|
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-13-008-004-001/5413
(Oachira)
|
1613008004NRG24020220241983325
|
02/02/2024
|
sindhu venu
|
1613008004WL087360
|
sindhu venu
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145794756
|
|
SINDHU VENU OTTUSHERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-001/5561
(Oachira)
|
1613008004NRG24020220241983327
|
02/02/2024
|
Chellamma
|
1613008004WL087360
|
Chellamma
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145794735
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-001/5060
(Oachira)
|
1613008004NRG24020220241983324
|
02/02/2024
|
Vasanthakumari
|
1613008004WL087360
|
Vasanthakumari
|
00078
|
CNRB0006174
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145794734
|
|
VASANTHA KUMARI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-001/124
(Oachira)
|
1613008004NRG24020220241983305
|
02/02/2024
|
LEKHA L
|
1613008004WL087360
|
LEKHA L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145794745
|
|
LEKHA .L W/O ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-001/143
(Oachira)
|
1613008004NRG24020220241983306
|
02/02/2024
|
CHANDRIKA T
|
1613008004WL087360
|
CHANDRIKA T
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145794741
|
|
CHANDRIKA T
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-001/144
(Oachira)
|
1613008004NRG24020220241983307
|
02/02/2024
|
shylaja S
|
1613008004WL087360
|
shylaja S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145794743
|
|
SHYLAJA.S W/OBABY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-001/1522
(Oachira)
|
1613008004NRG24020220241983308
|
02/02/2024
|
LALITHA J
|
1613008004WL087360
|
LALITHA J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145794744
|
|
LALITHA.J W/O VISWAMBHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-001/158
(Oachira)
|
1613008004NRG24020220241983309
|
02/02/2024
|
PUSHPA VALLY D
|
1613008004WL087360
|
PUSHPA VALLY D
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145794740
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-004-001/161
(Oachira)
|
1613008004NRG24020220241983310
|
02/02/2024
|
BEENA S
|
1613008004WL087360
|
BEENA S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145794739
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-004-001/164
(Oachira)
|
1613008004NRG24020220241983311
|
02/02/2024
|
Khadeejabeevi
|
1613008004WL087360
|
Khadeejabeevi
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794746
|
|
KHADEEJA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-001/1743
(Oachira)
|
1613008004NRG24020220241983312
|
02/02/2024
|
LEELAMMA B
|
1613008004WL087360
|
LEELAMMA B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145794747
|
|
LEELAMMA B W/O VIJAYAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-001/175
(Oachira)
|
1613008004NRG24020220241983313
|
02/02/2024
|
LAILABEEVI B
|
1613008004WL087360
|
LAILABEEVI B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794742
|
|
LAILABEEVI .B
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-001/176
(Oachira)
|
1613008004NRG24020220241983314
|
02/02/2024
|
Vasumathy K
|
1613008004WL087360
|
Vasumathy K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145794748
|
|
VASUMATHY.K W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-001/1791
(Oachira)
|
1613008004NRG24020220241983315
|
02/02/2024
|
ROHINI K
|
1613008004WL087360
|
ROHINI K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794738
|
|
ROHINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-001/1838
(Oachira)
|
1613008004NRG24020220241983316
|
02/02/2024
|
MINI S
|
1613008004WL087360
|
MINI S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145794749
|
|
MINI S W/O MOHANAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-001/3041
(Oachira)
|
1613008004NRG24020220241983317
|
02/02/2024
|
THANKAMMA B
|
1613008004WL087360
|
THANKAMMA B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794750
|
|
THANKAMMA B W/O SADANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-001/3412
(Oachira)
|
1613008004NRG24020220241983318
|
02/02/2024
|
VIJAYAMMA S
|
1613008004WL087360
|
VIJAYAMMA S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145794751
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-004-001/3482
(Oachira)
|
1613008004NRG24020220241983319
|
02/02/2024
|
Remanikutty
|
1613008004WL087360
|
Remanikutty
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794754
|
|
REMANI KUTTY W/O RUDRAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-001/4124
(Oachira)
|
1613008004NRG24020220241983321
|
02/02/2024
|
PRASEETHA
|
1613008004WL087360
|
PRASEETHA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145794752
|
|
PRASEEDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-004-001/4023
(Oachira)
|
1613008004NRG24020220241983320
|
02/02/2024
|
Nseema Beevi
|
1613008004WL087360
|
Nseema Beevi
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145794753
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-004-001/4527
(Oachira)
|
1613008004NRG24020220241983322
|
02/02/2024
|
Sumangala
|
1613008004WL087360
|
Sumangala
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145794755
|
|
MRS SUMANGALA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-004-001/4704
(Oachira)
|
1613008004NRG24020220241983323
|
02/02/2024
|
Sumathi
|
1613008004WL087360
|
Sumathi
|
00415
|
SBIN0070282
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145794736
|
|
Mrs. SUMATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-004-001/5495
(Oachira)
|
1613008004NRG24020220241983326
|
02/02/2024
|
bushra
|
1613008004WL087360
|
bushra
|
00657
|
KLGB0040554
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145794737
|
|
MRS BUSHRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|