|
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-13-008-004-007/5300
(Oachira)
|
1613008004NRG24200320242275837
|
20/03/2024
|
geethakumari
|
1613008004WL104725
|
geethakumari
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102263293
|
|
GEETHA KUMARI V P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-010/100
(Oachira)
|
1613008004NRG24200320242275839
|
20/03/2024
|
SARASWATHY
|
1613008004WL104725
|
SARASWATHY
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263296
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-004-010/4215
(Oachira)
|
1613008004NRG24200320242275852
|
20/03/2024
|
Amminiyamma
|
1613008004WL104725
|
Amminiyamma
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102263294
|
|
AMMINIYAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-010/4487
(Oachira)
|
1613008004NRG24200320242275853
|
20/03/2024
|
Rethy D
|
1613008004WL104725
|
Rethy D
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102263295
|
|
RATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-010/5080
(Oachira)
|
1613008004NRG24200320242275858
|
20/03/2024
|
Nessi
|
1613008004WL104725
|
Nessi
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263270
|
|
NESY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-004/1807
(Oachira)
|
1613008004NRG24200320242275835
|
20/03/2024
|
VIJI L
|
1613008004WL104725
|
VIJI L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263280
|
|
BIJI
|
BANK OF INDIA(508505)
|
|
7
|
Oachira
|
KL-13-008-004-004/420
(Oachira)
|
1613008004NRG24200320242275836
|
20/03/2024
|
REMA
|
1613008004WL104725
|
REMA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102263284
|
|
REMA KP W/O SAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-010/104
(Oachira)
|
1613008004NRG24200320242275840
|
20/03/2024
|
SASIKALA.D
|
1613008004WL104725
|
SASIKALA.D
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263272
|
|
SASIKALA D
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-010/105
(Oachira)
|
1613008004NRG24200320242275841
|
20/03/2024
|
SALINI L
|
1613008004WL104725
|
SALINI L
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102263276
|
|
SALINI L
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-010/1098
(Oachira)
|
1613008004NRG24200320242275842
|
20/03/2024
|
REMANI.S
|
1613008004WL104725
|
REMANI.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263283
|
|
REMANI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-010/1108
(Oachira)
|
1613008004NRG24200320242275843
|
20/03/2024
|
Bindhu.S
|
1613008004WL104725
|
Bindhu.S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263287
|
|
BINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-010/1110
(Oachira)
|
1613008004NRG24200320242275844
|
20/03/2024
|
SINDHU.V.C
|
1613008004WL104725
|
SINDHU.V.C
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263275
|
|
SINDHU V C
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-010/1234
(Oachira)
|
1613008004NRG24200320242275845
|
20/03/2024
|
SUDHA.S
|
1613008004WL104725
|
SUDHA.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102263288
|
|
SUDHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-004-010/1456
(Oachira)
|
1613008004NRG24200320242275846
|
20/03/2024
|
Rethikumari
|
1613008004WL104725
|
Rethikumari
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263289
|
|
RATHIKUMARI W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-010/1607
(Oachira)
|
1613008004NRG24200320242275847
|
20/03/2024
|
Lathika.O
|
1613008004WL104725
|
Lathika.O
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263282
|
|
LATHIKA
|
BANK OF INDIA(508505)
|
|
16
|
Oachira
|
KL-13-008-004-010/1636
(Oachira)
|
1613008004NRG24200320242275849
|
20/03/2024
|
anitha
|
1613008004WL104725
|
anitha
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102263290
|
|
ANITHA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-010/1755
(Oachira)
|
1613008004NRG24200320242275850
|
20/03/2024
|
saradha
|
1613008004WL104725
|
saradha
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102263281
|
|
SARADA W/OBHARATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-010/1849
(Oachira)
|
1613008004NRG24200320242275851
|
20/03/2024
|
Sathi
|
1613008004WL104725
|
Sathi
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102263291
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-004-010/488
(Oachira)
|
1613008004NRG24200320242275854
|
20/03/2024
|
Ardra L
|
1613008004WL104725
|
Ardra L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263278
|
|
ARDRA L W/O GOSALARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-010/494
(Oachira)
|
1613008004NRG24200320242275855
|
20/03/2024
|
JAYASREE. P
|
1613008004WL104725
|
JAYASREE. P
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102263273
|
|
JAYASREE P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-010/503
(Oachira)
|
1613008004NRG24200320242275856
|
20/03/2024
|
THANKAMANY J
|
1613008004WL104725
|
THANKAMANY J
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263277
|
|
THANKAMANY J W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-010/504
(Oachira)
|
1613008004NRG24200320242275857
|
20/03/2024
|
SARASWATHY
|
1613008004WL104725
|
SARASWATHY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263285
|
|
SARASWATHY W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-010/546
(Oachira)
|
1613008004NRG24200320242275859
|
20/03/2024
|
REMA.K
|
1613008004WL104725
|
REMA.K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102263279
|
|
REMA.KW/OHEMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-010/551
(Oachira)
|
1613008004NRG24200320242275860
|
20/03/2024
|
leela
|
1613008004WL104725
|
leela
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263286
|
|
LEELA W/O SREEDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-010/559
(Oachira)
|
1613008004NRG24200320242275861
|
20/03/2024
|
RETHNAMMA.K
|
1613008004WL104725
|
RETHNAMMA.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263274
|
|
RATNAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-004-010/1610
(Oachira)
|
1613008004NRG24200320242275848
|
20/03/2024
|
visalakshi
|
1613008004WL104725
|
visalakshi
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102263292
|
|
MRS VISHALAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-004-007/5700
(Oachira)
|
1613008004NRG24200320242275838
|
20/03/2024
|
Nisha U
|
1613008004WL104725
|
Nisha U
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102263271
|
|
NISHA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|