|
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-13-008-004-002/6019
(Oachira)
|
1613008004NRG24161220231703470
|
16/12/2023
|
JASMIN K
|
1613008004WL073185
|
JASMIN K
|
00048
|
BKID0008471
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210660
|
|
MR SALIM K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-004-004/4224
(Oachira)
|
1613008004NRG24161220231703735
|
16/12/2023
|
SUBAIDA
|
1613008004WL073205
|
SUBAIDA
|
00048
|
BKID0008471
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210659
|
|
SUBAIDA
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-004/4346
(Oachira)
|
1613008004NRG24161220231703469
|
16/12/2023
|
SELVAM
|
1613008004WL073184
|
SELVAM
|
00048
|
BKID0008471
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210661
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-003/4436
(Oachira)
|
1613008004NRG24161220231703419
|
16/12/2023
|
SREEJA S
|
1613008004WL073178
|
SREEJA S
|
00078
|
CNRB0003583
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210634
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-004-017/4400
(Oachira)
|
1613008004NRG24161220231703467
|
16/12/2023
|
Viswambharan
|
1613008004WL073183
|
Viswambharan
|
00078
|
CNRB0003583
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210635
|
|
VISWAMBHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-004/4346
(Oachira)
|
1613008004NRG24161220231703468
|
16/12/2023
|
Valli
|
1613008004WL073184
|
Valli
|
00127
|
FDRL0001732
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210633
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-015/5295
(Oachira)
|
1613008004NRG24161220231703421
|
16/12/2023
|
C PRASANNA
|
1613008004WL073179
|
C PRASANNA
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210653
|
|
Mrs. S Prasanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-004-002/987
(Oachira)
|
1613008004NRG24161220231703473
|
16/12/2023
|
CHELLAMMA K
|
1613008004WL073187
|
CHELLAMMA K
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210640
|
|
CHELLAMMA K W/O KAMALAN (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-004/394
(Oachira)
|
1613008004NRG24161220231703681
|
16/12/2023
|
NIRMALA S
|
1613008004WL073203
|
NIRMALA S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674210643
|
|
NIRMALA.S W/O VIBHASURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-012/1471
(Oachira)
|
1613008004NRG24161220231703761
|
16/12/2023
|
Archana
|
1613008004WL073209
|
Archana
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210644
|
|
MRS ARCHANA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-004-012/1825
(Oachira)
|
1613008004NRG24161220231703760
|
16/12/2023
|
Anitha.V
|
1613008004WL073208
|
Anitha.V
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210647
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-004-012/1825
(Oachira)
|
1613008004NRG24161220231703759
|
16/12/2023
|
SUBHADRAMMA.G
|
1613008004WL073208
|
SUBHADRAMMA.G
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210646
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-004-012/190
(Oachira)
|
1613008004NRG24161220231703524
|
16/12/2023
|
ASWATHY R
|
1613008004WL073191
|
ASWATHY R
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210637
|
|
MISS ASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-004-012/190
(Oachira)
|
1613008004NRG24161220231703523
|
16/12/2023
|
rajeswari.O
|
1613008004WL073191
|
rajeswari.O
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210641
|
|
RAJESWARI O
|
UCO BANK(607066)
|
|
15
|
Oachira
|
KL-13-008-004-013/240
(Oachira)
|
1613008004NRG24161220231703525
|
16/12/2023
|
BINDHU
|
1613008004WL073192
|
BINDHU
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210645
|
|
BINDU W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-014/1056
(Oachira)
|
1613008004NRG24161220231703736
|
16/12/2023
|
SREEKALA K
|
1613008004WL073206
|
SREEKALA K
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210642
|
|
SREEKALA .K W/O GOPINATHAKURUP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-015/1480
(Oachira)
|
1613008004NRG24161220231703472
|
16/12/2023
|
Radhamani J
|
1613008004WL073186
|
Radhamani J
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210648
|
|
MISS ABHIRAMI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-004-015/4299
(Oachira)
|
1613008004NRG24161220231703476
|
16/12/2023
|
Umadevi S
|
1613008004WL073189
|
Umadevi S
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210649
|
|
UMADEVI S W/O ANIL KUMSR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-017/1695
(Oachira)
|
1613008004NRG24161220231703763
|
16/12/2023
|
Chandrika G
|
1613008004WL073211
|
Chandrika G
|
00354
|
PUNB0452800
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1674210639
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-004-017/5451
(Oachira)
|
1613008004NRG24161220231703762
|
16/12/2023
|
SAJITHAKUMARI
|
1613008004WL073210
|
SAJITHAKUMARI
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210636
|
|
SAJITHA KUMARI
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-004-017/571
(Oachira)
|
1613008004NRG24161220231703475
|
16/12/2023
|
LEKHA S
|
1613008004WL073188
|
LEKHA S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210650
|
|
LEKHA S W/O GOPAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-017/571
(Oachira)
|
1613008004NRG24161220231703474
|
16/12/2023
|
THANKAMMA U
|
1613008004WL073188
|
THANKAMMA U
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210638
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-004-002/6019
(Oachira)
|
1613008004NRG24161220231703471
|
16/12/2023
|
SALIM K
|
1613008004WL073185
|
SALIM K
|
00415
|
SBIN0070282
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210651
|
|
SALIM K
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-004-003/4436
(Oachira)
|
1613008004NRG24161220231703420
|
16/12/2023
|
SATHEESAN R
|
1613008004WL073178
|
SATHEESAN R
|
00415
|
SBIN0070282
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210654
|
|
MR SATHEESAN R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-004-004/5368
(Oachira)
|
1613008004NRG24161220231703464
|
16/12/2023
|
Sunanda Mani
|
1613008004WL073181
|
Sunanda Mani
|
00415
|
SBIN0070282
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210655
|
|
MRS SUNANDAMANI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-004-015/5130
(Oachira)
|
1613008004NRG24161220231703418
|
16/12/2023
|
SAFIYATH
|
1613008004WL073177
|
SAFIYATH
|
00415
|
SBIN0070282
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210657
|
|
MRS SAFIYATH S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-004-016/5867
(Oachira)
|
1613008004NRG24161220231703465
|
16/12/2023
|
G Sasidharan Pillai
|
1613008004WL073182
|
G Sasidharan Pillai
|
00415
|
SBIN0070282
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210652
|
|
G SASIDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-004-017/4400
(Oachira)
|
1613008004NRG24161220231703466
|
16/12/2023
|
JAGATHAMMA B
|
1613008004WL073183
|
JAGATHAMMA B
|
00415
|
SBIN0070282
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210656
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-004-015/4299
(Oachira)
|
1613008004NRG24161220231703477
|
16/12/2023
|
AKSHAY A
|
1613008004WL073189
|
AKSHAY A
|
00415
|
SBIN0071120
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1674210658
|
|
MR AKSHAY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126873
|
126873
|
|
|
|
|
|
|
|