|
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-13-008-004-007/5103
(Oachira)
|
1613008004NRG24210220242108302
|
21/02/2024
|
saraswathy
|
1613008004WL093943
|
saraswathy
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894373218
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-006/5063
(Oachira)
|
1613008004NRG24210220242108293
|
21/02/2024
|
bhama
|
1613008004WL093943
|
bhama
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894373209
|
|
BHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-004-007/4025
(Oachira)
|
1613008004NRG24210220242108300
|
21/02/2024
|
Subhashini
|
1613008004WL093943
|
Subhashini
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894373208
|
|
SUBHASHINI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-007/4511
(Oachira)
|
1613008004NRG24210220242108301
|
21/02/2024
|
Suma K
|
1613008004WL093943
|
Suma K
|
00127
|
FDRL0001319
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894373207
|
|
SUMA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-006/2923
(Oachira)
|
1613008004NRG24210220242108292
|
21/02/2024
|
SHEEJA A
|
1613008004WL093943
|
SHEEJA A
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894373245
|
|
SHEEJA A
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-007/1388
(Oachira)
|
1613008004NRG24210220242108294
|
21/02/2024
|
LEKSHMIKUTTIAMMA
|
1613008004WL093943
|
LEKSHMIKUTTIAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894373227
|
|
LEKSHMIKUTTIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-007/1433
(Oachira)
|
1613008004NRG24210220242108295
|
21/02/2024
|
Sheeja
|
1613008004WL093943
|
Sheeja
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894373221
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-004-007/2074
(Oachira)
|
1613008004NRG24210220242108297
|
21/02/2024
|
kunjumol.C
|
1613008004WL093943
|
kunjumol.C
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894373226
|
|
KUNJUMOL.C W/O SAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-007/3252
(Oachira)
|
1613008004NRG24210220242108298
|
21/02/2024
|
vijayamma .K
|
1613008004WL093943
|
vijayamma .K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894373219
|
|
VIJAYAMMA K W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-007/3428
(Oachira)
|
1613008004NRG24210220242108299
|
21/02/2024
|
Prabhala.B
|
1613008004WL093943
|
Prabhala.B
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894373220
|
|
PRABHALA B W/O UDAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-007/872
(Oachira)
|
1613008004NRG24210220242108304
|
21/02/2024
|
AJITHA
|
1613008004WL093943
|
AJITHA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894373225
|
|
AJITHA.S W/OVRIGODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-007/875
(Oachira)
|
1613008004NRG24210220242108305
|
21/02/2024
|
REMADEVI.P
|
1613008004WL093943
|
REMADEVI.P
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894373211
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-004-007/876
(Oachira)
|
1613008004NRG24210220242108306
|
21/02/2024
|
INDIRAMMA.H
|
1613008004WL093943
|
INDIRAMMA.H
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894373210
|
|
INDIRAMMA H W/O MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-007/878
(Oachira)
|
1613008004NRG24210220242108307
|
21/02/2024
|
Nirmala.M
|
1613008004WL093943
|
Nirmala.M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894373238
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-004-007/882
(Oachira)
|
1613008004NRG24210220242108308
|
21/02/2024
|
BEENA.C
|
1613008004WL093943
|
BEENA.C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894373243
|
|
BEENA C
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-007/883
(Oachira)
|
1613008004NRG24210220242108309
|
21/02/2024
|
Malathi.S
|
1613008004WL093943
|
Malathi.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894373235
|
|
MALATHI.B W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-007/884
(Oachira)
|
1613008004NRG24210220242108310
|
21/02/2024
|
VIJAYAMMA.P
|
1613008004WL093943
|
VIJAYAMMA.P
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894373214
|
|
VIJAYAMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Oachira
|
KL-13-008-004-007/891
(Oachira)
|
1613008004NRG24210220242108311
|
21/02/2024
|
SAKUNTHALA.B
|
1613008004WL093943
|
SAKUNTHALA.B
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894373240
|
|
SAKUNTALA .B
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-007/902
(Oachira)
|
1613008004NRG24210220242108312
|
21/02/2024
|
raji.s
|
1613008004WL093943
|
raji.s
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894373234
|
|
RAJI.S W/OJAYAPRAKASH.V
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-007/905
(Oachira)
|
1613008004NRG24210220242108313
|
21/02/2024
|
GEETHAMMA.S
|
1613008004WL093943
|
GEETHAMMA.S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894373233
|
|
GEETHAMMA.S W/ORADHAKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-007/906
(Oachira)
|
1613008004NRG24210220242108314
|
21/02/2024
|
REENADAVID
|
1613008004WL093943
|
REENADAVID
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894373242
|
|
REENA DAVID
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-004-007/910
(Oachira)
|
1613008004NRG24210220242108315
|
21/02/2024
|
RAJAMMA.N
|
1613008004WL093943
|
RAJAMMA.N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894373232
|
|
RAJAMMA N W/O BHARGAVAN (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-007/913
(Oachira)
|
1613008004NRG24210220242108316
|
21/02/2024
|
JAMEELA
|
1613008004WL093943
|
JAMEELA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894373228
|
|
JAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-007/914
(Oachira)
|
1613008004NRG24210220242108317
|
21/02/2024
|
SARASWATHY
|
1613008004WL093943
|
SARASWATHY
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894373231
|
|
SARASWATHY W/O SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-007/917
(Oachira)
|
1613008004NRG24210220242108318
|
21/02/2024
|
SUMANGALA.S
|
1613008004WL093943
|
SUMANGALA.S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894373215
|
|
SUMANGALA S W/O GANGADHARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-007/918
(Oachira)
|
1613008004NRG24210220242108319
|
21/02/2024
|
LEELA
|
1613008004WL093943
|
LEELA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894373230
|
|
LEELA W/O KUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-007/924
(Oachira)
|
1613008004NRG24210220242108320
|
21/02/2024
|
SANTHAMMA
|
1613008004WL093943
|
SANTHAMMA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894373229
|
|
SANTHAMMA W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-007/925
(Oachira)
|
1613008004NRG24210220242108321
|
21/02/2024
|
MOLLY.K
|
1613008004WL093943
|
MOLLY.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894373247
|
|
MOLLY K W/O KRISHNAN KUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-007/927
(Oachira)
|
1613008004NRG24210220242108322
|
21/02/2024
|
JESSY CP
|
1613008004WL093943
|
JESSY CP
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894373222
|
|
JESSY CP W/O KUTTAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-007/928
(Oachira)
|
1613008004NRG24210220242108323
|
21/02/2024
|
USHA.K
|
1613008004WL093943
|
USHA.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894373239
|
|
USHA
|
BANK OF INDIA(508505)
|
|
31
|
Oachira
|
KL-13-008-004-007/932
(Oachira)
|
1613008004NRG24210220242108324
|
21/02/2024
|
RAJAMMA.K.L
|
1613008004WL093943
|
RAJAMMA.K.L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894373223
|
|
RAJAMMA L
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-004-007/934
(Oachira)
|
1613008004NRG24210220242108325
|
21/02/2024
|
JAYASREE
|
1613008004WL093943
|
JAYASREE
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894373216
|
|
JAYASREE W/O UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-007/944
(Oachira)
|
1613008004NRG24210220242108326
|
21/02/2024
|
jayasree
|
1613008004WL093943
|
jayasree
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894373224
|
|
JAYASREE W/O SANKARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-007/945
(Oachira)
|
1613008004NRG24210220242108327
|
21/02/2024
|
SUBHADRA.K
|
1613008004WL093943
|
SUBHADRA.K
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894373237
|
|
SUBHADRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-007/948
(Oachira)
|
1613008004NRG24210220242108328
|
21/02/2024
|
RAMANI.L
|
1613008004WL093943
|
RAMANI.L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894373236
|
|
Mrs. RAMANI .
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-004-007/949
(Oachira)
|
1613008004NRG24210220242108329
|
21/02/2024
|
RAMANI.D
|
1613008004WL093943
|
RAMANI.D
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894373212
|
|
RAMANI.D. W/O LATE VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-007/950
(Oachira)
|
1613008004NRG24210220242108330
|
21/02/2024
|
VIJAYAMMA
|
1613008004WL093943
|
VIJAYAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894373246
|
|
VIJAYAMMA W/O DEVADASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-007/953
(Oachira)
|
1613008004NRG24210220242108331
|
21/02/2024
|
sudevi.
|
1613008004WL093943
|
sudevi.
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894373241
|
|
SUDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-004-008/1114
(Oachira)
|
1613008004NRG24210220242108332
|
21/02/2024
|
Sreedeviyamma
|
1613008004WL093943
|
Sreedeviyamma
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894373213
|
|
SREEDEVIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-004-007/1485
(Oachira)
|
1613008004NRG24210220242108296
|
21/02/2024
|
krishnankutti
|
1613008004WL093943
|
krishnankutti
|
00409
|
SIBL0000643
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894373244
|
|
KRISHNANKUTTY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-004-007/5583
(Oachira)
|
1613008004NRG24210220242108303
|
21/02/2024
|
sumathi
|
1613008004WL093943
|
sumathi
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894373217
|
|
MRS SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|