|
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-13-008-004-006/5529
(Oachira)
|
1613008004NRG24130220242050147
|
13/02/2024
|
maimoonath
|
1613008004WL090925
|
maimoonath
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752792553
|
|
MAIMOONATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-004-006/5659
(Oachira)
|
1613008004NRG24130220242050149
|
13/02/2024
|
Lali
|
1613008004WL090925
|
Lali
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752792552
|
|
LALI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-006/1387
(Oachira)
|
1613008004NRG24130220242050136
|
13/02/2024
|
mangalamma.p
|
1613008004WL090925
|
mangalamma.p
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752792545
|
|
MANGLAMMA P W/O AJI MON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-006/1438
(Oachira)
|
1613008004NRG24130220242050137
|
13/02/2024
|
radhamma
|
1613008004WL090925
|
radhamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752792540
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-004-006/1507
(Oachira)
|
1613008004NRG24130220242050138
|
13/02/2024
|
MINI.R
|
1613008004WL090925
|
MINI.R
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752792546
|
|
MINI R
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-006/1599
(Oachira)
|
1613008004NRG24130220242050139
|
13/02/2024
|
saraswathy
|
1613008004WL090925
|
saraswathy
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752792547
|
|
SARASWATHY W/O SAILENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-006/1841
(Oachira)
|
1613008004NRG24130220242050140
|
13/02/2024
|
syamala
|
1613008004WL090925
|
syamala
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752792544
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
8
|
Oachira
|
KL-13-008-004-006/3143
(Oachira)
|
1613008004NRG24130220242050142
|
13/02/2024
|
Sajitha
|
1613008004WL090925
|
Sajitha
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752792548
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-004-006/3741
(Oachira)
|
1613008004NRG24130220242050143
|
13/02/2024
|
remani
|
1613008004WL090925
|
remani
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752792549
|
|
REMANI N
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-006/4972
(Oachira)
|
1613008004NRG24130220242050144
|
13/02/2024
|
Anitha
|
1613008004WL090925
|
Anitha
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752792550
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-004-006/5100
(Oachira)
|
1613008004NRG24130220242050145
|
13/02/2024
|
Sasikala
|
1613008004WL090925
|
Sasikala
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752792551
|
|
MRS SASIKALA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-004-006/727
(Oachira)
|
1613008004NRG24130220242050150
|
13/02/2024
|
sudharma.k
|
1613008004WL090925
|
sudharma.k
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752792527
|
|
SUDHARMA
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-004-006/729
(Oachira)
|
1613008004NRG24130220242050151
|
13/02/2024
|
REMANI.V.C
|
1613008004WL090925
|
REMANI.V.C
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752792532
|
|
RAMANI.V.C W/OGOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-006/730
(Oachira)
|
1613008004NRG24130220242050152
|
13/02/2024
|
ammini.K
|
1613008004WL090925
|
ammini.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752792530
|
|
AMMINI.K W/OANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-006/736
(Oachira)
|
1613008004NRG24130220242050153
|
13/02/2024
|
RAJAMMA.K
|
1613008004WL090925
|
RAJAMMA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752792526
|
|
RAJAMMA.K W/OKESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-006/740
(Oachira)
|
1613008004NRG24130220242050154
|
13/02/2024
|
AMPILI.L
|
1613008004WL090925
|
AMPILI.L
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752792537
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Oachira
|
KL-13-008-004-006/741
(Oachira)
|
1613008004NRG24130220242050155
|
13/02/2024
|
rajamma
|
1613008004WL090925
|
rajamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752792531
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-004-006/744
(Oachira)
|
1613008004NRG24130220242050156
|
13/02/2024
|
PONNAMMA.B
|
1613008004WL090925
|
PONNAMMA.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752792535
|
|
PONNAMMA.B W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-006/764
(Oachira)
|
1613008004NRG24130220242050157
|
13/02/2024
|
SEETHAMMA
|
1613008004WL090925
|
SEETHAMMA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752792536
|
|
SEETHAMMA W/O SARASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-006/769
(Oachira)
|
1613008004NRG24130220242050158
|
13/02/2024
|
thulasibhai
|
1613008004WL090925
|
thulasibhai
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752792528
|
|
MRS THULASI BAI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-004-006/770
(Oachira)
|
1613008004NRG24130220242050159
|
13/02/2024
|
SARASAMMA.J
|
1613008004WL090925
|
SARASAMMA.J
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752792541
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-004-006/772
(Oachira)
|
1613008004NRG24130220242050160
|
13/02/2024
|
THULASI.O
|
1613008004WL090925
|
THULASI.O
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752792539
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
23
|
Oachira
|
KL-13-008-004-006/775
(Oachira)
|
1613008004NRG24130220242050161
|
13/02/2024
|
BINDU.B
|
1613008004WL090925
|
BINDU.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752792538
|
|
BINDU B
|
BANK OF INDIA(508505)
|
|
24
|
Oachira
|
KL-13-008-004-006/784
(Oachira)
|
1613008004NRG24130220242050162
|
13/02/2024
|
sobhanakumari
|
1613008004WL090925
|
sobhanakumari
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752792533
|
|
SOBHA KUMARI.SW/OSURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-006/793
(Oachira)
|
1613008004NRG24130220242050163
|
13/02/2024
|
sunu.L
|
1613008004WL090925
|
sunu.L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752792529
|
|
SUNU.L W/ORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-006/794
(Oachira)
|
1613008004NRG24130220242050164
|
13/02/2024
|
REMADEVI.B
|
1613008004WL090925
|
REMADEVI.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752792524
|
|
RAMADEVI B
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-006/799
(Oachira)
|
1613008004NRG24130220242050165
|
13/02/2024
|
MINI JOSE
|
1613008004WL090925
|
MINI JOSE
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752792534
|
|
MINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-004-006/809
(Oachira)
|
1613008004NRG24130220242050166
|
13/02/2024
|
vijayalekshmi.P
|
1613008004WL090925
|
vijayalekshmi.P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752792525
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
Oachira
|
KL-13-008-004-006/813
(Oachira)
|
1613008004NRG24130220242050167
|
13/02/2024
|
santha.n
|
1613008004WL090925
|
santha.n
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752792543
|
|
SANTHA.N. W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-006/815
(Oachira)
|
1613008004NRG24130220242050168
|
13/02/2024
|
vijayakumari.V
|
1613008004WL090925
|
vijayakumari.V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752792542
|
|
VIJAYAKUMARI V W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-004-006/2800
(Oachira)
|
1613008004NRG24130220242050141
|
13/02/2024
|
Ushakumari
|
1613008004WL090925
|
Ushakumari
|
00415
|
SBIN0005626
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752792522
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-004-006/5223
(Oachira)
|
1613008004NRG24130220242050146
|
13/02/2024
|
rohini
|
1613008004WL090925
|
rohini
|
00415
|
SBIN0020782
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752792554
|
|
ROHINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-004-006/5536
(Oachira)
|
1613008004NRG24130220242050148
|
13/02/2024
|
sathiyamma
|
1613008004WL090925
|
sathiyamma
|
00657
|
KLGB0040554
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752792523
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|