|
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-13-008-004-012/4439
(Oachira)
|
1613008004NRG24060120241820404
|
06/01/2024
|
Bindhu T
|
1613008004WL079303
|
Bindhu T
|
00127
|
FDRL0001732
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075053
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-004-012/5249
(Oachira)
|
1613008004NRG24060120241820409
|
06/01/2024
|
Omana R
|
1613008004WL079303
|
Omana R
|
00127
|
FDRL0001732
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075054
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-011/5416
(Oachira)
|
1613008004NRG24060120241820373
|
06/01/2024
|
SUMATHY N
|
1613008004WL079303
|
SUMATHY N
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075091
|
|
Mrs. SUMATHY N
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-004-012/4713
(Oachira)
|
1613008004NRG24060120241820405
|
06/01/2024
|
Sukumari
|
1613008004WL079303
|
Sukumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906075089
|
|
Mrs. Sukumary
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-004-012/4926
(Oachira)
|
1613008004NRG24060120241820406
|
06/01/2024
|
Suma
|
1613008004WL079303
|
Suma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906075090
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-012/5231
(Oachira)
|
1613008004NRG24060120241820408
|
06/01/2024
|
Ajitha
|
1613008004WL079303
|
Ajitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906075087
|
|
Mrs. Ajitha C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-012/107
(Oachira)
|
1613008004NRG24060120241820374
|
06/01/2024
|
VIJAYAMMA
|
1613008004WL079303
|
VIJAYAMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075063
|
|
VIJAYAMMA RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-012/108
(Oachira)
|
1613008004NRG24060120241820375
|
06/01/2024
|
SARASAMMA.K
|
1613008004WL079303
|
SARASAMMA.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075059
|
|
SARASAMMA K W/O VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-012/113
(Oachira)
|
1613008004NRG24060120241820376
|
06/01/2024
|
Jayakumari
|
1613008004WL079303
|
Jayakumari
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906075058
|
|
JAYAKUMARI W/O SASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-012/116
(Oachira)
|
1613008004NRG24060120241820377
|
06/01/2024
|
INDIRA.S
|
1613008004WL079303
|
INDIRA.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906075056
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-004-012/1523
(Oachira)
|
1613008004NRG24060120241820378
|
06/01/2024
|
chellamma
|
1613008004WL079303
|
chellamma
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075076
|
|
CHELLAMMA W/O GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-012/1527
(Oachira)
|
1613008004NRG24060120241820379
|
06/01/2024
|
Sarala
|
1613008004WL079303
|
Sarala
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075057
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-004-012/1584
(Oachira)
|
1613008004NRG24060120241820380
|
06/01/2024
|
RADHAMANI.B
|
1613008004WL079303
|
RADHAMANI.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906075080
|
|
RADHAMANI B W/O SIVANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-012/17
(Oachira)
|
1613008004NRG24060120241820381
|
06/01/2024
|
SOBHA.D
|
1613008004WL079303
|
SOBHA.D
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075067
|
|
SOBHA.D W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-012/1719
(Oachira)
|
1613008004NRG24060120241820382
|
06/01/2024
|
ragini.R
|
1613008004WL079303
|
ragini.R
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075062
|
|
RAGINI.R W/OSATHEESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-012/1720
(Oachira)
|
1613008004NRG24060120241820383
|
06/01/2024
|
Saraswathy G
|
1613008004WL079303
|
Saraswathy G
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075081
|
|
Mrs. G SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-004-012/1772
(Oachira)
|
1613008004NRG24060120241820384
|
06/01/2024
|
preetha.A
|
1613008004WL079303
|
preetha.A
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075083
|
|
MRS PREETHA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-004-012/1773
(Oachira)
|
1613008004NRG24060120241820385
|
06/01/2024
|
sajitha.L
|
1613008004WL079303
|
sajitha.L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075082
|
|
Mrs. Sajitha L
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-004-012/1804
(Oachira)
|
1613008004NRG24060120241820386
|
06/01/2024
|
radhamani
|
1613008004WL079303
|
radhamani
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906075078
|
|
RADHAMANI D
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-004-012/181
(Oachira)
|
1613008004NRG24060120241820387
|
06/01/2024
|
LALITHAMMA.S
|
1613008004WL079303
|
LALITHAMMA.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906075066
|
|
LALITHAMMA.S W/O SOMANPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-012/182
(Oachira)
|
1613008004NRG24060120241820388
|
06/01/2024
|
shakeelabeevi.F
|
1613008004WL079303
|
shakeelabeevi.F
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075068
|
|
SHAKEELABEEVI F
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-012/1826
(Oachira)
|
1613008004NRG24060120241820389
|
06/01/2024
|
Sobha.N
|
1613008004WL079303
|
Sobha.N
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906075079
|
|
SOBHA N
|
BANK OF INDIA(508505)
|
|
23
|
Oachira
|
KL-13-008-004-012/184
(Oachira)
|
1613008004NRG24060120241820390
|
06/01/2024
|
lilly.D
|
1613008004WL079303
|
lilly.D
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906075069
|
|
MRS LILLYKUTTY D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-004-012/186
(Oachira)
|
1613008004NRG24060120241820391
|
06/01/2024
|
RADHAMANI AMMA
|
1613008004WL079303
|
RADHAMANI AMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906075072
|
|
Mrs. RADHAMANIYAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-004-012/187
(Oachira)
|
1613008004NRG24060120241820392
|
06/01/2024
|
SATHIAMMA
|
1613008004WL079303
|
SATHIAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906075061
|
|
SATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-004-012/189
(Oachira)
|
1613008004NRG24060120241820393
|
06/01/2024
|
PANKAJAKSHI.K
|
1613008004WL079303
|
PANKAJAKSHI.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906075075
|
|
PANKAJAKSHY .K W/O PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-012/198
(Oachira)
|
1613008004NRG24060120241820394
|
06/01/2024
|
saraswathy.N
|
1613008004WL079303
|
saraswathy.N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075064
|
|
SARASWATHY.N W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-012/199
(Oachira)
|
1613008004NRG24060120241820395
|
06/01/2024
|
INDIRA
|
1613008004WL079303
|
INDIRA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906075077
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-012/2035
(Oachira)
|
1613008004NRG24060120241820396
|
06/01/2024
|
suseela
|
1613008004WL079303
|
suseela
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906075084
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-004-012/21
(Oachira)
|
1613008004NRG24060120241820397
|
06/01/2024
|
GEETHAKUMARI D
|
1613008004WL079303
|
GEETHAKUMARI D
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906075070
|
|
GEETHAKUMARI D
|
DHANALAXMI BANK(607239)
|
|
31
|
Oachira
|
KL-13-008-004-012/22
(Oachira)
|
1613008004NRG24060120241820398
|
06/01/2024
|
DEVAKI
|
1613008004WL079303
|
DEVAKI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075073
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-004-012/26
(Oachira)
|
1613008004NRG24060120241820399
|
06/01/2024
|
MEENAKSHI
|
1613008004WL079303
|
MEENAKSHI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906075065
|
|
MEENAKSHI W/OACHUTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-012/3202
(Oachira)
|
1613008004NRG24060120241820400
|
06/01/2024
|
Asha
|
1613008004WL079303
|
Asha
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075085
|
|
ASHA W/O ASOKAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-012/33
(Oachira)
|
1613008004NRG24060120241820401
|
06/01/2024
|
MANIYAMMA.J
|
1613008004WL079303
|
MANIYAMMA.J
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075060
|
|
MANIYAMMA.J W/OBALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-012/4
(Oachira)
|
1613008004NRG24060120241820402
|
06/01/2024
|
THULASI
|
1613008004WL079303
|
THULASI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075071
|
|
THULASI S
|
HDFC BANK LTD(607152)
|
|
36
|
Oachira
|
KL-13-008-004-012/4133
(Oachira)
|
1613008004NRG24060120241820403
|
06/01/2024
|
Omana A
|
1613008004WL079303
|
Omana A
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075086
|
|
OMANA S
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-012/5
(Oachira)
|
1613008004NRG24060120241820407
|
06/01/2024
|
CHANDRIKA.L
|
1613008004WL079303
|
CHANDRIKA.L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906075074
|
|
CHANDRIKA.L W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-013/3537
(Oachira)
|
1613008004NRG24060120241820411
|
06/01/2024
|
Shylaja
|
1613008004WL079303
|
Shylaja
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075088
|
|
SHYLAJA O W/O MURALEEDHARANPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-004-012/5464
(Oachira)
|
1613008004NRG24060120241820410
|
06/01/2024
|
PREETHA L
|
1613008004WL079303
|
PREETHA L
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906075055
|
|
PREETHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|