|
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-13-008-004-003/4335
(Oachira)
|
1613008004NRG24040720230502572
|
04/07/2023
|
VASANTHAKUMARI
|
1613008004WL020968
|
VASANTHAKUMARI
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373772796
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-003/5093
(Oachira)
|
1613008004NRG24040720230502574
|
04/07/2023
|
Sheeja C
|
1613008004WL020968
|
Sheeja C
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373772799
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-004-003/5299
(Oachira)
|
1613008004NRG24040720230502580
|
04/07/2023
|
Sreeletha
|
1613008004WL020968
|
Sreeletha
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772801
|
|
SREELATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-003/4123
(Oachira)
|
1613008004NRG24040720230502571
|
04/07/2023
|
INDU B
|
1613008004WL020968
|
INDU B
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772805
|
|
INDU B
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-004-003/5242
(Oachira)
|
1613008004NRG24040720230502578
|
04/07/2023
|
Aneesa
|
1613008004WL020968
|
Aneesa
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373772812
|
|
ANEESHA H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-003/1171
(Oachira)
|
1613008004NRG24040720230502531
|
04/07/2023
|
Jegadamma L
|
1613008004WL020968
|
Jegadamma L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772779
|
|
JAGADAMMA.L W/O DIVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-003/1173
(Oachira)
|
1613008004NRG24040720230502532
|
04/07/2023
|
MAYADEVI
|
1613008004WL020968
|
MAYADEVI
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373772792
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
8
|
Oachira
|
KL-13-008-004-003/1174
(Oachira)
|
1613008004NRG24040720230502533
|
04/07/2023
|
mani
|
1613008004WL020968
|
mani
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772780
|
|
MANI T CHANDRAN GK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-003/1176
(Oachira)
|
1613008004NRG24040720230502534
|
04/07/2023
|
Sreevidya o
|
1613008004WL020968
|
Sreevidya o
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373772781
|
|
SREEVIDYA
|
BANK OF INDIA(508505)
|
|
10
|
Oachira
|
KL-13-008-004-003/1182
(Oachira)
|
1613008004NRG24040720230502535
|
04/07/2023
|
Umaiba
|
1613008004WL020968
|
Umaiba
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772782
|
|
UMAIBA D/O RUKIA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-003/1185
(Oachira)
|
1613008004NRG24040720230502536
|
04/07/2023
|
Nabeesa
|
1613008004WL020968
|
Nabeesa
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772783
|
|
NABEESA
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-004-003/1188
(Oachira)
|
1613008004NRG24040720230502537
|
04/07/2023
|
AMBILI C
|
1613008004WL020968
|
AMBILI C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772815
|
|
AMBILI
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-004-003/1189
(Oachira)
|
1613008004NRG24040720230502538
|
04/07/2023
|
Omana L
|
1613008004WL020968
|
Omana L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772775
|
|
OMANA L
|
BANK OF INDIA(508505)
|
|
14
|
Oachira
|
KL-13-008-004-003/1193
(Oachira)
|
1613008004NRG24040720230502540
|
04/07/2023
|
Rajamma N
|
1613008004WL020968
|
Rajamma N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772806
|
|
RAJAMMA N
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-003/1195
(Oachira)
|
1613008004NRG24040720230502541
|
04/07/2023
|
AMBILY . D
|
1613008004WL020968
|
AMBILY . D
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373772810
|
|
AMBILY.D W/O BALAN.D
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-003/1196
(Oachira)
|
1613008004NRG24040720230502542
|
04/07/2023
|
CHANDRIKA
|
1613008004WL020968
|
CHANDRIKA
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373772816
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-004-003/1201
(Oachira)
|
1613008004NRG24040720230502543
|
04/07/2023
|
BHAMINI . K
|
1613008004WL020968
|
BHAMINI . K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772778
|
|
BHAMINI
|
BANK OF INDIA(508505)
|
|
18
|
Oachira
|
KL-13-008-004-003/1202
(Oachira)
|
1613008004NRG24040720230502544
|
04/07/2023
|
BIJI S
|
1613008004WL020968
|
BIJI S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772817
|
|
BIJI S W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-003/1203
(Oachira)
|
1613008004NRG24040720230502545
|
04/07/2023
|
Nasima
|
1613008004WL020968
|
Nasima
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373772784
|
|
NAZIMA W/O MUHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-003/1204
(Oachira)
|
1613008004NRG24040720230502546
|
04/07/2023
|
Sarasamma
|
1613008004WL020968
|
Sarasamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373772785
|
|
SARASAMMA W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-003/1207
(Oachira)
|
1613008004NRG24040720230502547
|
04/07/2023
|
Surabhi MK
|
1613008004WL020968
|
Surabhi MK
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772818
|
|
SURABHI.MK W/O SURENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-003/1212
(Oachira)
|
1613008004NRG24040720230502548
|
04/07/2023
|
RATHY N
|
1613008004WL020968
|
RATHY N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772819
|
|
RATHY N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Oachira
|
KL-13-008-004-003/1213
(Oachira)
|
1613008004NRG24040720230502549
|
04/07/2023
|
vijayamma
|
1613008004WL020968
|
vijayamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772786
|
|
VIJAYAMMA W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-003/1214
(Oachira)
|
1613008004NRG24040720230502550
|
04/07/2023
|
Ponnamma S
|
1613008004WL020968
|
Ponnamma S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373772807
|
|
Ponnamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Oachira
|
KL-13-008-004-003/1217
(Oachira)
|
1613008004NRG24040720230502551
|
04/07/2023
|
ROHINI .S
|
1613008004WL020968
|
ROHINI .S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373772787
|
|
ROHINI
|
BANK OF INDIA(508505)
|
|
26
|
Oachira
|
KL-13-008-004-003/1218
(Oachira)
|
1613008004NRG24040720230502552
|
04/07/2023
|
Saleeha R
|
1613008004WL020968
|
Saleeha R
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373772774
|
|
SALEEHA R W/O SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-003/1222
(Oachira)
|
1613008004NRG24040720230502553
|
04/07/2023
|
ZEENATH H
|
1613008004WL020968
|
ZEENATH H
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373772820
|
|
ZEENATH H
|
BANK OF INDIA(508505)
|
|
28
|
Oachira
|
KL-13-008-004-003/1223
(Oachira)
|
1613008004NRG24040720230502554
|
04/07/2023
|
sreelekha
|
1613008004WL020968
|
sreelekha
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772777
|
|
MRS SREELEKHA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-004-003/1224
(Oachira)
|
1613008004NRG24040720230502555
|
04/07/2023
|
Vijayamma D
|
1613008004WL020968
|
Vijayamma D
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373772821
|
|
VIJAYAMMA D W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-003/1225
(Oachira)
|
1613008004NRG24040720230502556
|
04/07/2023
|
Seetha V
|
1613008004WL020968
|
Seetha V
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373772788
|
|
SEETHA V W/O ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-003/1226
(Oachira)
|
1613008004NRG24040720230502557
|
04/07/2023
|
Sujatha N
|
1613008004WL020968
|
Sujatha N
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373772808
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
32
|
Oachira
|
KL-13-008-004-003/1227
(Oachira)
|
1613008004NRG24040720230502558
|
04/07/2023
|
Somini K
|
1613008004WL020968
|
Somini K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772770
|
|
SOMINI K W/O ANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-003/1228
(Oachira)
|
1613008004NRG24040720230502559
|
04/07/2023
|
Vasantha S
|
1613008004WL020968
|
Vasantha S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373772809
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-004-003/1229
(Oachira)
|
1613008004NRG24040720230502560
|
04/07/2023
|
OMANA NE
|
1613008004WL020968
|
OMANA NE
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772771
|
|
OMANA NE W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-003/1230
(Oachira)
|
1613008004NRG24040720230502561
|
04/07/2023
|
Bhargavi
|
1613008004WL020968
|
Bhargavi
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772814
|
|
BHARGAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-003/1234
(Oachira)
|
1613008004NRG24040720230502562
|
04/07/2023
|
Reghu
|
1613008004WL020968
|
Reghu
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772793
|
|
MR REGHU R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-004-003/1235
(Oachira)
|
1613008004NRG24040720230502563
|
04/07/2023
|
SUHARATH S
|
1613008004WL020968
|
SUHARATH S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373772776
|
|
MRS SUHURATH H
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-004-003/1399
(Oachira)
|
1613008004NRG24040720230502564
|
04/07/2023
|
INDU R
|
1613008004WL020968
|
INDU R
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772772
|
|
INDU R
|
BANK OF INDIA(508505)
|
|
39
|
Oachira
|
KL-13-008-004-003/1431
(Oachira)
|
1613008004NRG24040720230502565
|
04/07/2023
|
Maniyamma R
|
1613008004WL020968
|
Maniyamma R
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373772789
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-004-003/1443
(Oachira)
|
1613008004NRG24040720230502566
|
04/07/2023
|
Reena
|
1613008004WL020968
|
Reena
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772811
|
|
REENA S W/O ASHRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-003/1819
(Oachira)
|
1613008004NRG24040720230502567
|
04/07/2023
|
KOUSALLIYA K
|
1613008004WL020968
|
KOUSALLIYA K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772773
|
|
KOUSALLIYA K W/O GOPI V
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-003/3609
(Oachira)
|
1613008004NRG24040720230502568
|
04/07/2023
|
SUBAIDA
|
1613008004WL020968
|
SUBAIDA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373772798
|
|
SUBAIDA W/O POOKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-003/4031
(Oachira)
|
1613008004NRG24040720230502569
|
04/07/2023
|
REENA A
|
1613008004WL020968
|
REENA A
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373772790
|
|
REENA A
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-003/5295
(Oachira)
|
1613008004NRG24040720230502579
|
04/07/2023
|
Praseela
|
1613008004WL020968
|
Praseela
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772813
|
|
PRASEELA D
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-003/5302
(Oachira)
|
1613008004NRG24040720230502581
|
04/07/2023
|
mridhulakumari
|
1613008004WL020968
|
mridhulakumari
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373772797
|
|
MRUDULAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-004-003/5123
(Oachira)
|
1613008004NRG24040720230502575
|
04/07/2023
|
Rajagopalan
|
1613008004WL020968
|
Rajagopalan
|
00409
|
SIBL0000643
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772803
|
|
MRS RAJAGOPALAN M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-004-003/5151
(Oachira)
|
1613008004NRG24040720230502576
|
04/07/2023
|
Arifa
|
1613008004WL020968
|
Arifa
|
00409
|
SIBL0000643
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772802
|
|
ARIFA
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Oachira
|
KL-13-008-004-003/5186
(Oachira)
|
1613008004NRG24040720230502577
|
04/07/2023
|
Nidhin N suman
|
1613008004WL020968
|
Nidhin N suman
|
00409
|
SIBL0000643
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373772804
|
|
NITHIN S SUMAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-004-003/1190
(Oachira)
|
1613008004NRG24040720230502539
|
04/07/2023
|
GEETHA ASHOKAN
|
1613008004WL020968
|
GEETHA ASHOKAN
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373772795
|
|
MRS GEETHA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-004-003/4032
(Oachira)
|
1613008004NRG24040720230502570
|
04/07/2023
|
K KUNJAMMA MADAVAN
|
1613008004WL020968
|
K KUNJAMMA MADAVAN
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772791
|
|
KUNJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-003/4385
(Oachira)
|
1613008004NRG24040720230502573
|
04/07/2023
|
RADHAMANI AMMA
|
1613008004WL020968
|
RADHAMANI AMMA
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772794
|
|
RADHAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
52
|
Oachira
|
KL-13-008-004-003/5854
(Oachira)
|
1613008004NRG24040720230502582
|
04/07/2023
|
MANJU I
|
1613008004WL020968
|
MANJU I
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373772800
|
|
MANJU I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|