|
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-13-008-004-011/5416
(Oachira)
|
1613008004NRG24180120241894230
|
19/01/2024
|
SUMATHY N
|
1613008004WL082844
|
SUMATHY N
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129482398
|
|
Mrs. SUMATHY N
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-004-012/4713
(Oachira)
|
1613008004NRG24180120241894250
|
19/01/2024
|
Sukumari
|
1613008004WL082844
|
Sukumari
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129482397
|
|
Mrs. Sukumary
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-004-012/5231
(Oachira)
|
1613008004NRG24180120241894252
|
19/01/2024
|
Ajitha
|
1613008004WL082844
|
Ajitha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129482396
|
|
Mrs. Ajitha C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-012/113
(Oachira)
|
1613008004NRG24180120241894231
|
19/01/2024
|
Jayakumari
|
1613008004WL082844
|
Jayakumari
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129482408
|
|
JAYAKUMARI W/O SASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-012/1527
(Oachira)
|
1613008004NRG24180120241894232
|
19/01/2024
|
Sarala
|
1613008004WL082844
|
Sarala
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129482388
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-012/1720
(Oachira)
|
1613008004NRG24180120241894233
|
19/01/2024
|
Saraswathy G
|
1613008004WL082844
|
Saraswathy G
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129482399
|
|
Mrs. G SARASWATHI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-004-012/181
(Oachira)
|
1613008004NRG24180120241894234
|
19/01/2024
|
LALITHAMMA.S
|
1613008004WL082844
|
LALITHAMMA.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129482404
|
|
LALITHAMMA.S W/O SOMANPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-012/182
(Oachira)
|
1613008004NRG24180120241894235
|
19/01/2024
|
shakeelabeevi.F
|
1613008004WL082844
|
shakeelabeevi.F
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129482410
|
|
SHAKEELABEEVI F
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-012/184
(Oachira)
|
1613008004NRG24180120241894236
|
19/01/2024
|
lilly.D
|
1613008004WL082844
|
lilly.D
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129482409
|
|
MRS LILLYKUTTY D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-004-012/187
(Oachira)
|
1613008004NRG24180120241894237
|
19/01/2024
|
SATHIAMMA
|
1613008004WL082844
|
SATHIAMMA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129482389
|
|
SATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-004-012/189
(Oachira)
|
1613008004NRG24180120241894238
|
19/01/2024
|
PANKAJAKSHI.K
|
1613008004WL082844
|
PANKAJAKSHI.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129482400
|
|
PANKAJAKSHY .K W/O PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-012/198
(Oachira)
|
1613008004NRG24180120241894239
|
19/01/2024
|
saraswathy.N
|
1613008004WL082844
|
saraswathy.N
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129482406
|
|
SARASWATHY.N W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-012/199
(Oachira)
|
1613008004NRG24180120241894240
|
19/01/2024
|
INDIRA
|
1613008004WL082844
|
INDIRA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129482392
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-012/2035
(Oachira)
|
1613008004NRG24180120241894241
|
19/01/2024
|
suseela
|
1613008004WL082844
|
suseela
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129482393
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-004-012/21
(Oachira)
|
1613008004NRG24180120241894242
|
19/01/2024
|
GEETHAKUMARI D
|
1613008004WL082844
|
GEETHAKUMARI D
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129482390
|
|
GEETHAKUMARI D
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-004-012/22
(Oachira)
|
1613008004NRG24180120241894243
|
19/01/2024
|
DEVAKI
|
1613008004WL082844
|
DEVAKI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129482402
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-004-012/26
(Oachira)
|
1613008004NRG24180120241894244
|
19/01/2024
|
MEENAKSHI
|
1613008004WL082844
|
MEENAKSHI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129482405
|
|
MEENAKSHI W/OACHUTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-012/3
(Oachira)
|
1613008004NRG24180120241894245
|
19/01/2024
|
MINI.N
|
1613008004WL082844
|
MINI.N
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129482401
|
|
MINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Oachira
|
KL-13-008-004-012/3202
(Oachira)
|
1613008004NRG24180120241894246
|
19/01/2024
|
Asha
|
1613008004WL082844
|
Asha
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129482394
|
|
ASHA W/O ASOKAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-012/33
(Oachira)
|
1613008004NRG24180120241894247
|
19/01/2024
|
MANIYAMMA.J
|
1613008004WL082844
|
MANIYAMMA.J
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129482407
|
|
MANIYAMMA.J W/OBALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-012/4
(Oachira)
|
1613008004NRG24180120241894248
|
19/01/2024
|
THULASI
|
1613008004WL082844
|
THULASI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129482403
|
|
THULASI S
|
HDFC BANK LTD(607152)
|
|
22
|
Oachira
|
KL-13-008-004-012/4133
(Oachira)
|
1613008004NRG24180120241894249
|
19/01/2024
|
Omana A
|
1613008004WL082844
|
Omana A
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129482395
|
|
OMANA S
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-012/5
(Oachira)
|
1613008004NRG24180120241894251
|
19/01/2024
|
CHANDRIKA.L
|
1613008004WL082844
|
CHANDRIKA.L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129482391
|
|
CHANDRIKA.L W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-013/3537
(Oachira)
|
1613008004NRG24180120241894253
|
19/01/2024
|
Shylaja
|
1613008004WL082844
|
Shylaja
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129482387
|
|
SHAILAJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|