|
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-13-008-004-003/4335
(Oachira)
|
1613008004NRG24040320242182994
|
04/03/2024
|
VASANTHAKUMARI
|
1613008004WL098296
|
VASANTHAKUMARI
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105038995
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-003/5093
(Oachira)
|
1613008004NRG24040320242182996
|
04/03/2024
|
Sheeja C
|
1613008004WL098296
|
Sheeja C
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105038997
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-004-003/5299
(Oachira)
|
1613008004NRG24040320242182999
|
04/03/2024
|
Sreeletha
|
1613008004WL098296
|
Sreeletha
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105038996
|
|
SREELATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-003/5242
(Oachira)
|
1613008004NRG24040320242182998
|
04/03/2024
|
Aneesa
|
1613008004WL098296
|
Aneesa
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105038980
|
|
ANEESHA H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-003/1173
(Oachira)
|
1613008004NRG24040320242182980
|
04/03/2024
|
MAYADEVI
|
1613008004WL098296
|
MAYADEVI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105038989
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
6
|
Oachira
|
KL-13-008-004-003/1174
(Oachira)
|
1613008004NRG24040320242182981
|
04/03/2024
|
mani
|
1613008004WL098296
|
mani
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105038991
|
|
MANI T CHANDRAN GK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-003/1176
(Oachira)
|
1613008004NRG24040320242182982
|
04/03/2024
|
Sreevidya o
|
1613008004WL098296
|
Sreevidya o
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105038993
|
|
SREEVIDYA
|
BANK OF INDIA(508505)
|
|
8
|
Oachira
|
KL-13-008-004-003/1182
(Oachira)
|
1613008004NRG24040320242182983
|
04/03/2024
|
Umaiba
|
1613008004WL098296
|
Umaiba
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105038992
|
|
UMAIBA D/O RUKIA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-003/1196
(Oachira)
|
1613008004NRG24040320242182984
|
04/03/2024
|
CHANDRIKA
|
1613008004WL098296
|
CHANDRIKA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105038983
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-004-003/1202
(Oachira)
|
1613008004NRG24040320242182985
|
04/03/2024
|
BIJI S
|
1613008004WL098296
|
BIJI S
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105038982
|
|
BIJI S W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-003/1204
(Oachira)
|
1613008004NRG24040320242182986
|
04/03/2024
|
Sarasamma
|
1613008004WL098296
|
Sarasamma
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105038990
|
|
SARASAMMA W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-003/1206
(Oachira)
|
1613008004NRG24040320242182987
|
04/03/2024
|
BHAVANI K
|
1613008004WL098296
|
BHAVANI K
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105038986
|
|
BHAVANI K W/O SOMARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-003/1214
(Oachira)
|
1613008004NRG24040320242182988
|
04/03/2024
|
Ponnamma S
|
1613008004WL098296
|
Ponnamma S
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105038981
|
|
Ponnamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Oachira
|
KL-13-008-004-003/1217
(Oachira)
|
1613008004NRG24040320242182989
|
04/03/2024
|
ROHINI .S
|
1613008004WL098296
|
ROHINI .S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105038988
|
|
ROHINI
|
BANK OF INDIA(508505)
|
|
15
|
Oachira
|
KL-13-008-004-003/1218
(Oachira)
|
1613008004NRG24040320242182990
|
04/03/2024
|
Saleeha R
|
1613008004WL098296
|
Saleeha R
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105038984
|
|
SALEEHA R W/O SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-003/1235
(Oachira)
|
1613008004NRG24040320242182991
|
04/03/2024
|
SUHARATH S
|
1613008004WL098296
|
SUHARATH S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105038985
|
|
MRS SUHURATH H
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-004-003/1819
(Oachira)
|
1613008004NRG24040320242182992
|
04/03/2024
|
KOUSALLIYA K
|
1613008004WL098296
|
KOUSALLIYA K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105038987
|
|
KOUSALLIYA K W/O GOPI V
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-003/3539
(Oachira)
|
1613008004NRG24040320242182993
|
04/03/2024
|
RAHIYANATH
|
1613008004WL098296
|
RAHIYANATH
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105038994
|
|
RAHIYANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-004-003/4432
(Oachira)
|
1613008004NRG24040320242182995
|
04/03/2024
|
RENJINI S
|
1613008004WL098296
|
RENJINI S
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105038998
|
|
MRS RENJINI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-004-003/5192
(Oachira)
|
1613008004NRG24040320242182997
|
04/03/2024
|
Mariyath
|
1613008004WL098296
|
Mariyath
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105039000
|
|
MRS MARIYATH A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-004-003/5854
(Oachira)
|
1613008004NRG24040320242183000
|
04/03/2024
|
MANJU I
|
1613008004WL098296
|
MANJU I
|
00415
|
SBIN0070282
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105038999
|
|
MANJU I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|