|
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)
|
1613008004NRG24110720230527866
|
11/07/2023
|
Ajitha
|
1613008004WL022180
|
Ajitha
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182765
|
|
AJITHA S
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-009/4510
(Oachira)
|
1613008004NRG24110720230527867
|
11/07/2023
|
Suma
|
1613008004WL022180
|
Suma
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506182763
|
|
SUMA S
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-009/5410
(Oachira)
|
1613008004NRG24110720230527880
|
11/07/2023
|
Smitha
|
1613008004WL022180
|
Smitha
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
18/07/2023
|
|
3506182766
|
|
SMITHAMOL PS
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Oachira
|
KL-13-008-004-009/5541
(Oachira)
|
1613008004NRG24110720230527881
|
11/07/2023
|
Prasannakumari
|
1613008004WL022180
|
Prasannakumari
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506182764
|
|
PRASANNAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-009/4932
(Oachira)
|
1613008004NRG24110720230527871
|
11/07/2023
|
Joy
|
1613008004WL022180
|
Joy
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182735
|
|
JOY
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-004-009/5140
(Oachira)
|
1613008004NRG24110720230527877
|
11/07/2023
|
Suma
|
1613008004WL022180
|
Suma
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506182734
|
|
SUMA S
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-004-009/5266
(Oachira)
|
1613008004NRG24110720230527878
|
11/07/2023
|
Bhavani
|
1613008004WL022180
|
Bhavani
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506182733
|
|
BHAVANI K
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-004-009/656
(Oachira)
|
1613008004NRG24110720230527903
|
11/07/2023
|
valsala
|
1613008004WL022180
|
valsala
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
18/07/2023
|
|
3506182736
|
|
VALSALA K SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-009/4655
(Oachira)
|
1613008004NRG24110720230527868
|
11/07/2023
|
Murukamma
|
1613008004WL022180
|
Murukamma
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182730
|
|
MURUKAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-004-009/5267
(Oachira)
|
1613008004NRG24110720230527879
|
11/07/2023
|
appukuttan
|
1613008004WL022180
|
appukuttan
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182768
|
|
S APPUKUTAN
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-004-009/5662
(Oachira)
|
1613008004NRG24110720230527885
|
11/07/2023
|
PUSHPACHANDRAN
|
1613008004WL022180
|
PUSHPACHANDRAN
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182729
|
|
PUSHPACHANDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-004-009/4470
(Oachira)
|
1613008004NRG24110720230527865
|
11/07/2023
|
Valsala
|
1613008004WL022180
|
Valsala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182762
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-004-009/5613
(Oachira)
|
1613008004NRG24110720230527883
|
11/07/2023
|
maniyamma
|
1613008004WL022180
|
maniyamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506182767
|
|
Mrs. J MANIAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-004-009/4905
(Oachira)
|
1613008004NRG24110720230527869
|
11/07/2023
|
Rejani
|
1613008004WL022180
|
Rejani
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182754
|
|
RAJANI T W/O JAYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-009/5801
(Oachira)
|
1613008004NRG24110720230527886
|
11/07/2023
|
jasmin
|
1613008004WL022180
|
jasmin
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182755
|
|
JASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-009/632
(Oachira)
|
1613008004NRG24110720230527887
|
11/07/2023
|
MINIMOL
|
1613008004WL022180
|
MINIMOL
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506182748
|
|
MINI MOL
|
UCO BANK(607066)
|
|
17
|
Oachira
|
KL-13-008-004-009/633
(Oachira)
|
1613008004NRG24110720230527888
|
11/07/2023
|
PRASANNA.B
|
1613008004WL022180
|
PRASANNA.B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506182747
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-004-009/634
(Oachira)
|
1613008004NRG24110720230527889
|
11/07/2023
|
gopi
|
1613008004WL022180
|
gopi
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182742
|
|
GOPI K
|
BANK OF INDIA(508505)
|
|
19
|
Oachira
|
KL-13-008-004-009/639
(Oachira)
|
1613008004NRG24110720230527890
|
11/07/2023
|
RENJINI.V
|
1613008004WL022180
|
RENJINI.V
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506182752
|
|
RENJINI
|
UCO BANK(607066)
|
|
20
|
Oachira
|
KL-13-008-004-009/640
(Oachira)
|
1613008004NRG24110720230527891
|
11/07/2023
|
MINI.C
|
1613008004WL022180
|
MINI.C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182749
|
|
MINI C
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-004-009/641
(Oachira)
|
1613008004NRG24110720230527892
|
11/07/2023
|
mangalamma.y
|
1613008004WL022180
|
mangalamma.y
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182751
|
|
MRS MANGALAMMA MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-004-009/642
(Oachira)
|
1613008004NRG24110720230527893
|
11/07/2023
|
RUGMINI
|
1613008004WL022180
|
RUGMINI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506182750
|
|
RUGMINI W/O KUNJUMON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-009/643
(Oachira)
|
1613008004NRG24110720230527895
|
11/07/2023
|
rajendran nair
|
1613008004WL022180
|
rajendran nair
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182756
|
|
RAJENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-004-009/644
(Oachira)
|
1613008004NRG24110720230527896
|
11/07/2023
|
VASANTHAKUMARI.M
|
1613008004WL022180
|
VASANTHAKUMARI.M
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182744
|
|
VASANTHAKUMARI M
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-009/648
(Oachira)
|
1613008004NRG24110720230527897
|
11/07/2023
|
ROSAMMA.A
|
1613008004WL022180
|
ROSAMMA.A
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506182741
|
|
ROSAMMA A W/O THANKACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-009/648
(Oachira)
|
1613008004NRG24110720230527898
|
11/07/2023
|
Thankachan
|
1613008004WL022180
|
Thankachan
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506182739
|
|
THANKACHAN L
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-009/649
(Oachira)
|
1613008004NRG24110720230527899
|
11/07/2023
|
MINI.N
|
1613008004WL022180
|
MINI.N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182740
|
|
MINI N
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-009/650
(Oachira)
|
1613008004NRG24110720230527900
|
11/07/2023
|
SUDHA VG
|
1613008004WL022180
|
SUDHA VG
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182746
|
|
SUDHA VG W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-009/653
(Oachira)
|
1613008004NRG24110720230527901
|
11/07/2023
|
SAJIMON
|
1613008004WL022180
|
SAJIMON
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182753
|
|
SASIKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-004-009/654
(Oachira)
|
1613008004NRG24110720230527902
|
11/07/2023
|
NANI.N
|
1613008004WL022180
|
NANI.N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182743
|
|
NANI N W/O NANU V (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-009/658
(Oachira)
|
1613008004NRG24110720230527904
|
11/07/2023
|
OMANA
|
1613008004WL022180
|
OMANA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506182745
|
|
OMANA W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-004-009/4906
(Oachira)
|
1613008004NRG24110720230527870
|
11/07/2023
|
Kumari
|
1613008004WL022180
|
Kumari
|
00415
|
SBIN0005626
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182731
|
|
MRS KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-004-009/5140
(Oachira)
|
1613008004NRG24110720230527876
|
11/07/2023
|
sarasa
|
1613008004WL022180
|
sarasa
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182732
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-004-009/4952
(Oachira)
|
1613008004NRG24110720230527872
|
11/07/2023
|
Sobhana
|
1613008004WL022180
|
Sobhana
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182737
|
|
MR SOBHANA W0 APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-004-009/4994
(Oachira)
|
1613008004NRG24110720230527873
|
11/07/2023
|
Remabhai
|
1613008004WL022180
|
Remabhai
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182760
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
36
|
Oachira
|
KL-13-008-004-009/5016
(Oachira)
|
1613008004NRG24110720230527874
|
11/07/2023
|
Priya
|
1613008004WL022180
|
Priya
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
18/07/2023
|
|
3506182761
|
|
PRIYA B
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-004-009/5033
(Oachira)
|
1613008004NRG24110720230527875
|
11/07/2023
|
Devarajan
|
1613008004WL022180
|
Devarajan
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182757
|
|
MR K DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-004-009/5597
(Oachira)
|
1613008004NRG24110720230527882
|
11/07/2023
|
Prasannakumari
|
1613008004WL022180
|
Prasannakumari
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506182758
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-004-009/642
(Oachira)
|
1613008004NRG24110720230527894
|
11/07/2023
|
Kunjumon
|
1613008004WL022180
|
Kunjumon
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506182759
|
|
MR KUNJUMON D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-004-009/5643
(Oachira)
|
1613008004NRG24110720230527884
|
11/07/2023
|
Sunitha
|
1613008004WL022180
|
Sunitha
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3506182738
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|