|
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-13-008-004-004/414
(Oachira)
|
1613008004NRG24290520230259541
|
29/05/2023
|
Lathika
|
1613008004WL010792
|
Lathika
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024146
|
|
LATHIKA
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-004/4463
(Oachira)
|
1613008004NRG24290520230259557
|
29/05/2023
|
VALSALAKUMARI
|
1613008004WL010792
|
VALSALAKUMARI
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001024145
|
|
VALSALAKUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-004/5092
(Oachira)
|
1613008004NRG24290520230259560
|
29/05/2023
|
Ushakumari
|
1613008004WL010792
|
Ushakumari
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001024149
|
|
USHAKUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-004/5135
(Oachira)
|
1613008004NRG24290520230259562
|
29/05/2023
|
Vijayalekshmi
|
1613008004WL010792
|
Vijayalekshmi
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024147
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
Oachira
|
KL-13-008-004-004/5752
(Oachira)
|
1613008004NRG24290520230259564
|
29/05/2023
|
ARIFA BEEVI
|
1613008004WL010792
|
ARIFA BEEVI
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024148
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-003/4783
(Oachira)
|
1613008004NRG24290520230259514
|
29/05/2023
|
Rema
|
1613008004WL010792
|
Rema
|
00078
|
CNRB0003583
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001024104
|
|
REMA K A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-004/4230
(Oachira)
|
1613008004NRG24290520230259547
|
29/05/2023
|
SARASAMMA
|
1613008004WL010792
|
SARASAMMA
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024100
|
|
SARASAMMA N
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-004-004/5112
(Oachira)
|
1613008004NRG24290520230259561
|
29/05/2023
|
Vasanthakumari
|
1613008004WL010792
|
Vasanthakumari
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024101
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-004/4446
(Oachira)
|
1613008004NRG24290520230259555
|
29/05/2023
|
PRASANNAKUMARI
|
1613008004WL010792
|
PRASANNAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024151
|
|
MRS PRASANNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-004-004/4971
(Oachira)
|
1613008004NRG24290520230259558
|
29/05/2023
|
LALITHA
|
1613008004WL010792
|
LALITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024150
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-004-004/1463
(Oachira)
|
1613008004NRG24290520230259515
|
29/05/2023
|
JAMEELA BEEVI
|
1613008004WL010792
|
JAMEELA BEEVI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024134
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-004-004/1495
(Oachira)
|
1613008004NRG24290520230259516
|
29/05/2023
|
Chellammapillai
|
1613008004WL010792
|
Chellammapillai
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024136
|
|
CHELLAMMA PILLAI W/O GOPINATHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-004/1538
(Oachira)
|
1613008004NRG24290520230259517
|
29/05/2023
|
savitri
|
1613008004WL010792
|
savitri
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024135
|
|
SAVITHRI G W/O KRISHNANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-004/1553
(Oachira)
|
1613008004NRG24290520230259518
|
29/05/2023
|
RAHIYANATH K
|
1613008004WL010792
|
RAHIYANATH K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024137
|
|
RAHIYANATH K W/O MUHAMMED HANEEFA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-004/1585
(Oachira)
|
1613008004NRG24290520230259519
|
29/05/2023
|
Maniyamma E
|
1613008004WL010792
|
Maniyamma E
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024138
|
|
MANIYAMMA E W/O RADHAKRISHNA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-004/1605
(Oachira)
|
1613008004NRG24290520230259520
|
29/05/2023
|
RAJAMMA
|
1613008004WL010792
|
RAJAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024139
|
|
RAJAMMA W/O VASUDEVAKURUP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-004/1875
(Oachira)
|
1613008004NRG24290520230259521
|
29/05/2023
|
YAMUNA S
|
1613008004WL010792
|
YAMUNA S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001024110
|
|
YAMUNA . S
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-004/2354
(Oachira)
|
1613008004NRG24290520230259522
|
29/05/2023
|
Omanayamma
|
1613008004WL010792
|
Omanayamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001024140
|
|
OMANAYAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Oachira
|
KL-13-008-004-004/2624
(Oachira)
|
1613008004NRG24290520230259523
|
29/05/2023
|
Usha S
|
1613008004WL010792
|
Usha S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001024129
|
|
USHA S W/O VIJAYAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-004/2934
(Oachira)
|
1613008004NRG24290520230259524
|
29/05/2023
|
SARASWATHY A
|
1613008004WL010792
|
SARASWATHY A
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001024143
|
|
SARASWATHY A
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-004/376
(Oachira)
|
1613008004NRG24290520230259525
|
29/05/2023
|
NASEEMA
|
1613008004WL010792
|
NASEEMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024109
|
|
NASEEMA W/O ABDUL KHADER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-004/380
(Oachira)
|
1613008004NRG24290520230259526
|
29/05/2023
|
FATHIMA
|
1613008004WL010792
|
FATHIMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024118
|
|
FATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-004/387
(Oachira)
|
1613008004NRG24290520230259527
|
29/05/2023
|
SARASWATHY AMMA D
|
1613008004WL010792
|
SARASWATHY AMMA D
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024111
|
|
SARASWATHY AMMA .D
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-004/388
(Oachira)
|
1613008004NRG24290520230259528
|
29/05/2023
|
VIJAYALEKSHMI
|
1613008004WL010792
|
VIJAYALEKSHMI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024128
|
|
VIJAYALEKSHMI W/O SATHEESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-004/389
(Oachira)
|
1613008004NRG24290520230259529
|
29/05/2023
|
ANANDAVALLY
|
1613008004WL010792
|
ANANDAVALLY
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001024115
|
|
ANANDHAVALLY P W/O RAJAGOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-004/391
(Oachira)
|
1613008004NRG24290520230259530
|
29/05/2023
|
INDIRA G
|
1613008004WL010792
|
INDIRA G
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024127
|
|
INDIRA.G W/O SIVARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-004/392
(Oachira)
|
1613008004NRG24290520230259531
|
29/05/2023
|
SUBHADRAN N
|
1613008004WL010792
|
SUBHADRAN N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024116
|
|
SUBHADRA. N W/O KRISHNANKUTTY R
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-004/394
(Oachira)
|
1613008004NRG24290520230259532
|
29/05/2023
|
NIRMALA S
|
1613008004WL010792
|
NIRMALA S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024122
|
|
NIRMALA.S W/O VIBHASURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-004/395
(Oachira)
|
1613008004NRG24290520230259533
|
29/05/2023
|
SAINABA B
|
1613008004WL010792
|
SAINABA B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024113
|
|
SAINABA B
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-004/396
(Oachira)
|
1613008004NRG24290520230259534
|
29/05/2023
|
LAKSHMI
|
1613008004WL010792
|
LAKSHMI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001024125
|
|
LAKSHMI,W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-004/400
(Oachira)
|
1613008004NRG24290520230259535
|
29/05/2023
|
NASEERA N
|
1613008004WL010792
|
NASEERA N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024114
|
|
NAZEERA
|
BANK OF INDIA(508505)
|
|
32
|
Oachira
|
KL-13-008-004-004/405
(Oachira)
|
1613008004NRG24290520230259536
|
29/05/2023
|
SARASWATHY K
|
1613008004WL010792
|
SARASWATHY K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024105
|
|
SARASWATHY K
|
BANK OF INDIA(508505)
|
|
33
|
Oachira
|
KL-13-008-004-004/408
(Oachira)
|
1613008004NRG24290520230259537
|
29/05/2023
|
DEVAYANI K
|
1613008004WL010792
|
DEVAYANI K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024120
|
|
DEVAYANI.K W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-004/409
(Oachira)
|
1613008004NRG24290520230259538
|
29/05/2023
|
USHA T
|
1613008004WL010792
|
USHA T
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024124
|
|
USHA.T W/O RAJU K
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-004/410
(Oachira)
|
1613008004NRG24290520230259539
|
29/05/2023
|
VALSALA B
|
1613008004WL010792
|
VALSALA B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024123
|
|
VALSALA.B W/O BHADRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-004/411
(Oachira)
|
1613008004NRG24290520230259540
|
29/05/2023
|
RETNAMMA G
|
1613008004WL010792
|
RETNAMMA G
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024106
|
|
RETNAMMA G
|
DHANALAXMI BANK(607239)
|
|
37
|
Oachira
|
KL-13-008-004-004/416
(Oachira)
|
1613008004NRG24290520230259542
|
29/05/2023
|
Ambily G
|
1613008004WL010792
|
Ambily G
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001024126
|
|
AMBILY.G W/O MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-004/417
(Oachira)
|
1613008004NRG24290520230259543
|
29/05/2023
|
SANTHA
|
1613008004WL010792
|
SANTHA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001024121
|
|
SANTHA D
|
BANK OF INDIA(508505)
|
|
39
|
Oachira
|
KL-13-008-004-004/419
(Oachira)
|
1613008004NRG24290520230259544
|
29/05/2023
|
SANTHAMMA T
|
1613008004WL010792
|
SANTHAMMA T
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001024108
|
|
SANTHAMMA T
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-004/421
(Oachira)
|
1613008004NRG24290520230259545
|
29/05/2023
|
LEELA B
|
1613008004WL010792
|
LEELA B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024131
|
|
LEELA B W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-004/423
(Oachira)
|
1613008004NRG24290520230259546
|
29/05/2023
|
SUSEELA D
|
1613008004WL010792
|
SUSEELA D
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024112
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
42
|
Oachira
|
KL-13-008-004-004/424
(Oachira)
|
1613008004NRG24290520230259548
|
29/05/2023
|
SARASAMMA K
|
1613008004WL010792
|
SARASAMMA K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024107
|
|
SARASAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-004/426
(Oachira)
|
1613008004NRG24290520230259549
|
29/05/2023
|
GEETHA
|
1613008004WL010792
|
GEETHA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001024130
|
|
GEETHA W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-004/427
(Oachira)
|
1613008004NRG24290520230259550
|
29/05/2023
|
SUDHA L
|
1613008004WL010792
|
SUDHA L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024117
|
|
SUDHA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-004/4296
(Oachira)
|
1613008004NRG24290520230259551
|
29/05/2023
|
BINDHU G
|
1613008004WL010792
|
BINDHU G
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024144
|
|
BINDHU G W/O BINU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-004/431
(Oachira)
|
1613008004NRG24290520230259552
|
29/05/2023
|
SINDHU
|
1613008004WL010792
|
SINDHU
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024132
|
|
SINDHU W/ORADHAKRISHNA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-004/5069
(Oachira)
|
1613008004NRG24290520230259559
|
29/05/2023
|
Indhira
|
1613008004WL010792
|
Indhira
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024142
|
|
K INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-004-004/5496
(Oachira)
|
1613008004NRG24290520230259563
|
29/05/2023
|
VAHEEDA Y
|
1613008004WL010792
|
VAHEEDA Y
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001024141
|
|
VAHEEDA Y
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-009/922
(Oachira)
|
1613008004NRG24290520230259565
|
29/05/2023
|
KUMARY
|
1613008004WL010792
|
KUMARY
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024133
|
|
KUMARY W/O SARASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-004-015/1123
(Oachira)
|
1613008004NRG24290520230259566
|
29/05/2023
|
Remani S
|
1613008004WL010792
|
Remani S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024119
|
|
REMANI S W/O DIVAKARAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-004-004/4431
(Oachira)
|
1613008004NRG24290520230259554
|
29/05/2023
|
SAVITHRI AMMA S
|
1613008004WL010792
|
SAVITHRI AMMA S
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001024103
|
|
SAVITRIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-004-004/4447
(Oachira)
|
1613008004NRG24290520230259556
|
29/05/2023
|
SUSEELA G
|
1613008004WL010792
|
SUSEELA G
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001024102
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|