|
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-13-008-004-001/372
(Oachira)
|
1613008004NRG24281220231769901
|
28/12/2023
|
sujatha
|
1613008004WL076627
|
sujatha
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911403
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-001/5413
(Oachira)
|
1613008004NRG24281220231769908
|
28/12/2023
|
sindhu venu
|
1613008004WL076627
|
sindhu venu
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911404
|
|
SINDHU VENU OTTUSHERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-001/5561
(Oachira)
|
1613008004NRG24281220231769910
|
28/12/2023
|
Chellamma
|
1613008004WL076627
|
Chellamma
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911376
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-001/5060
(Oachira)
|
1613008004NRG24281220231769907
|
28/12/2023
|
Vasanthakumari
|
1613008004WL076627
|
Vasanthakumari
|
00078
|
CNRB0006174
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911375
|
|
VASANTHA KUMARI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-001/124
(Oachira)
|
1613008004NRG24281220231769882
|
28/12/2023
|
LEKHA L
|
1613008004WL076627
|
LEKHA L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911391
|
|
LEKHA .L W/O ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-001/138
(Oachira)
|
1613008004NRG24281220231769883
|
28/12/2023
|
JAGADAMMA L
|
1613008004WL076627
|
JAGADAMMA L
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669911381
|
|
JAGADAMMA L
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-001/143
(Oachira)
|
1613008004NRG24281220231769884
|
28/12/2023
|
CHANDRIKA T
|
1613008004WL076627
|
CHANDRIKA T
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911384
|
|
CHANDRIKA T
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-001/144
(Oachira)
|
1613008004NRG24281220231769885
|
28/12/2023
|
shylaja S
|
1613008004WL076627
|
shylaja S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911387
|
|
SHYLAJA.S W/OBABY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-001/1522
(Oachira)
|
1613008004NRG24281220231769886
|
28/12/2023
|
LALITHA J
|
1613008004WL076627
|
LALITHA J
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911389
|
|
LALITHA.J W/O VISWAMBHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-001/154
(Oachira)
|
1613008004NRG24281220231769887
|
28/12/2023
|
JASMIN S
|
1613008004WL076627
|
JASMIN S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669911388
|
|
JASMIN S
|
BANK OF INDIA(508505)
|
|
11
|
Oachira
|
KL-13-008-004-001/155
(Oachira)
|
1613008004NRG24281220231769888
|
28/12/2023
|
SANTHAMMA L
|
1613008004WL076627
|
SANTHAMMA L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669911382
|
|
SANTHAMMA L
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-001/158
(Oachira)
|
1613008004NRG24281220231769889
|
28/12/2023
|
PUSHPA VALLY D
|
1613008004WL076627
|
PUSHPA VALLY D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911383
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-004-001/161
(Oachira)
|
1613008004NRG24281220231769890
|
28/12/2023
|
BEENA S
|
1613008004WL076627
|
BEENA S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911380
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Oachira
|
KL-13-008-004-001/164
(Oachira)
|
1613008004NRG24281220231769891
|
28/12/2023
|
Khadeejabeevi
|
1613008004WL076627
|
Khadeejabeevi
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911394
|
|
KHADEEJA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-001/168
(Oachira)
|
1613008004NRG24281220231769892
|
28/12/2023
|
SANTHA K
|
1613008004WL076627
|
SANTHA K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911385
|
|
SANTHA K W/O ASHOKAN (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-001/1743
(Oachira)
|
1613008004NRG24281220231769893
|
28/12/2023
|
LEELAMMA B
|
1613008004WL076627
|
LEELAMMA B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911397
|
|
LEELAMMA B W/O VIJAYAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-001/175
(Oachira)
|
1613008004NRG24281220231769894
|
28/12/2023
|
LAILABEEVI B
|
1613008004WL076627
|
LAILABEEVI B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911386
|
|
LAILABEEVI .B
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-001/176
(Oachira)
|
1613008004NRG24281220231769895
|
28/12/2023
|
Vasumathy K
|
1613008004WL076627
|
Vasumathy K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911393
|
|
VASUMATHY.K W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-001/1791
(Oachira)
|
1613008004NRG24281220231769896
|
28/12/2023
|
ROHINI K
|
1613008004WL076627
|
ROHINI K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911379
|
|
ROHINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-001/1838
(Oachira)
|
1613008004NRG24281220231769897
|
28/12/2023
|
MINI S
|
1613008004WL076627
|
MINI S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669911395
|
|
MINI S W/O MOHANAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-001/3041
(Oachira)
|
1613008004NRG24281220231769898
|
28/12/2023
|
THANKAMMA B
|
1613008004WL076627
|
THANKAMMA B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911396
|
|
THANKAMMA B W/O SADANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-001/3412
(Oachira)
|
1613008004NRG24281220231769899
|
28/12/2023
|
VIJAYAMMA S
|
1613008004WL076627
|
VIJAYAMMA S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669911398
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-004-001/3482
(Oachira)
|
1613008004NRG24281220231769900
|
28/12/2023
|
Remanikutty
|
1613008004WL076627
|
Remanikutty
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911399
|
|
REMANI KUTTY W/O RUDRAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-001/384
(Oachira)
|
1613008004NRG24281220231769902
|
28/12/2023
|
SHEELA REVI
|
1613008004WL076627
|
SHEELA REVI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911390
|
|
SHEELA RAVEENDRAN W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-001/4124
(Oachira)
|
1613008004NRG24281220231769904
|
28/12/2023
|
PRASEETHA
|
1613008004WL076627
|
PRASEETHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911392
|
|
PRASEEDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-004-001/4023
(Oachira)
|
1613008004NRG24281220231769903
|
28/12/2023
|
Nseema Beevi
|
1613008004WL076627
|
Nseema Beevi
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911400
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-004-001/4527
(Oachira)
|
1613008004NRG24281220231769905
|
28/12/2023
|
Sumangala
|
1613008004WL076627
|
Sumangala
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911401
|
|
MRS SUMANGALA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-004-001/4704
(Oachira)
|
1613008004NRG24281220231769906
|
28/12/2023
|
Sumathi
|
1613008004WL076627
|
Sumathi
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669911377
|
|
Mrs. SUMATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Oachira
|
KL-13-008-004-017/4400
(Oachira)
|
1613008004NRG24231220231749105
|
28/12/2023
|
JAGATHAMMA B
|
1613008004WL075400
|
JAGATHAMMA B
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669911402
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-004-001/5495
(Oachira)
|
1613008004NRG24281220231769909
|
28/12/2023
|
bushra
|
1613008004WL076627
|
bushra
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911378
|
|
MRS BUSHRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|