|
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-13-008-004-006/5294
(Oachira)
|
1613008004NRG24300920231095976
|
30/09/2023
|
valsala
|
1613008004WL045436
|
valsala
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327332316
|
|
VALSALA R
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-006/5659
(Oachira)
|
1613008004NRG24300920231095978
|
30/09/2023
|
Lali
|
1613008004WL045436
|
Lali
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327332315
|
|
LALI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-006/787
(Oachira)
|
1613008004NRG24300920231096005
|
30/09/2023
|
Prasanna
|
1613008004WL045436
|
Prasanna
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332272
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-006/1387
(Oachira)
|
1613008004NRG24300920231095964
|
30/09/2023
|
mangalamma.p
|
1613008004WL045436
|
mangalamma.p
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327332307
|
|
MANGLAMMA P W/O AJI MON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-006/1426
(Oachira)
|
1613008004NRG24300920231095965
|
30/09/2023
|
Maniyamma
|
1613008004WL045436
|
Maniyamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332294
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-006/1438
(Oachira)
|
1613008004NRG24300920231095966
|
30/09/2023
|
radhamma
|
1613008004WL045436
|
radhamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327332304
|
|
RADHAMMA W/O GOPI ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-006/1507
(Oachira)
|
1613008004NRG24300920231095967
|
30/09/2023
|
MINI.R
|
1613008004WL045436
|
MINI.R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332308
|
|
MINI R
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-006/1599
(Oachira)
|
1613008004NRG24300920231095968
|
30/09/2023
|
saraswathy
|
1613008004WL045436
|
saraswathy
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332309
|
|
SARASWATHY W/O SAILENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-006/1841
(Oachira)
|
1613008004NRG24300920231095969
|
30/09/2023
|
syamala
|
1613008004WL045436
|
syamala
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327332306
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
10
|
Oachira
|
KL-13-008-004-006/3143
(Oachira)
|
1613008004NRG24300920231095971
|
30/09/2023
|
Sajitha
|
1613008004WL045436
|
Sajitha
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327332310
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-004-006/3741
(Oachira)
|
1613008004NRG24300920231095972
|
30/09/2023
|
remani
|
1613008004WL045436
|
remani
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332311
|
|
REMANI N
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-006/4972
(Oachira)
|
1613008004NRG24300920231095973
|
30/09/2023
|
Anitha
|
1613008004WL045436
|
Anitha
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327332312
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-004-006/5100
(Oachira)
|
1613008004NRG24300920231095974
|
30/09/2023
|
Sasikala
|
1613008004WL045436
|
Sasikala
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327332313
|
|
MRS SASIKALA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-004-006/727
(Oachira)
|
1613008004NRG24300920231095979
|
30/09/2023
|
sudharma.k
|
1613008004WL045436
|
sudharma.k
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327332276
|
|
SUDHARMA
|
BANK OF INDIA(508505)
|
|
15
|
Oachira
|
KL-13-008-004-006/729
(Oachira)
|
1613008004NRG24300920231095980
|
30/09/2023
|
REMANI.V.C
|
1613008004WL045436
|
REMANI.V.C
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327332286
|
|
RAMANI.V.C W/OGOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-006/730
(Oachira)
|
1613008004NRG24300920231095981
|
30/09/2023
|
ammini.K
|
1613008004WL045436
|
ammini.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332282
|
|
AMMINI.K W/OANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-006/735
(Oachira)
|
1613008004NRG24300920231095982
|
30/09/2023
|
maniyamma
|
1613008004WL045436
|
maniyamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332297
|
|
MANYAMMA W/O SANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-006/736
(Oachira)
|
1613008004NRG24300920231095983
|
30/09/2023
|
RAJAMMA.K
|
1613008004WL045436
|
RAJAMMA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332275
|
|
RAJAMMA.K W/OKESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-006/738
(Oachira)
|
1613008004NRG24300920231095984
|
30/09/2023
|
sumathy
|
1613008004WL045436
|
sumathy
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332283
|
|
SUMATHY W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-006/739
(Oachira)
|
1613008004NRG24300920231095985
|
30/09/2023
|
MANIYAMMA.M
|
1613008004WL045436
|
MANIYAMMA.M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332277
|
|
MANIYAMMA M W/O KARUNAKARAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-006/740
(Oachira)
|
1613008004NRG24300920231095986
|
30/09/2023
|
AMPILI.L
|
1613008004WL045436
|
AMPILI.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332292
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-004-006/741
(Oachira)
|
1613008004NRG24300920231095987
|
30/09/2023
|
rajamma
|
1613008004WL045436
|
rajamma
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327332285
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-004-006/743
(Oachira)
|
1613008004NRG24300920231095988
|
30/09/2023
|
sarasamma.P
|
1613008004WL045436
|
sarasamma.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332284
|
|
SARASAMMA.P W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-006/744
(Oachira)
|
1613008004NRG24300920231095989
|
30/09/2023
|
PONNAMMA.B
|
1613008004WL045436
|
PONNAMMA.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327332288
|
|
PONNAMMA.B W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-006/746
(Oachira)
|
1613008004NRG24300920231095990
|
30/09/2023
|
thankamani
|
1613008004WL045436
|
thankamani
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327332302
|
|
THANKAMONY.N W/OSREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-006/747
(Oachira)
|
1613008004NRG24300920231095991
|
30/09/2023
|
CHELLAMMA.K
|
1613008004WL045436
|
CHELLAMMA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332298
|
|
CHELLAMMA K W/O KOCHUKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-006/749
(Oachira)
|
1613008004NRG24300920231095992
|
30/09/2023
|
OMANA.K
|
1613008004WL045436
|
OMANA.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327332296
|
|
OMANA K W/O VASU K
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-006/753
(Oachira)
|
1613008004NRG24300920231095993
|
30/09/2023
|
radha.L
|
1613008004WL045436
|
radha.L
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327332290
|
|
RADHA L W/O SUDHAKARAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-006/755
(Oachira)
|
1613008004NRG24300920231095994
|
30/09/2023
|
SUDHA.D
|
1613008004WL045436
|
SUDHA.D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332280
|
|
SUDHA.D W/OSIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-006/760
(Oachira)
|
1613008004NRG24300920231095995
|
30/09/2023
|
JAYASREE.P
|
1613008004WL045436
|
JAYASREE.P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327332295
|
|
JAYASREE P W/O REGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-006/761
(Oachira)
|
1613008004NRG24300920231095996
|
30/09/2023
|
Komalavally
|
1613008004WL045436
|
Komalavally
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332299
|
|
KOMALAVALLY AMMA.N W/O RAMACHANDRAN PILL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-006/764
(Oachira)
|
1613008004NRG24300920231095997
|
30/09/2023
|
SEETHAMMA
|
1613008004WL045436
|
SEETHAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327332289
|
|
SEETHAMMA W/O SARASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-006/766
(Oachira)
|
1613008004NRG24300920231095998
|
30/09/2023
|
SANTHAMMA.P
|
1613008004WL045436
|
SANTHAMMA.P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327332291
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-004-006/769
(Oachira)
|
1613008004NRG24300920231095999
|
30/09/2023
|
thulasibhai
|
1613008004WL045436
|
thulasibhai
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332278
|
|
MRS THULASI BAI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-004-006/772
(Oachira)
|
1613008004NRG24300920231096000
|
30/09/2023
|
THULASI.O
|
1613008004WL045436
|
THULASI.O
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327332301
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
36
|
Oachira
|
KL-13-008-004-006/773
(Oachira)
|
1613008004NRG24300920231096001
|
30/09/2023
|
RAJAMMA
|
1613008004WL045436
|
RAJAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327332279
|
|
RAJAMMA W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-006/775
(Oachira)
|
1613008004NRG24300920231096002
|
30/09/2023
|
BINDU.B
|
1613008004WL045436
|
BINDU.B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327332300
|
|
BINDU B
|
BANK OF INDIA(508505)
|
|
38
|
Oachira
|
KL-13-008-004-006/778
(Oachira)
|
1613008004NRG24300920231096003
|
30/09/2023
|
VIJAYAMMA.K
|
1613008004WL045436
|
VIJAYAMMA.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327332303
|
|
MRS VIJAYAMMA K B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-004-006/782
(Oachira)
|
1613008004NRG24300920231096004
|
30/09/2023
|
K.OMANA
|
1613008004WL045436
|
K.OMANA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327332293
|
|
OMANA K W/O K N MANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-006/793
(Oachira)
|
1613008004NRG24300920231096006
|
30/09/2023
|
sunu.L
|
1613008004WL045436
|
sunu.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332281
|
|
SUNU.L W/ORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-006/794
(Oachira)
|
1613008004NRG24300920231096007
|
30/09/2023
|
REMADEVI.B
|
1613008004WL045436
|
REMADEVI.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332274
|
|
RAMADEVI B
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-006/799
(Oachira)
|
1613008004NRG24300920231096008
|
30/09/2023
|
MINI JOSE
|
1613008004WL045436
|
MINI JOSE
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327332287
|
|
MINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-004-006/815
(Oachira)
|
1613008004NRG24300920231096009
|
30/09/2023
|
vijayakumari.V
|
1613008004WL045436
|
vijayakumari.V
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327332305
|
|
VIJAYAKUMARI V W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-004-006/2800
(Oachira)
|
1613008004NRG24300920231095970
|
30/09/2023
|
Ushakumari
|
1613008004WL045436
|
Ushakumari
|
00415
|
SBIN0005626
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327332271
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-004-006/5223
(Oachira)
|
1613008004NRG24300920231095975
|
30/09/2023
|
rohini
|
1613008004WL045436
|
rohini
|
00415
|
SBIN0020782
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327332314
|
|
ROHINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-004-006/5536
(Oachira)
|
1613008004NRG24300920231095977
|
30/09/2023
|
sathiyamma
|
1613008004WL045436
|
sathiyamma
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327332273
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|