|
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-13-008-004-014/4758
(Oachira)
|
1613008004NRG24180120241894080
|
19/01/2024
|
Laila
|
1613008004WL082837
|
Laila
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138788161
|
|
LAILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-014/1042
(Oachira)
|
1613008004NRG24180120241894057
|
19/01/2024
|
VASUDEVAN
|
1613008004WL082837
|
VASUDEVAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788162
|
|
Mr. M VASUDEVAN
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-004-014/4465
(Oachira)
|
1613008004NRG24180120241894079
|
19/01/2024
|
UNNIKRISHNAN A
|
1613008004WL082837
|
UNNIKRISHNAN A
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138788163
|
|
Mr. UNNIKRISHNAN A
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-004-014/5301
(Oachira)
|
1613008004NRG24180120241894083
|
19/01/2024
|
Anitha kumari L
|
1613008004WL082837
|
Anitha kumari L
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788159
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-004-014/5361
(Oachira)
|
1613008004NRG24180120241894084
|
19/01/2024
|
OMANA A
|
1613008004WL082837
|
OMANA A
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138788158
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-014/5980
(Oachira)
|
1613008004NRG24180120241894085
|
19/01/2024
|
Remani
|
1613008004WL082837
|
Remani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138788157
|
|
RAMANI.B W/O KARUNAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-014/1001
(Oachira)
|
1613008004NRG24180120241894045
|
19/01/2024
|
BABU G
|
1613008004WL082837
|
BABU G
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138788124
|
|
BABU G S/O GEORGE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-014/1008
(Oachira)
|
1613008004NRG24180120241894046
|
19/01/2024
|
BHARGAVI K
|
1613008004WL082837
|
BHARGAVI K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788130
|
|
Mrs. BHARGAVI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-004-014/1011
(Oachira)
|
1613008004NRG24180120241894047
|
19/01/2024
|
OMANA R
|
1613008004WL082837
|
OMANA R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788132
|
|
OMANA R W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-014/1014
(Oachira)
|
1613008004NRG24180120241894048
|
19/01/2024
|
SYAMALA P
|
1613008004WL082837
|
SYAMALA P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788129
|
|
SYAMALA.P W/O THAMPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-014/1015
(Oachira)
|
1613008004NRG24180120241894049
|
19/01/2024
|
SARADA K
|
1613008004WL082837
|
SARADA K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788164
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-004-014/1019
(Oachira)
|
1613008004NRG24180120241894050
|
19/01/2024
|
SOBHANA V
|
1613008004WL082837
|
SOBHANA V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788131
|
|
SOBHANA.V W/O NATESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-014/1020
(Oachira)
|
1613008004NRG24180120241894051
|
19/01/2024
|
SHYLAJA K
|
1613008004WL082837
|
SHYLAJA K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788134
|
|
SHYLAJA.K W/O VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-014/1024
(Oachira)
|
1613008004NRG24180120241894052
|
19/01/2024
|
MANIYAMMA
|
1613008004WL082837
|
MANIYAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788140
|
|
MANIYAMMA W/O MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-014/1029
(Oachira)
|
1613008004NRG24180120241894053
|
19/01/2024
|
GOPALAN
|
1613008004WL082837
|
GOPALAN
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138788150
|
|
GOPALAN S/O KOCHUSANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-014/1031
(Oachira)
|
1613008004NRG24180120241894054
|
19/01/2024
|
LAILA S
|
1613008004WL082837
|
LAILA S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138788125
|
|
LAILA S W/O KHALID KUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-014/1032
(Oachira)
|
1613008004NRG24180120241894055
|
19/01/2024
|
SARASWATHY
|
1613008004WL082837
|
SARASWATHY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788142
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-004-014/1033
(Oachira)
|
1613008004NRG24180120241894056
|
19/01/2024
|
CHELLAMMA
|
1613008004WL082837
|
CHELLAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788144
|
|
CHELLAMMA W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-014/1045
(Oachira)
|
1613008004NRG24180120241894058
|
19/01/2024
|
SARASWATHY
|
1613008004WL082837
|
SARASWATHY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788141
|
|
SARASWATHY W/O THULASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-014/1047
(Oachira)
|
1613008004NRG24180120241894059
|
19/01/2024
|
USHA
|
1613008004WL082837
|
USHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138788151
|
|
USHA L W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-014/1051
(Oachira)
|
1613008004NRG24180120241894060
|
19/01/2024
|
LISSY T
|
1613008004WL082837
|
LISSY T
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138788136
|
|
LISSY.T W/O RAJU.R
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-014/1054
(Oachira)
|
1613008004NRG24180120241894061
|
19/01/2024
|
VIJAYALEKSHMI J
|
1613008004WL082837
|
VIJAYALEKSHMI J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788138
|
|
VIJAYALEKSHMI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-004-014/1055
(Oachira)
|
1613008004NRG24180120241894062
|
19/01/2024
|
SUDHA P
|
1613008004WL082837
|
SUDHA P
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138788149
|
|
SUDHA.P W/O SUGATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-014/1058
(Oachira)
|
1613008004NRG24180120241894063
|
19/01/2024
|
USHA P
|
1613008004WL082837
|
USHA P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788137
|
|
USHA.P W/O LAKSHMANAN ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-014/1059
(Oachira)
|
1613008004NRG24180120241894064
|
19/01/2024
|
SUSEELA
|
1613008004WL082837
|
SUSEELA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788143
|
|
Mrs. SUSHEELA .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-004-014/1060
(Oachira)
|
1613008004NRG24180120241894065
|
19/01/2024
|
MONI S
|
1613008004WL082837
|
MONI S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788127
|
|
MONI S W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-014/1062
(Oachira)
|
1613008004NRG24180120241894066
|
19/01/2024
|
RAVEENDRAN A
|
1613008004WL082837
|
RAVEENDRAN A
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788147
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-004-014/1065
(Oachira)
|
1613008004NRG24180120241894067
|
19/01/2024
|
REMA A
|
1613008004WL082837
|
REMA A
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788128
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-004-014/1068
(Oachira)
|
1613008004NRG24180120241894068
|
19/01/2024
|
BALAKRISHNAN V
|
1613008004WL082837
|
BALAKRISHNAN V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788148
|
|
BALAKRISHNAN V S/O VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-014/1070
(Oachira)
|
1613008004NRG24180120241894069
|
19/01/2024
|
SATHIYAMMA K
|
1613008004WL082837
|
SATHIYAMMA K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788133
|
|
SATHIYAMMA.K
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-014/1075
(Oachira)
|
1613008004NRG24180120241894070
|
19/01/2024
|
PRASANNA K
|
1613008004WL082837
|
PRASANNA K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788135
|
|
PRASANNA.K W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-014/1077
(Oachira)
|
1613008004NRG24180120241894071
|
19/01/2024
|
RAHIYANATHU B
|
1613008004WL082837
|
RAHIYANATHU B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138788126
|
|
RAHIYANATHU.B W/OBADARUDEENKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-014/1086
(Oachira)
|
1613008004NRG24180120241894072
|
19/01/2024
|
VELAYUDHAN ACHARI
|
1613008004WL082837
|
VELAYUDHAN ACHARI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788153
|
|
VELAYUDHAN ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-014/1249
(Oachira)
|
1613008004NRG24180120241894073
|
19/01/2024
|
NASEEMA S
|
1613008004WL082837
|
NASEEMA S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788154
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-004-014/1787
(Oachira)
|
1613008004NRG24180120241894074
|
19/01/2024
|
radhamani
|
1613008004WL082837
|
radhamani
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138788146
|
|
Mrs. P RADHAMANI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-004-014/1795
(Oachira)
|
1613008004NRG24180120241894075
|
19/01/2024
|
Radha.G
|
1613008004WL082837
|
Radha.G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788152
|
|
RADHA.G W/O SUNDARESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-014/1832
(Oachira)
|
1613008004NRG24180120241894076
|
19/01/2024
|
VALSALA VAMAN
|
1613008004WL082837
|
VALSALA VAMAN
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788139
|
|
Mrs. Valsaladevi
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-004-014/3623
(Oachira)
|
1613008004NRG24180120241894077
|
19/01/2024
|
LEELA
|
1613008004WL082837
|
LEELA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788155
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-004-014/4134
(Oachira)
|
1613008004NRG24180120241894078
|
19/01/2024
|
SARASWATHY O
|
1613008004WL082837
|
SARASWATHY O
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788156
|
|
SARASWATHY O
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-014/5268
(Oachira)
|
1613008004NRG24180120241894082
|
19/01/2024
|
Somavally
|
1613008004WL082837
|
Somavally
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788145
|
|
SOMAVALLY.O W/O DEVARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-004-014/4941
(Oachira)
|
1613008004NRG24180120241894081
|
19/01/2024
|
Preetha
|
1613008004WL082837
|
Preetha
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138788160
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|