|
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-13-008-004-011/5416
(Oachira)
|
1613008004NRG24200220242097817
|
20/02/2024
|
SUMATHY N
|
1613008004WL093405
|
SUMATHY N
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894383606
|
|
Mrs. SUMATHY N
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-004-012/4191
(Oachira)
|
1613008004NRG24200220242097831
|
20/02/2024
|
Jaya
|
1613008004WL093405
|
Jaya
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894383607
|
|
JAYA G
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-004-012/4926
(Oachira)
|
1613008004NRG24200220242097832
|
20/02/2024
|
Suma
|
1613008004WL093405
|
Suma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894383605
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-012/108
(Oachira)
|
1613008004NRG24200220242097818
|
20/02/2024
|
SARASAMMA.K
|
1613008004WL093405
|
SARASAMMA.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894383592
|
|
SARASAMMA K W/O VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-012/1527
(Oachira)
|
1613008004NRG24200220242097819
|
20/02/2024
|
Sarala
|
1613008004WL093405
|
Sarala
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894383591
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-012/17
(Oachira)
|
1613008004NRG24200220242097820
|
20/02/2024
|
SOBHA.D
|
1613008004WL093405
|
SOBHA.D
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894383594
|
|
SOBHA.D W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-012/1804
(Oachira)
|
1613008004NRG24200220242097821
|
20/02/2024
|
radhamani
|
1613008004WL093405
|
radhamani
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894383602
|
|
RADHAMANI D
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-004-012/181
(Oachira)
|
1613008004NRG24200220242097822
|
20/02/2024
|
LALITHAMMA.S
|
1613008004WL093405
|
LALITHAMMA.S
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894383593
|
|
LALITHAMMA.S W/O SOMANPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-012/189
(Oachira)
|
1613008004NRG24200220242097823
|
20/02/2024
|
PANKAJAKSHI.K
|
1613008004WL093405
|
PANKAJAKSHI.K
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894383600
|
|
PANKAJAKSHY .K W/O PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-012/199
(Oachira)
|
1613008004NRG24200220242097824
|
20/02/2024
|
INDIRA
|
1613008004WL093405
|
INDIRA
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894383601
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-012/21
(Oachira)
|
1613008004NRG24200220242097825
|
20/02/2024
|
GEETHAKUMARI D
|
1613008004WL093405
|
GEETHAKUMARI D
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894383595
|
|
GEETHAKUMARI D
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-004-012/22
(Oachira)
|
1613008004NRG24200220242097826
|
20/02/2024
|
DEVAKI
|
1613008004WL093405
|
DEVAKI
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894383597
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-004-012/3
(Oachira)
|
1613008004NRG24200220242097827
|
20/02/2024
|
MINI.N
|
1613008004WL093405
|
MINI.N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894383599
|
|
MINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Oachira
|
KL-13-008-004-012/3202
(Oachira)
|
1613008004NRG24200220242097828
|
20/02/2024
|
Asha
|
1613008004WL093405
|
Asha
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894383603
|
|
ASHA W/O ASOKAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-012/4
(Oachira)
|
1613008004NRG24200220242097829
|
20/02/2024
|
THULASI
|
1613008004WL093405
|
THULASI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894383596
|
|
THULASI S
|
HDFC BANK LTD(607152)
|
|
16
|
Oachira
|
KL-13-008-004-012/4133
(Oachira)
|
1613008004NRG24200220242097830
|
20/02/2024
|
Omana A
|
1613008004WL093405
|
Omana A
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894383604
|
|
OMANA S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-012/5
(Oachira)
|
1613008004NRG24200220242097833
|
20/02/2024
|
CHANDRIKA.L
|
1613008004WL093405
|
CHANDRIKA.L
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894383598
|
|
CHANDRIKA.L W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-013/3537
(Oachira)
|
1613008004NRG24200220242097834
|
20/02/2024
|
Shylaja
|
1613008004WL093405
|
Shylaja
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894383590
|
|
SHAILAJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|