|
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-13-008-004-013/3835
(Oachira)
|
1613008004NRG24310520230277087
|
31/05/2023
|
S ANITHA
|
1613008004WL011467
|
S ANITHA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
07/06/2023
|
|
2293019838
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-004-013/4525
(Oachira)
|
1613008004NRG24310520230277088
|
31/05/2023
|
Rajalekshmi
|
1613008004WL011467
|
Rajalekshmi
|
00176
|
IDIB000V048
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019837
|
|
Mrs. RAJALAKSHMI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-013/1612
(Oachira)
|
1613008004NRG24310520230277062
|
31/05/2023
|
Rohini
|
1613008004WL011467
|
Rohini
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
07/06/2023
|
|
2293019831
|
|
Mrs. Rohini
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-004-013/1714
(Oachira)
|
1613008004NRG24310520230277063
|
31/05/2023
|
Sobhana
|
1613008004WL011467
|
Sobhana
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
07/06/2023
|
|
2293019834
|
|
SOBHANA B W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-013/2001
(Oachira)
|
1613008004NRG24310520230277064
|
31/05/2023
|
SANTHAMMA
|
1613008004WL011467
|
SANTHAMMA
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019836
|
|
SANTHAMMA SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-013/2051
(Oachira)
|
1613008004NRG24310520230277065
|
31/05/2023
|
GEETHA DEVI
|
1613008004WL011467
|
GEETHA DEVI
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
07/06/2023
|
|
2293019827
|
|
GEETHA DEVI W/OREGHUNATHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-013/206
(Oachira)
|
1613008004NRG24310520230277066
|
31/05/2023
|
JAGADAMMA.L
|
1613008004WL011467
|
JAGADAMMA.L
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019817
|
|
JAGATHAMMA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-013/2071
(Oachira)
|
1613008004NRG24310520230277067
|
31/05/2023
|
rajamma
|
1613008004WL011467
|
rajamma
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019825
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-004-013/208
(Oachira)
|
1613008004NRG24310520230277068
|
31/05/2023
|
LEELA.T
|
1613008004WL011467
|
LEELA.T
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293019828
|
|
LEELA.T W/O PUSHKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-013/215
(Oachira)
|
1613008004NRG24310520230277069
|
31/05/2023
|
SUMA.D
|
1613008004WL011467
|
SUMA.D
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
07/06/2023
|
|
2293019824
|
|
SUMA.D
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-004-013/224
(Oachira)
|
1613008004NRG24310520230277070
|
31/05/2023
|
VALSALA.C
|
1613008004WL011467
|
VALSALA.C
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019818
|
|
VALSALA C W/O SANKARANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-013/227
(Oachira)
|
1613008004NRG24310520230277071
|
31/05/2023
|
SARALA
|
1613008004WL011467
|
SARALA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293019820
|
|
Mrs. SARALA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-004-013/228
(Oachira)
|
1613008004NRG24310520230277072
|
31/05/2023
|
MANIYAMMA.G
|
1613008004WL011467
|
MANIYAMMA.G
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019819
|
|
Mrs. G MANIAMMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-004-013/229
(Oachira)
|
1613008004NRG24310520230277073
|
31/05/2023
|
OMANAAMMA
|
1613008004WL011467
|
OMANAAMMA
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019813
|
|
OMANAAMMA W/O RAJAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-013/230
(Oachira)
|
1613008004NRG24310520230277074
|
31/05/2023
|
RUKMINI AMMA
|
1613008004WL011467
|
RUKMINI AMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2293019829
|
|
Mrs. RUGHMINIYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-004-013/236
(Oachira)
|
1613008004NRG24310520230277075
|
31/05/2023
|
SOBHA.S
|
1613008004WL011467
|
SOBHA.S
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019816
|
|
SOBHA.S.
|
BANK OF INDIA(508505)
|
|
17
|
Oachira
|
KL-13-008-004-013/238
(Oachira)
|
1613008004NRG24310520230277076
|
31/05/2023
|
AMMINI.VK
|
1613008004WL011467
|
AMMINI.VK
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019821
|
|
MRS AMMINI V K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-004-013/239
(Oachira)
|
1613008004NRG24310520230277077
|
31/05/2023
|
MINI.I
|
1613008004WL011467
|
MINI.I
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
07/06/2023
|
|
2293019812
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-004-013/241
(Oachira)
|
1613008004NRG24310520230277078
|
31/05/2023
|
Raji
|
1613008004WL011467
|
Raji
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019823
|
|
RAJI K REGHU B
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-013/245
(Oachira)
|
1613008004NRG24310520230277079
|
31/05/2023
|
MANJU.S
|
1613008004WL011467
|
MANJU.S
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293019810
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-004-013/246
(Oachira)
|
1613008004NRG24310520230277080
|
31/05/2023
|
THULASIAMMA
|
1613008004WL011467
|
THULASIAMMA
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019815
|
|
THULASIAMMA W/O SANKARAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-013/255
(Oachira)
|
1613008004NRG24310520230277081
|
31/05/2023
|
MANJUSHA
|
1613008004WL011467
|
MANJUSHA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293019832
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-004-013/261
(Oachira)
|
1613008004NRG24310520230277082
|
31/05/2023
|
SUJATHA
|
1613008004WL011467
|
SUJATHA
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
07/06/2023
|
|
2293019826
|
|
SUJATHA W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-013/269
(Oachira)
|
1613008004NRG24310520230277083
|
31/05/2023
|
GEETHAKUMARY.T
|
1613008004WL011467
|
GEETHAKUMARY.T
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019822
|
|
GEETHA KUMARY T W/O MOHANAN PILLAI D
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-013/270
(Oachira)
|
1613008004NRG24310520230277084
|
31/05/2023
|
SUBHADRA.K
|
1613008004WL011467
|
SUBHADRA.K
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019814
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-004-013/272
(Oachira)
|
1613008004NRG24310520230277085
|
31/05/2023
|
SREEDEVI AMMA
|
1613008004WL011467
|
SREEDEVI AMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293019830
|
|
Mrs. C SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-004-013/281
(Oachira)
|
1613008004NRG24310520230277086
|
31/05/2023
|
RAHIYANATH K
|
1613008004WL011467
|
RAHIYANATH K
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019811
|
|
Mrs. RAHIYANATH
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-004-013/4569
(Oachira)
|
1613008004NRG24310520230277089
|
31/05/2023
|
Shylaja D
|
1613008004WL011467
|
Shylaja D
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
07/06/2023
|
|
2293019835
|
|
SHYLAJA P W/O VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-013/955
(Oachira)
|
1613008004NRG24310520230277090
|
31/05/2023
|
RAHIYANATH
|
1613008004WL011467
|
RAHIYANATH
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
07/06/2023
|
|
2293019833
|
|
RAHIYANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66933
|
66933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|