|
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-13-008-004-001/372
(Oachira)
|
1613008004NRG24180120241891005
|
19/01/2024
|
sujatha
|
1613008004WL082685
|
sujatha
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138614424
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-001/5413
(Oachira)
|
1613008004NRG24180120241891012
|
19/01/2024
|
sindhu venu
|
1613008004WL082685
|
sindhu venu
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138614425
|
|
SINDHU VENU OTTUSHERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-001/5174
(Oachira)
|
1613008004NRG24180120241891011
|
19/01/2024
|
Sarasamma
|
1613008004WL082685
|
Sarasamma
|
00078
|
CNRB0003583
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138614396
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-004-001/5493
(Oachira)
|
1613008004NRG24180120241891013
|
19/01/2024
|
remani
|
1613008004WL082685
|
remani
|
00078
|
CNRB0003583
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138614397
|
|
REMANI
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-004-001/5561
(Oachira)
|
1613008004NRG24180120241891015
|
19/01/2024
|
Chellamma
|
1613008004WL082685
|
Chellamma
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138614395
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-001/5060
(Oachira)
|
1613008004NRG24180120241891010
|
19/01/2024
|
Vasanthakumari
|
1613008004WL082685
|
Vasanthakumari
|
00078
|
CNRB0006174
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138614394
|
|
VASANTHA KUMARI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-001/124
(Oachira)
|
1613008004NRG24180120241890985
|
19/01/2024
|
LEKHA L
|
1613008004WL082685
|
LEKHA L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138614412
|
|
LEKHA .L W/O ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-001/138
(Oachira)
|
1613008004NRG24180120241890986
|
19/01/2024
|
JAGADAMMA L
|
1613008004WL082685
|
JAGADAMMA L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138614402
|
|
JAGADAMMA L
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-001/143
(Oachira)
|
1613008004NRG24180120241890987
|
19/01/2024
|
CHANDRIKA T
|
1613008004WL082685
|
CHANDRIKA T
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138614405
|
|
CHANDRIKA T
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-001/144
(Oachira)
|
1613008004NRG24180120241890988
|
19/01/2024
|
shylaja S
|
1613008004WL082685
|
shylaja S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138614409
|
|
SHYLAJA.S W/OBABY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-001/1522
(Oachira)
|
1613008004NRG24180120241890989
|
19/01/2024
|
LALITHA J
|
1613008004WL082685
|
LALITHA J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138614411
|
|
LALITHA.J W/O VISWAMBHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-001/153
(Oachira)
|
1613008004NRG24180120241890990
|
19/01/2024
|
sobhana
|
1613008004WL082685
|
sobhana
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138614413
|
|
SOBHANA W/O SURENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-001/154
(Oachira)
|
1613008004NRG24180120241890991
|
19/01/2024
|
JASMIN S
|
1613008004WL082685
|
JASMIN S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138614410
|
|
JASMIN S
|
BANK OF INDIA(508505)
|
|
14
|
Oachira
|
KL-13-008-004-001/155
(Oachira)
|
1613008004NRG24180120241890992
|
19/01/2024
|
SANTHAMMA L
|
1613008004WL082685
|
SANTHAMMA L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138614403
|
|
SANTHAMMA L
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-001/158
(Oachira)
|
1613008004NRG24180120241890993
|
19/01/2024
|
PUSHPA VALLY D
|
1613008004WL082685
|
PUSHPA VALLY D
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138614404
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-004-001/161
(Oachira)
|
1613008004NRG24180120241890994
|
19/01/2024
|
BEENA S
|
1613008004WL082685
|
BEENA S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138614401
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Oachira
|
KL-13-008-004-001/164
(Oachira)
|
1613008004NRG24180120241890995
|
19/01/2024
|
Khadeejabeevi
|
1613008004WL082685
|
Khadeejabeevi
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138614416
|
|
KHADEEJA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-001/168
(Oachira)
|
1613008004NRG24180120241890996
|
19/01/2024
|
SANTHA K
|
1613008004WL082685
|
SANTHA K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138614407
|
|
SANTHA K W/O ASHOKAN (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-001/1743
(Oachira)
|
1613008004NRG24180120241890997
|
19/01/2024
|
LEELAMMA B
|
1613008004WL082685
|
LEELAMMA B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138614419
|
|
LEELAMMA B W/O VIJAYAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-001/175
(Oachira)
|
1613008004NRG24180120241890998
|
19/01/2024
|
LAILABEEVI B
|
1613008004WL082685
|
LAILABEEVI B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138614408
|
|
LAILABEEVI .B
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-001/176
(Oachira)
|
1613008004NRG24180120241890999
|
19/01/2024
|
Vasumathy K
|
1613008004WL082685
|
Vasumathy K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138614415
|
|
VASUMATHY.K W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-001/1791
(Oachira)
|
1613008004NRG24180120241891000
|
19/01/2024
|
ROHINI K
|
1613008004WL082685
|
ROHINI K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138614400
|
|
ROHINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-001/1838
(Oachira)
|
1613008004NRG24180120241891001
|
19/01/2024
|
MINI S
|
1613008004WL082685
|
MINI S
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138614417
|
|
MINI S W/O MOHANAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-001/3041
(Oachira)
|
1613008004NRG24180120241891002
|
19/01/2024
|
THANKAMMA B
|
1613008004WL082685
|
THANKAMMA B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138614418
|
|
THANKAMMA B W/O SADANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-001/3412
(Oachira)
|
1613008004NRG24180120241891003
|
19/01/2024
|
VIJAYAMMA S
|
1613008004WL082685
|
VIJAYAMMA S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138614420
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-004-001/3482
(Oachira)
|
1613008004NRG24180120241891004
|
19/01/2024
|
Remanikutty
|
1613008004WL082685
|
Remanikutty
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138614421
|
|
REMANI KUTTY W/O RUDRAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-001/4124
(Oachira)
|
1613008004NRG24180120241891007
|
19/01/2024
|
PRASEETHA
|
1613008004WL082685
|
PRASEETHA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138614414
|
|
PRASEEDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-004-017/4937
(Oachira)
|
1613008004NRG24180120241891016
|
19/01/2024
|
devaki
|
1613008004WL082685
|
devaki
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138614406
|
|
DEVAKI N W/O BHARATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-004-001/4023
(Oachira)
|
1613008004NRG24180120241891006
|
19/01/2024
|
Nseema Beevi
|
1613008004WL082685
|
Nseema Beevi
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138614422
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-004-001/4527
(Oachira)
|
1613008004NRG24180120241891008
|
19/01/2024
|
Sumangala
|
1613008004WL082685
|
Sumangala
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138614423
|
|
MRS SUMANGALA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-004-001/4704
(Oachira)
|
1613008004NRG24180120241891009
|
19/01/2024
|
Sumathi
|
1613008004WL082685
|
Sumathi
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138614398
|
|
Mrs. SUMATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-004-001/5495
(Oachira)
|
1613008004NRG24180120241891014
|
19/01/2024
|
bushra
|
1613008004WL082685
|
bushra
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138614399
|
|
MRS BUSHRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|