|
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-13-008-004-006/5659
(Oachira)
|
1613008004NRG23060420232338012
|
06/04/2023
|
Lali
|
1613008004WL091670
|
Lali
|
00048
|
BKID0008471
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690362927
|
|
LALI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-006/787
(Oachira)
|
1613008004NRG23060420232338026
|
06/04/2023
|
Prasanna
|
1613008004WL091670
|
Prasanna
|
00078
|
CNRB0003583
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690362949
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-006/1387
(Oachira)
|
1613008004NRG23060420232338000
|
06/04/2023
|
mangalamma.p
|
1613008004WL091670
|
mangalamma.p
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690362932
|
|
MANGLAMMA P W/O AJI MON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-006/1438
(Oachira)
|
1613008004NRG23060420232338001
|
06/04/2023
|
radhamma
|
1613008004WL091670
|
radhamma
|
00354
|
PUNB0452800
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690362935
|
|
RADHAMMA W/O GOPI ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-006/1521
(Oachira)
|
1613008004NRG23060420232338002
|
06/04/2023
|
Ammini
|
1613008004WL091670
|
Ammini
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690362951
|
|
AMMINI T W/O GOPINATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-006/1599
(Oachira)
|
1613008004NRG23060420232338003
|
06/04/2023
|
saraswathy
|
1613008004WL091670
|
saraswathy
|
00354
|
PUNB0452800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690362931
|
|
SARASWATHY W/O SAILENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-006/3143
(Oachira)
|
1613008004NRG23060420232338005
|
06/04/2023
|
Sajitha
|
1613008004WL091670
|
Sajitha
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690362923
|
|
SAJITHA A W/O BIJUMON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-006/3658
(Oachira)
|
1613008004NRG23060420232338006
|
06/04/2023
|
BINDHU B
|
1613008004WL091670
|
BINDHU B
|
00354
|
PUNB0452800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690362930
|
|
BINDHU B
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-006/3741
(Oachira)
|
1613008004NRG23060420232338007
|
06/04/2023
|
remani
|
1613008004WL091670
|
remani
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690362929
|
|
REMANI N
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-006/3741
(Oachira)
|
1613008004NRG23060420232338008
|
06/04/2023
|
remani
|
1613008004WL091670
|
remani
|
00354
|
PUNB0452800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690362928
|
|
REMANI N
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-006/4972
(Oachira)
|
1613008004NRG23060420232338009
|
06/04/2023
|
Anitha
|
1613008004WL091670
|
Anitha
|
00354
|
PUNB0452800
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690362922
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-004-006/727
(Oachira)
|
1613008004NRG23060420232338013
|
06/04/2023
|
sudharma.k
|
1613008004WL091670
|
sudharma.k
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690362947
|
|
SUDHARMA
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-004-006/729
(Oachira)
|
1613008004NRG23060420232338014
|
06/04/2023
|
REMANI.V.C
|
1613008004WL091670
|
REMANI.V.C
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690362940
|
|
RAMANI.V.C W/OGOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-006/736
(Oachira)
|
1613008004NRG23060420232338015
|
06/04/2023
|
RAJAMMA.K
|
1613008004WL091670
|
RAJAMMA.K
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690362948
|
|
RAJAMMA.K W/OKESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-006/738
(Oachira)
|
1613008004NRG23060420232338016
|
06/04/2023
|
sumathy
|
1613008004WL091670
|
sumathy
|
00354
|
PUNB0452800
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690362944
|
|
SUMATHY W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-006/739
(Oachira)
|
1613008004NRG23060420232338017
|
06/04/2023
|
MANIYAMMA.M
|
1613008004WL091670
|
MANIYAMMA.M
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690362946
|
|
MANIYAMMA M W/O KARUNAKARAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-006/740
(Oachira)
|
1613008004NRG23060420232338018
|
06/04/2023
|
AMPILI.L
|
1613008004WL091670
|
AMPILI.L
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690362937
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Oachira
|
KL-13-008-004-006/741
(Oachira)
|
1613008004NRG23060420232338019
|
06/04/2023
|
rajamma
|
1613008004WL091670
|
rajamma
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690362941
|
|
RAJAMMA W/O GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-006/743
(Oachira)
|
1613008004NRG23060420232338020
|
06/04/2023
|
sarasamma.P
|
1613008004WL091670
|
sarasamma.P
|
00354
|
PUNB0452800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690362943
|
|
SARASAMMA.P W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-006/746
(Oachira)
|
1613008004NRG23060420232338021
|
06/04/2023
|
thankamani
|
1613008004WL091670
|
thankamani
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690362924
|
|
THANKAMONY.N W/OSREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-006/773
(Oachira)
|
1613008004NRG23060420232338022
|
06/04/2023
|
RAJAMMA
|
1613008004WL091670
|
RAJAMMA
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690362945
|
|
RAJAMMA W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-006/778
(Oachira)
|
1613008004NRG23060420232338023
|
06/04/2023
|
VIJAYAMMA.K
|
1613008004WL091670
|
VIJAYAMMA.K
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690362936
|
|
MRS VIJAYAMMA K B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-004-006/784
(Oachira)
|
1613008004NRG23060420232338024
|
06/04/2023
|
sobhanakumari
|
1613008004WL091670
|
sobhanakumari
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690362925
|
|
SOBHA KUMARI.SW/OSURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-006/786
(Oachira)
|
1613008004NRG23060420232338025
|
06/04/2023
|
mariyamma.C
|
1613008004WL091670
|
mariyamma.C
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690362942
|
|
MR MARIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-004-006/789
(Oachira)
|
1613008004NRG23060420232338027
|
06/04/2023
|
PRAMEELA.S
|
1613008004WL091670
|
PRAMEELA.S
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690362938
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Oachira
|
KL-13-008-004-006/799
(Oachira)
|
1613008004NRG23060420232338028
|
06/04/2023
|
MINI JOSE
|
1613008004WL091670
|
MINI JOSE
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690362939
|
|
MINI JOSE
|
BANK OF INDIA(508505)
|
|
27
|
Oachira
|
KL-13-008-004-006/813
(Oachira)
|
1613008004NRG23060420232338029
|
06/04/2023
|
santha.n
|
1613008004WL091670
|
santha.n
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690362933
|
|
SANTHA.N. W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-006/815
(Oachira)
|
1613008004NRG23060420232338030
|
06/04/2023
|
vijayakumari.V
|
1613008004WL091670
|
vijayakumari.V
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690362934
|
|
VIJAYAKUMARI V W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-004-006/2800
(Oachira)
|
1613008004NRG23060420232338004
|
06/04/2023
|
Ushakumari
|
1613008004WL091670
|
Ushakumari
|
00415
|
SBIN0005626
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690362950
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-004-006/5223
(Oachira)
|
1613008004NRG23060420232338010
|
06/04/2023
|
rohini
|
1613008004WL091670
|
rohini
|
00415
|
SBIN0020782
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690362921
|
|
rohini
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-004-006/5536
(Oachira)
|
1613008004NRG23060420232338011
|
06/04/2023
|
sathiyamma
|
1613008004WL091670
|
sathiyamma
|
00657
|
KLGB0040554
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690362926
|
|
SATHIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|