|
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-13-008-004-008/5225
(Oachira)
|
1613008004NRG24090620230332333
|
09/06/2023
|
Prasannakumari
|
1613008004WL013902
|
Prasannakumari
|
00048
|
BKID0008471
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930495
|
|
PRASSANAKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-008/5757
(Oachira)
|
1613008004NRG24090620230332350
|
09/06/2023
|
Nissa
|
1613008004WL013902
|
Nissa
|
00048
|
BKID0008471
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2567930496
|
|
Nissa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Oachira
|
KL-13-008-004-009/1500
(Oachira)
|
1613008004NRG24090620230332359
|
09/06/2023
|
Ammini
|
1613008004WL013902
|
Ammini
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567930494
|
|
AMMINI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-008/1539
(Oachira)
|
1613008004NRG24090620230332310
|
09/06/2023
|
suma
|
1613008004WL013902
|
suma
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2567930478
|
|
SUMA N W/O PUSHPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-008/1562
(Oachira)
|
1613008004NRG24090620230332311
|
09/06/2023
|
Sreedevi.C
|
1613008004WL013902
|
Sreedevi.C
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567930464
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-004-008/1712
(Oachira)
|
1613008004NRG24090620230332312
|
09/06/2023
|
Ponnamma.N
|
1613008004WL013902
|
Ponnamma.N
|
00354
|
PUNB0452800
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2567930459
|
|
PONNAMMA N W/O SIVADASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-008/1717
(Oachira)
|
1613008004NRG24090620230332313
|
09/06/2023
|
Omana.K
|
1613008004WL013902
|
Omana.K
|
00354
|
PUNB0452800
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930453
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-004-008/1718
(Oachira)
|
1613008004NRG24090620230332314
|
09/06/2023
|
SHEELA.O
|
1613008004WL013902
|
SHEELA.O
|
00354
|
PUNB0452800
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2567930467
|
|
SHEELA .O W/O DEVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-008/2119
(Oachira)
|
1613008004NRG24090620230332315
|
09/06/2023
|
Ambujakshi.K
|
1613008004WL013902
|
Ambujakshi.K
|
00354
|
PUNB0452800
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930479
|
|
MRS SINDHU SUGHATHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-004-008/3372
(Oachira)
|
1613008004NRG24090620230332316
|
09/06/2023
|
Aswathy
|
1613008004WL013902
|
Aswathy
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2567930480
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-004-008/4021
(Oachira)
|
1613008004NRG24090620230332317
|
09/06/2023
|
Sheeba
|
1613008004WL013902
|
Sheeba
|
00354
|
PUNB0452800
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930497
|
|
Mrs. S SHEEBA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-004-008/4037
(Oachira)
|
1613008004NRG24090620230332318
|
09/06/2023
|
SEETHA K
|
1613008004WL013902
|
SEETHA K
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2567930461
|
|
SEETHA K W/O APPUKUTTAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-008/4700
(Oachira)
|
1613008004NRG24090620230332325
|
09/06/2023
|
Sajitha
|
1613008004WL013902
|
Sajitha
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2567930483
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-004-008/4733
(Oachira)
|
1613008004NRG24090620230332326
|
09/06/2023
|
Santha
|
1613008004WL013902
|
Santha
|
00354
|
PUNB0452800
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2567930481
|
|
SANTHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-008/506
(Oachira)
|
1613008004NRG24090620230332327
|
09/06/2023
|
KANAKAMMA
|
1613008004WL013902
|
KANAKAMMA
|
00354
|
PUNB0452800
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930452
|
|
KANAKAMMA W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-008/513
(Oachira)
|
1613008004NRG24090620230332329
|
09/06/2023
|
LALITHA
|
1613008004WL013902
|
LALITHA
|
00354
|
PUNB0452800
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930458
|
|
LALITHA CC
|
BANK OF INDIA(508505)
|
|
17
|
Oachira
|
KL-13-008-004-008/516
(Oachira)
|
1613008004NRG24090620230332330
|
09/06/2023
|
RADHAMMA.K
|
1613008004WL013902
|
RADHAMMA.K
|
00354
|
PUNB0452800
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930462
|
|
RADHAMM A.K W/O SADASIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-008/518
(Oachira)
|
1613008004NRG24090620230332331
|
09/06/2023
|
ARUNDATHY
|
1613008004WL013902
|
ARUNDATHY
|
00354
|
PUNB0452800
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2567930473
|
|
ARUNDHATHI W/OKRISHNANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-008/520
(Oachira)
|
1613008004NRG24090620230332332
|
09/06/2023
|
LALITHA
|
1613008004WL013902
|
LALITHA
|
00354
|
PUNB0452800
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930474
|
|
LELITHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-004-008/523
(Oachira)
|
1613008004NRG24090620230332334
|
09/06/2023
|
SARADA.V
|
1613008004WL013902
|
SARADA.V
|
00354
|
PUNB0452800
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2567930460
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-004-008/526
(Oachira)
|
1613008004NRG24090620230332336
|
09/06/2023
|
SALINI
|
1613008004WL013902
|
SALINI
|
00354
|
PUNB0452800
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2567930457
|
|
SALINI W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-008/529
(Oachira)
|
1613008004NRG24090620230332337
|
09/06/2023
|
NADEERA.A
|
1613008004WL013902
|
NADEERA.A
|
00354
|
PUNB0452800
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930472
|
|
NADEERA.A W/O ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-008/530
(Oachira)
|
1613008004NRG24090620230332338
|
09/06/2023
|
LAILA
|
1613008004WL013902
|
LAILA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567930470
|
|
LAILA W/O RASHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-008/533
(Oachira)
|
1613008004NRG24090620230332340
|
09/06/2023
|
SASIKALA.L
|
1613008004WL013902
|
SASIKALA.L
|
00354
|
PUNB0452800
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2567930463
|
|
SASIKALA.L W/O SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-008/536
(Oachira)
|
1613008004NRG24090620230332342
|
09/06/2023
|
RAJAMMA MOHAN
|
1613008004WL013902
|
RAJAMMA MOHAN
|
00354
|
PUNB0452800
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930455
|
|
RAJAMMA MOHAN K W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-008/538
(Oachira)
|
1613008004NRG24090620230332343
|
09/06/2023
|
KUNJIPENNU.K
|
1613008004WL013902
|
KUNJIPENNU.K
|
00354
|
PUNB0452800
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930465
|
|
KUNJIPPENNU.K W/ORAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-008/540
(Oachira)
|
1613008004NRG24090620230332344
|
09/06/2023
|
LEELAMANI.L
|
1613008004WL013902
|
LEELAMANI.L
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2567930471
|
|
MRS LEELAMANI LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-004-008/541
(Oachira)
|
1613008004NRG24090620230332345
|
09/06/2023
|
LEKHA GOPALAKRISHNAN
|
1613008004WL013902
|
LEKHA GOPALAKRISHNAN
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2567930469
|
|
MRS LEKHA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-004-008/542
(Oachira)
|
1613008004NRG24090620230332346
|
09/06/2023
|
THANKAMMA
|
1613008004WL013902
|
THANKAMMA
|
00354
|
PUNB0452800
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2567930468
|
|
THANKAMMA W/O SUKUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-008/544
(Oachira)
|
1613008004NRG24090620230332347
|
09/06/2023
|
RAMANI.C
|
1613008004WL013902
|
RAMANI.C
|
00354
|
PUNB0452800
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930476
|
|
RAMANI.C W/O SOMARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-008/545
(Oachira)
|
1613008004NRG24090620230332348
|
09/06/2023
|
Sumayya Ani
|
1613008004WL013902
|
Sumayya Ani
|
00354
|
PUNB0452800
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930498
|
|
SUMAYYA W/O ANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-008/843
(Oachira)
|
1613008004NRG24090620230332352
|
09/06/2023
|
BINDHU.J
|
1613008004WL013902
|
BINDHU.J
|
00354
|
PUNB0452800
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2567930482
|
|
BINDHU J W/O SIVAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-008/845
(Oachira)
|
1613008004NRG24090620230332353
|
09/06/2023
|
NASEEMA.S
|
1613008004WL013902
|
NASEEMA.S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567930466
|
|
NASEEMA.S W/OTHAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-008/847
(Oachira)
|
1613008004NRG24090620230332354
|
09/06/2023
|
JAMEELA
|
1613008004WL013902
|
JAMEELA
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2567930456
|
|
JAMEELA W/O JALALUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-008/851
(Oachira)
|
1613008004NRG24090620230332355
|
09/06/2023
|
Radhamani
|
1613008004WL013902
|
Radhamani
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567930475
|
|
RADHAMANI W/O BAIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-008/860
(Oachira)
|
1613008004NRG24090620230332357
|
09/06/2023
|
SHEEJA.N
|
1613008004WL013902
|
SHEEJA.N
|
00354
|
PUNB0452800
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930454
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-004-008/865
(Oachira)
|
1613008004NRG24090620230332358
|
09/06/2023
|
radhamma
|
1613008004WL013902
|
radhamma
|
00354
|
PUNB0452800
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930477
|
|
RADHAMMA W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108225
|
108225
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-004-008/4263
(Oachira)
|
1613008004NRG24090620230332319
|
09/06/2023
|
Thankamani
|
1613008004WL013902
|
Thankamani
|
00415
|
SBIN0070282
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930492
|
|
THANKAMANI W/O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-008/4315
(Oachira)
|
1613008004NRG24090620230332320
|
09/06/2023
|
Renjini
|
1613008004WL013902
|
Renjini
|
00415
|
SBIN0070282
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930488
|
|
MRS RENJINI O
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-004-008/4508
(Oachira)
|
1613008004NRG24090620230332321
|
09/06/2023
|
pankajkshi
|
1613008004WL013902
|
pankajkshi
|
00415
|
SBIN0070282
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930493
|
|
MRS PANKAJAKSHI N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-004-008/4617
(Oachira)
|
1613008004NRG24090620230332322
|
09/06/2023
|
Bindhu
|
1613008004WL013902
|
Bindhu
|
00415
|
SBIN0070282
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2567930487
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-004-008/4670
(Oachira)
|
1613008004NRG24090620230332324
|
09/06/2023
|
Sini K
|
1613008004WL013902
|
Sini K
|
00415
|
SBIN0070282
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2567930486
|
|
MRS SINI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-004-008/5128
(Oachira)
|
1613008004NRG24090620230332328
|
09/06/2023
|
Thankamani
|
1613008004WL013902
|
Thankamani
|
00415
|
SBIN0070282
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2567930491
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-004-008/525
(Oachira)
|
1613008004NRG24090620230332335
|
09/06/2023
|
suseela
|
1613008004WL013902
|
suseela
|
00415
|
SBIN0070282
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2567930484
|
|
MS SUSEELA N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-004-008/5303
(Oachira)
|
1613008004NRG24090620230332339
|
09/06/2023
|
Naseemabeevi
|
1613008004WL013902
|
Naseemabeevi
|
00415
|
SBIN0070282
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2567930485
|
|
MRS NSEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-004-008/5608
(Oachira)
|
1613008004NRG24090620230332349
|
09/06/2023
|
RENJINI R
|
1613008004WL013902
|
RENJINI R
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567930490
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-004-008/5354
(Oachira)
|
1613008004NRG24090620230332341
|
09/06/2023
|
Rema
|
1613008004WL013902
|
Rema
|
00415
|
SBIN0070326
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2567930489
|
|
MRS REMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-004-008/4618
(Oachira)
|
1613008004NRG24090620230332323
|
09/06/2023
|
Sunitha.D
|
1613008004WL013902
|
Sunitha.D
|
00657
|
KLGB0040554
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2567930450
|
|
SUNITHA D
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Oachira
|
KL-13-008-004-008/5876
(Oachira)
|
1613008004NRG24090620230332351
|
09/06/2023
|
akhila sumesh
|
1613008004WL013902
|
akhila sumesh
|
00657
|
KLGB0040554
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2567930451
|
|
AKHILA SUMESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154179
|
154179
|
|
|
|
|
|
|
|