|
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-13-008-004-007/5103
(Oachira)
|
1613008004NRG24100320242212396
|
10/03/2024
|
saraswathy
|
1613008004WL100226
|
saraswathy
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105740336
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-006/2923
(Oachira)
|
1613008004NRG24100320242212390
|
10/03/2024
|
SHEEJA A
|
1613008004WL100226
|
SHEEJA A
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105740337
|
|
SHEEJA A
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-007/1388
(Oachira)
|
1613008004NRG24100320242212391
|
10/03/2024
|
LEKSHMIKUTTIAMMA
|
1613008004WL100226
|
LEKSHMIKUTTIAMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105740328
|
|
LEKSHMIKUTTIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-007/1433
(Oachira)
|
1613008004NRG24100320242212392
|
10/03/2024
|
Sheeja
|
1613008004WL100226
|
Sheeja
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105740333
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-004-007/2074
(Oachira)
|
1613008004NRG24100320242212394
|
10/03/2024
|
kunjumol.C
|
1613008004WL100226
|
kunjumol.C
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105740329
|
|
KUNJUMOL.C W/O SAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-007/4679
(Oachira)
|
1613008004NRG24100320242212395
|
10/03/2024
|
REMANAN V
|
1613008004WL100226
|
REMANAN V
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105740334
|
|
REMANAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-007/875
(Oachira)
|
1613008004NRG24100320242212398
|
10/03/2024
|
REMADEVI.P
|
1613008004WL100226
|
REMADEVI.P
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105740338
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-004-007/876
(Oachira)
|
1613008004NRG24100320242212399
|
10/03/2024
|
INDIRAMMA.H
|
1613008004WL100226
|
INDIRAMMA.H
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105740320
|
|
INDIRAMMA H W/O MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-007/878
(Oachira)
|
1613008004NRG24100320242212400
|
10/03/2024
|
Nirmala.M
|
1613008004WL100226
|
Nirmala.M
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105740317
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-004-007/882
(Oachira)
|
1613008004NRG24100320242212401
|
10/03/2024
|
BEENA.C
|
1613008004WL100226
|
BEENA.C
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105740315
|
|
BEENA C
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-007/905
(Oachira)
|
1613008004NRG24100320242212402
|
10/03/2024
|
GEETHAMMA.S
|
1613008004WL100226
|
GEETHAMMA.S
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105740319
|
|
GEETHAMMA.S W/ORADHAKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-007/910
(Oachira)
|
1613008004NRG24100320242212403
|
10/03/2024
|
RAJAMMA.N
|
1613008004WL100226
|
RAJAMMA.N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105740322
|
|
RAJAMMA N W/O BHARGAVAN (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-007/913
(Oachira)
|
1613008004NRG24100320242212404
|
10/03/2024
|
JAMEELA
|
1613008004WL100226
|
JAMEELA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105740327
|
|
JAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-007/914
(Oachira)
|
1613008004NRG24100320242212405
|
10/03/2024
|
SARASWATHY
|
1613008004WL100226
|
SARASWATHY
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105740323
|
|
SARASWATHY W/O SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-007/918
(Oachira)
|
1613008004NRG24100320242212406
|
10/03/2024
|
LEELA
|
1613008004WL100226
|
LEELA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105740325
|
|
LEELA W/O KUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-007/923
(Oachira)
|
1613008004NRG24100320242212407
|
10/03/2024
|
Remani C
|
1613008004WL100226
|
Remani C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105740321
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
17
|
Oachira
|
KL-13-008-004-007/924
(Oachira)
|
1613008004NRG24100320242212408
|
10/03/2024
|
SANTHAMMA
|
1613008004WL100226
|
SANTHAMMA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105740326
|
|
SANTHAMMA W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-007/927
(Oachira)
|
1613008004NRG24100320242212409
|
10/03/2024
|
JESSY CP
|
1613008004WL100226
|
JESSY CP
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105740332
|
|
JESSY CP W/O KUTTAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-007/931
(Oachira)
|
1613008004NRG24100320242212410
|
10/03/2024
|
OMANA
|
1613008004WL100226
|
OMANA
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105740331
|
|
OMANA W/O MANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-007/934
(Oachira)
|
1613008004NRG24100320242212411
|
10/03/2024
|
JAYASREE
|
1613008004WL100226
|
JAYASREE
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105740330
|
|
JAYASREE W/O UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-007/948
(Oachira)
|
1613008004NRG24100320242212412
|
10/03/2024
|
RAMANI.L
|
1613008004WL100226
|
RAMANI.L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105740318
|
|
Mrs. RAMANI .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-004-007/949
(Oachira)
|
1613008004NRG24100320242212413
|
10/03/2024
|
RAMANI.D
|
1613008004WL100226
|
RAMANI.D
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105740324
|
|
RAMANI.D. W/O LATE VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-007/953
(Oachira)
|
1613008004NRG24100320242212414
|
10/03/2024
|
sudevi.
|
1613008004WL100226
|
sudevi.
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105740316
|
|
SUDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-004-007/1485
(Oachira)
|
1613008004NRG24100320242212393
|
10/03/2024
|
krishnankutti
|
1613008004WL100226
|
krishnankutti
|
00409
|
SIBL0000643
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105740314
|
|
KRISHNANKUTTY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-004-007/5583
(Oachira)
|
1613008004NRG24100320242212397
|
10/03/2024
|
sumathi
|
1613008004WL100226
|
sumathi
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105740335
|
|
MRS SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|