|
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-13-008-004-002/1843
(Oachira)
|
1613008004NRG24030220241986289
|
03/02/2024
|
gopalakrishnan
|
1613008004WL087588
|
gopalakrishnan
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093406
|
|
GOPALAKRISHNAN
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-002/4333
(Oachira)
|
1613008004NRG24030220241986294
|
03/02/2024
|
Leelavathi K
|
1613008004WL087588
|
Leelavathi K
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093403
|
|
LEELEVATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-002/5327
(Oachira)
|
1613008004NRG24030220241986300
|
03/02/2024
|
radhamani
|
1613008004WL087588
|
radhamani
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093405
|
|
RADHAMANI N
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-002/5327
(Oachira)
|
1613008004NRG24030220241986301
|
03/02/2024
|
vijayan
|
1613008004WL087588
|
vijayan
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093404
|
|
VIJAYAN PILLAI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-002/4314
(Oachira)
|
1613008004NRG24030220241986291
|
03/02/2024
|
USHA
|
1613008004WL087588
|
USHA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154093385
|
|
USHA
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-004-002/4324
(Oachira)
|
1613008004NRG24030220241986292
|
03/02/2024
|
KRISHNAMMA D
|
1613008004WL087588
|
KRISHNAMMA D
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154093382
|
|
KRISHNAMMA D
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-004-002/4324
(Oachira)
|
1613008004NRG24030220241986293
|
03/02/2024
|
thampi
|
1613008004WL087588
|
thampi
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093384
|
|
THAMPI B
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-004-002/4521
(Oachira)
|
1613008004NRG24030220241986296
|
03/02/2024
|
Radha A
|
1613008004WL087588
|
Radha A
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093383
|
|
RADHA A
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-004-002/5166
(Oachira)
|
1613008004NRG24030220241986298
|
03/02/2024
|
Omanakuttan
|
1613008004WL087588
|
Omanakuttan
|
00078
|
CNRB0003583
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093386
|
|
OMANAKUTTAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-002/5150
(Oachira)
|
1613008004NRG24030220241986297
|
03/02/2024
|
chandrika
|
1613008004WL087588
|
chandrika
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093387
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-004-002/962
(Oachira)
|
1613008004NRG24030220241986302
|
03/02/2024
|
PONNAMMA B
|
1613008004WL087588
|
PONNAMMA B
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093390
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-004-002/967
(Oachira)
|
1613008004NRG24030220241986303
|
03/02/2024
|
Thankamma
|
1613008004WL087588
|
Thankamma
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154093391
|
|
THANKAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-004-002/971
(Oachira)
|
1613008004NRG24030220241986304
|
03/02/2024
|
Santha C
|
1613008004WL087588
|
Santha C
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154093392
|
|
SANTHA.C W/OSAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-002/973
(Oachira)
|
1613008004NRG24030220241986305
|
03/02/2024
|
ANANDAVALLY B
|
1613008004WL087588
|
ANANDAVALLY B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154093393
|
|
ANANDAVALLY.B W/OTHULASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-002/974
(Oachira)
|
1613008004NRG24030220241986306
|
03/02/2024
|
THANKAMMA J
|
1613008004WL087588
|
THANKAMMA J
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154093388
|
|
THANKAMMA J
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-002/975
(Oachira)
|
1613008004NRG24030220241986307
|
03/02/2024
|
Santha B
|
1613008004WL087588
|
Santha B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154093394
|
|
SANTHA.B W/O VIJAYENDRANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-002/978
(Oachira)
|
1613008004NRG24030220241986308
|
03/02/2024
|
Saraswathy N
|
1613008004WL087588
|
Saraswathy N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154093389
|
|
N SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-002/985
(Oachira)
|
1613008004NRG24030220241986309
|
03/02/2024
|
Omana L
|
1613008004WL087588
|
Omana L
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093400
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-004-002/991
(Oachira)
|
1613008004NRG24030220241986310
|
03/02/2024
|
Vasanthi
|
1613008004WL087588
|
Vasanthi
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093395
|
|
VASANTHI W/O KOCHURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-002/996
(Oachira)
|
1613008004NRG24030220241986311
|
03/02/2024
|
Subhadra K
|
1613008004WL087588
|
Subhadra K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093396
|
|
SUBHADRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-002/997
(Oachira)
|
1613008004NRG24030220241986312
|
03/02/2024
|
vijayamma C
|
1613008004WL087588
|
vijayamma C
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093397
|
|
VIJAYAMMA C W/O SUNILKUMAR N
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-017/606
(Oachira)
|
1613008004NRG24030220241986313
|
03/02/2024
|
THANKAMONI D
|
1613008004WL087588
|
THANKAMONI D
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093398
|
|
THANKAMONI D W/O SIVADASN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-004-002/4295
(Oachira)
|
1613008004NRG24030220241986290
|
03/02/2024
|
KAVITHA S
|
1613008004WL087588
|
KAVITHA S
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154093399
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-004-002/4354
(Oachira)
|
1613008004NRG24030220241986295
|
03/02/2024
|
RADHA R
|
1613008004WL087588
|
RADHA R
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154093401
|
|
RADHA R
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-004-002/5199
(Oachira)
|
1613008004NRG24030220241986299
|
03/02/2024
|
Santhakumari
|
1613008004WL087588
|
Santhakumari
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154093402
|
|
MRS SANTHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|