|
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)
|
1613008004NRG24110520230154039
|
11/05/2023
|
VASANTHAKUMARI
|
1613008004WL006397
|
VASANTHAKUMARI
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798632
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
2
|
Oachira
|
KL-13-008-004-003/5093
(Oachira)
|
1613008004NRG24110520230154041
|
11/05/2023
|
Sheeja C
|
1613008004WL006397
|
Sheeja C
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798634
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-004-003/5299
(Oachira)
|
1613008004NRG24110520230154046
|
11/05/2023
|
Sreeletha
|
1613008004WL006397
|
Sreeletha
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798633
|
|
SREELATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-003/4123
(Oachira)
|
1613008004NRG24110520230154038
|
11/05/2023
|
INDU B
|
1613008004WL006397
|
INDU B
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798590
|
|
INDU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-003/1171
(Oachira)
|
1613008004NRG24110520230153999
|
11/05/2023
|
Jegadamma L
|
1613008004WL006397
|
Jegadamma L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798616
|
|
JAGADAMMA.L W/O DIVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-003/1173
(Oachira)
|
1613008004NRG24110520230154000
|
11/05/2023
|
MAYADEVI
|
1613008004WL006397
|
MAYADEVI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749798619
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
7
|
Oachira
|
KL-13-008-004-003/1174
(Oachira)
|
1613008004NRG24110520230154001
|
11/05/2023
|
mani
|
1613008004WL006397
|
mani
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798623
|
|
MANI T CHANDRAN GK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-003/1176
(Oachira)
|
1613008004NRG24110520230154002
|
11/05/2023
|
Sreevidya o
|
1613008004WL006397
|
Sreevidya o
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749798625
|
|
SREEVIDYA
|
BANK OF INDIA(508505)
|
|
9
|
Oachira
|
KL-13-008-004-003/1182
(Oachira)
|
1613008004NRG24110520230154003
|
11/05/2023
|
Umaiba
|
1613008004WL006397
|
Umaiba
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798624
|
|
UMAIBA D/O RUKIA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-003/1185
(Oachira)
|
1613008004NRG24110520230154004
|
11/05/2023
|
Nabeesa
|
1613008004WL006397
|
Nabeesa
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798618
|
|
NABEESA
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-004-003/1189
(Oachira)
|
1613008004NRG24110520230154005
|
11/05/2023
|
Omana L
|
1613008004WL006397
|
Omana L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798610
|
|
OMANA L
|
BANK OF INDIA(508505)
|
|
12
|
Oachira
|
KL-13-008-004-003/1193
(Oachira)
|
1613008004NRG24110520230154006
|
11/05/2023
|
Rajamma N
|
1613008004WL006397
|
Rajamma N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798592
|
|
RAJAMMA N
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-003/1195
(Oachira)
|
1613008004NRG24110520230154007
|
11/05/2023
|
AMBILY . D
|
1613008004WL006397
|
AMBILY . D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749798594
|
|
AMBILY.D W/O BALAN.D
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-003/1196
(Oachira)
|
1613008004NRG24110520230154008
|
11/05/2023
|
CHANDRIKA
|
1613008004WL006397
|
CHANDRIKA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798598
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-004-003/1201
(Oachira)
|
1613008004NRG24110520230154009
|
11/05/2023
|
BHAMINI . K
|
1613008004WL006397
|
BHAMINI . K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749798617
|
|
BHAMINI
|
BANK OF INDIA(508505)
|
|
16
|
Oachira
|
KL-13-008-004-003/1202
(Oachira)
|
1613008004NRG24110520230154010
|
11/05/2023
|
BIJI S
|
1613008004WL006397
|
BIJI S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798597
|
|
BIJI S W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-003/1203
(Oachira)
|
1613008004NRG24110520230154011
|
11/05/2023
|
Nasima
|
1613008004WL006397
|
Nasima
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798621
|
|
NAZIMA W/O MUHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-003/1204
(Oachira)
|
1613008004NRG24110520230154012
|
11/05/2023
|
Sarasamma
|
1613008004WL006397
|
Sarasamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749798620
|
|
SARASAMMA W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-003/1206
(Oachira)
|
1613008004NRG24110520230154013
|
11/05/2023
|
BHAVANI K
|
1613008004WL006397
|
BHAVANI K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798605
|
|
BHAVANI K W/O SOMARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-003/1207
(Oachira)
|
1613008004NRG24110520230154014
|
11/05/2023
|
Surabhi MK
|
1613008004WL006397
|
Surabhi MK
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749798608
|
|
SURABHI.MK W/O SURENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-003/1212
(Oachira)
|
1613008004NRG24110520230154015
|
11/05/2023
|
RATHY N
|
1613008004WL006397
|
RATHY N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798599
|
|
RATHY N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-004-003/1213
(Oachira)
|
1613008004NRG24110520230154016
|
11/05/2023
|
vijayamma
|
1613008004WL006397
|
vijayamma
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798622
|
|
VIJAYAMMA W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-003/1214
(Oachira)
|
1613008004NRG24110520230154017
|
11/05/2023
|
Ponnamma S
|
1613008004WL006397
|
Ponnamma S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798595
|
|
Ponnamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Oachira
|
KL-13-008-004-003/1217
(Oachira)
|
1613008004NRG24110520230154019
|
11/05/2023
|
ROHINI .S
|
1613008004WL006397
|
ROHINI .S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749798615
|
|
ROHINI
|
BANK OF INDIA(508505)
|
|
25
|
Oachira
|
KL-13-008-004-003/1218
(Oachira)
|
1613008004NRG24110520230154020
|
11/05/2023
|
Saleeha R
|
1613008004WL006397
|
Saleeha R
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749798602
|
|
SALEEHA R W/O SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-003/1221
(Oachira)
|
1613008004NRG24110520230154021
|
11/05/2023
|
AMBILI B
|
1613008004WL006397
|
AMBILI B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749798600
|
|
AMBILI B W/O AYYAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-003/1222
(Oachira)
|
1613008004NRG24110520230154022
|
11/05/2023
|
ZEENATH H
|
1613008004WL006397
|
ZEENATH H
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798604
|
|
ZEENATH H
|
BANK OF INDIA(508505)
|
|
28
|
Oachira
|
KL-13-008-004-003/1223
(Oachira)
|
1613008004NRG24110520230154023
|
11/05/2023
|
sreelekha
|
1613008004WL006397
|
sreelekha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749798611
|
|
MRS SREELEKHA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-004-003/1226
(Oachira)
|
1613008004NRG24110520230154024
|
11/05/2023
|
Sujatha N
|
1613008004WL006397
|
Sujatha N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798593
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
30
|
Oachira
|
KL-13-008-004-003/1227
(Oachira)
|
1613008004NRG24110520230154025
|
11/05/2023
|
Somini K
|
1613008004WL006397
|
Somini K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798601
|
|
SOMINI K W/O ANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-003/1229
(Oachira)
|
1613008004NRG24110520230154026
|
11/05/2023
|
OMANA NE
|
1613008004WL006397
|
OMANA NE
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798607
|
|
OMANA NE W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-003/1230
(Oachira)
|
1613008004NRG24110520230154027
|
11/05/2023
|
Bhargavi
|
1613008004WL006397
|
Bhargavi
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798609
|
|
BHARGAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-003/1233
(Oachira)
|
1613008004NRG24110520230154028
|
11/05/2023
|
MANI P
|
1613008004WL006397
|
MANI P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749798596
|
|
P MANI
|
BANK OF INDIA(508505)
|
|
34
|
Oachira
|
KL-13-008-004-003/1234
(Oachira)
|
1613008004NRG24110520230154029
|
11/05/2023
|
Reghu
|
1613008004WL006397
|
Reghu
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749798614
|
|
MR REGHU R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-004-003/1235
(Oachira)
|
1613008004NRG24110520230154030
|
11/05/2023
|
SUHARATH S
|
1613008004WL006397
|
SUHARATH S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749798603
|
|
MRS SUHURATH H
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-004-003/1399
(Oachira)
|
1613008004NRG24110520230154031
|
11/05/2023
|
INDU R
|
1613008004WL006397
|
INDU R
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798612
|
|
INDU R
|
BANK OF INDIA(508505)
|
|
37
|
Oachira
|
KL-13-008-004-003/1431
(Oachira)
|
1613008004NRG24110520230154032
|
11/05/2023
|
Maniyamma R
|
1613008004WL006397
|
Maniyamma R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749798626
|
|
Maniyamma R
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-004-003/1458
(Oachira)
|
1613008004NRG24110520230154033
|
11/05/2023
|
RAHIYANATHU BEEVI
|
1613008004WL006397
|
RAHIYANATHU BEEVI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798627
|
|
RAHIYANATHU BEEVI W/O ISMAILKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-003/1819
(Oachira)
|
1613008004NRG24110520230154034
|
11/05/2023
|
KOUSALLIYA K
|
1613008004WL006397
|
KOUSALLIYA K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749798606
|
|
KOUSALLIYA K W/O GOPI V
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-003/4031
(Oachira)
|
1613008004NRG24110520230154036
|
11/05/2023
|
REENA A
|
1613008004WL006397
|
REENA A
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798628
|
|
REENA A
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-003/5295
(Oachira)
|
1613008004NRG24110520230154045
|
11/05/2023
|
Praseela
|
1613008004WL006397
|
Praseela
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798591
|
|
PRASEELA D
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-003/5302
(Oachira)
|
1613008004NRG24110520230154047
|
11/05/2023
|
mridhulakumari
|
1613008004WL006397
|
mridhulakumari
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749798613
|
|
MRUDULAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80253
|
80253
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-004-003/5123
(Oachira)
|
1613008004NRG24110520230154042
|
11/05/2023
|
Rajagopalan
|
1613008004WL006397
|
Rajagopalan
|
00409
|
SIBL0000643
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749798588
|
|
MRS RAJAGOPALAN M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-004-003/5151
(Oachira)
|
1613008004NRG24110520230154043
|
11/05/2023
|
Arifa
|
1613008004WL006397
|
Arifa
|
00409
|
SIBL0000643
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749798587
|
|
ARIFA
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Oachira
|
KL-13-008-004-003/5186
(Oachira)
|
1613008004NRG24110520230154044
|
11/05/2023
|
Nidhin N suman
|
1613008004WL006397
|
Nidhin N suman
|
00409
|
SIBL0000643
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749798589
|
|
NITHIN S SUMAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-004-003/4032
(Oachira)
|
1613008004NRG24110520230154037
|
11/05/2023
|
K KUNJAMMA MADAVAN
|
1613008004WL006397
|
K KUNJAMMA MADAVAN
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749798630
|
|
KUNJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-003/4385
(Oachira)
|
1613008004NRG24110520230154040
|
11/05/2023
|
RADHAMANI AMMA
|
1613008004WL006397
|
RADHAMANI AMMA
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798629
|
|
RADHAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
48
|
Oachira
|
KL-13-008-004-003/5854
(Oachira)
|
1613008004NRG24110520230154048
|
11/05/2023
|
MANJU I
|
1613008004WL006397
|
MANJU I
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749798631
|
|
MANJU I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98901
|
98901
|
|
|
|
|
|
|
|