
1613008004NRG24200220242099334
|
20/02/2024
|
Vasumathy K
|
1613008004WL093478
|
Vasumathy K
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894472060
|
|
VASUMATHY.K W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-001/1791
(Oachira)
|
1613008004NRG24200220242099335
|
20/02/2024
|
ROHINI K
|
1613008004WL093478
|
ROHINI K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894472071
|
|
ROHINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-001/3412
(Oachira)
|
1613008004NRG24200220242099336
|
20/02/2024
|
VIJAYAMMA S
|
1613008004WL093478
|
VIJAYAMMA S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894472062
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-004-001/3482
(Oachira)
|
1613008004NRG24200220242099337
|
20/02/2024
|
Remanikutty
|
1613008004WL093478
|
Remanikutty
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894472063
|
|
REMANI KUTTY W/O RUDRAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-001/4124
(Oachira)
|
1613008004NRG24200220242099339
|
20/02/2024
|
PRASEETHA
|
1613008004WL093478
|
PRASEETHA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894472059
|
|
PRASEEDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-004-001/4023
(Oachira)
|
1613008004NRG24200220242099338
|
20/02/2024
|
Nseema Beevi
|
1613008004WL093478
|
Nseema Beevi
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894472066
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-004-001/4527
(Oachira)
|
1613008004NRG24200220242099340
|
20/02/2024
|
Sumangala
|
1613008004WL093478
|
Sumangala
|
00415
|
SBIN0070282
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894472064
|
|
MRS SUMANGALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-004-001/5495
(Oachira)
|
1613008004NRG24200220242099342
|
20/02/2024
|
bushra
|
1613008004WL093478
|
bushra
|
00657
|
KLGB0040554
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894472058
|
|
MRS BUSHRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|