|
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-13-008-004-002/4333
(Oachira)
|
1613008004NRG24301120231586222
|
30/11/2023
|
Leelavathi K
|
1613008004WL067620
|
Leelavathi K
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997542360
|
|
LEELEVATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-004-002/5327
(Oachira)
|
1613008004NRG24301120231586228
|
30/11/2023
|
radhamani
|
1613008004WL067620
|
radhamani
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997542359
|
|
RADHAMANI N
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-002/5327
(Oachira)
|
1613008004NRG24301120231586229
|
30/11/2023
|
vijayan
|
1613008004WL067620
|
vijayan
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997542358
|
|
VIJAYAN PILLAI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-002/4314
(Oachira)
|
1613008004NRG24301120231586220
|
30/11/2023
|
USHA
|
1613008004WL067620
|
USHA
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997542366
|
|
USHA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-004-002/4324
(Oachira)
|
1613008004NRG24301120231586221
|
30/11/2023
|
thampi
|
1613008004WL067620
|
thampi
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997542345
|
|
THAMPI B
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-004-002/4910
(Oachira)
|
1613008004NRG24301120231586224
|
30/11/2023
|
Anandavally
|
1613008004WL067620
|
Anandavally
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997542346
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-004-002/5166
(Oachira)
|
1613008004NRG24301120231586227
|
30/11/2023
|
Omanakuttan
|
1613008004WL067620
|
Omanakuttan
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997542365
|
|
OMANAKUTTAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-004-002/5166
(Oachira)
|
1613008004NRG24301120231586226
|
30/11/2023
|
Bindhu
|
1613008004WL067620
|
Bindhu
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997542367
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-002/2483
(Oachira)
|
1613008004NRG24301120231586218
|
30/11/2023
|
LEELA
|
1613008004WL067620
|
LEELA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997542363
|
|
LEELA W/O SETHUNATHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-002/5150
(Oachira)
|
1613008004NRG24301120231586225
|
30/11/2023
|
chandrika
|
1613008004WL067620
|
chandrika
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997542347
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-004-002/962
(Oachira)
|
1613008004NRG24301120231586230
|
30/11/2023
|
PONNAMMA B
|
1613008004WL067620
|
PONNAMMA B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997542350
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-004-002/965
(Oachira)
|
1613008004NRG24301120231586231
|
30/11/2023
|
Sasraswathy B
|
1613008004WL067620
|
Sasraswathy B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997542352
|
|
SARASWATHY.B W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-002/973
(Oachira)
|
1613008004NRG24301120231586232
|
30/11/2023
|
ANANDAVALLY B
|
1613008004WL067620
|
ANANDAVALLY B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997542351
|
|
ANANDAVALLY.B W/OTHULASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-002/974
(Oachira)
|
1613008004NRG24301120231586233
|
30/11/2023
|
THANKAMMA J
|
1613008004WL067620
|
THANKAMMA J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997542348
|
|
THANKAMMA J
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-002/975
(Oachira)
|
1613008004NRG24301120231586234
|
30/11/2023
|
Santha B
|
1613008004WL067620
|
Santha B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997542354
|
|
SANTHA.B W/O VIJAYENDRANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-002/990
(Oachira)
|
1613008004NRG24301120231586235
|
30/11/2023
|
Krishnamma k
|
1613008004WL067620
|
Krishnamma k
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997542356
|
|
KRISHNAMMA.K W/O KESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-002/991
(Oachira)
|
1613008004NRG24301120231586236
|
30/11/2023
|
Vasanthi
|
1613008004WL067620
|
Vasanthi
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997542353
|
|
VASANTHI W/O KOCHURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-002/996
(Oachira)
|
1613008004NRG24301120231586237
|
30/11/2023
|
Subhadra K
|
1613008004WL067620
|
Subhadra K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997542355
|
|
SUBHADRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-002/997
(Oachira)
|
1613008004NRG24301120231586238
|
30/11/2023
|
vijayamma C
|
1613008004WL067620
|
vijayamma C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997542349
|
|
VIJAYAMMA C W/O SUNILKUMAR N
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-002/998
(Oachira)
|
1613008004NRG24301120231586239
|
30/11/2023
|
Vijayamma S
|
1613008004WL067620
|
Vijayamma S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997542357
|
|
VIJAYAMMA S W/ORAJAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-017/606
(Oachira)
|
1613008004NRG24301120231586240
|
30/11/2023
|
THANKAMONI D
|
1613008004WL067620
|
THANKAMONI D
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997542364
|
|
THANKAMONI D W/O SIVADASN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-004-002/4295
(Oachira)
|
1613008004NRG24301120231586219
|
30/11/2023
|
KAVITHA S
|
1613008004WL067620
|
KAVITHA S
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997542361
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-004-002/4354
(Oachira)
|
1613008004NRG24301120231586223
|
30/11/2023
|
RADHA R
|
1613008004WL067620
|
RADHA R
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997542362
|
|
RADHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|