|
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-13-008-004-017/5316
(Oachira)
|
1613008004NRG24280320242314884
|
28/03/2024
|
AMBILI
|
1613008004WL108001
|
AMBILI
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102601729
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-016/1435
(Oachira)
|
1613008004NRG24280320242314872
|
28/03/2024
|
MAYADEDEVI AP
|
1613008004WL108001
|
MAYADEDEVI AP
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102601727
|
|
MAYADEVI AP W/O SIVANKUTTY P
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-016/1796
(Oachira)
|
1613008004NRG24280320242314873
|
28/03/2024
|
PADMINI AMMA
|
1613008004WL108001
|
PADMINI AMMA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102601724
|
|
PADMINI AMMA .G W/O MANOHARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-016/295
(Oachira)
|
1613008004NRG24280320242314874
|
28/03/2024
|
SARASWATHYAMMA G
|
1613008004WL108001
|
SARASWATHYAMMA G
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102601723
|
|
SARASWATHYAMMA G
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-016/308
(Oachira)
|
1613008004NRG24280320242314875
|
28/03/2024
|
KAMALAMMA L
|
1613008004WL108001
|
KAMALAMMA L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102601726
|
|
KAMALAMMA L W/O VIJAYAN PILLAI M
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-016/323
(Oachira)
|
1613008004NRG24280320242314876
|
28/03/2024
|
MINI AMMA S
|
1613008004WL108001
|
MINI AMMA S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102601728
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-004-016/328
(Oachira)
|
1613008004NRG24280320242314877
|
28/03/2024
|
SALINI T
|
1613008004WL108001
|
SALINI T
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102601721
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-004-016/336
(Oachira)
|
1613008004NRG24280320242314878
|
28/03/2024
|
MINI R
|
1613008004WL108001
|
MINI R
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102601720
|
|
MINI R W/O VISHNUKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-016/341
(Oachira)
|
1613008004NRG24280320242314879
|
28/03/2024
|
SOBHANADEVI P
|
1613008004WL108001
|
SOBHANADEVI P
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102601718
|
|
SOBHANADEVI C W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-016/342
(Oachira)
|
1613008004NRG24280320242314880
|
28/03/2024
|
LAKSHMI
|
1613008004WL108001
|
LAKSHMI
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102601725
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-016/348
(Oachira)
|
1613008004NRG24280320242314881
|
28/03/2024
|
ROHINIKUTTY V
|
1613008004WL108001
|
ROHINIKUTTY V
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102601722
|
|
ROHINIKUTTY V W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-016/351
(Oachira)
|
1613008004NRG24280320242314882
|
28/03/2024
|
SANTHAMMA K
|
1613008004WL108001
|
SANTHAMMA K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102601719
|
|
SANTHAMMA K W/O MADHAVAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-016/5492
(Oachira)
|
1613008004NRG24280320242314883
|
28/03/2024
|
GIRIJA
|
1613008004WL108001
|
GIRIJA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102601717
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|