|
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)
|
1613008004NRG24050120241806526
|
05/01/2024
|
saraswathy
|
1613008004WL078651
|
saraswathy
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136376
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-006/5063
(Oachira)
|
1613008004NRG24050120241806514
|
05/01/2024
|
bhama
|
1613008004WL078651
|
bhama
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136346
|
|
BHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-004-007/4025
(Oachira)
|
1613008004NRG24050120241806522
|
05/01/2024
|
Subhashini
|
1613008004WL078651
|
Subhashini
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136345
|
|
SUBHASHINI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-007/4511
(Oachira)
|
1613008004NRG24050120241806524
|
05/01/2024
|
Suma K
|
1613008004WL078651
|
Suma K
|
00127
|
FDRL0001319
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136343
|
|
SUMA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-006/2923
(Oachira)
|
1613008004NRG24050120241806512
|
05/01/2024
|
SHEEJA A
|
1613008004WL078651
|
SHEEJA A
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136377
|
|
SHEEJA A
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-006/728
(Oachira)
|
1613008004NRG24050120241806515
|
05/01/2024
|
sukumaran
|
1613008004WL078651
|
sukumaran
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906136373
|
|
SUKUMARAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-007/1388
(Oachira)
|
1613008004NRG24050120241806516
|
05/01/2024
|
LEKSHMIKUTTIAMMA
|
1613008004WL078651
|
LEKSHMIKUTTIAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136357
|
|
LEKSHMIKUTTIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-007/1433
(Oachira)
|
1613008004NRG24050120241806517
|
05/01/2024
|
Sheeja
|
1613008004WL078651
|
Sheeja
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906136368
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-004-007/1626
(Oachira)
|
1613008004NRG24050120241806519
|
05/01/2024
|
omanayamma
|
1613008004WL078651
|
omanayamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136369
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-004-007/3252
(Oachira)
|
1613008004NRG24050120241806520
|
05/01/2024
|
vijayamma .K
|
1613008004WL078651
|
vijayamma .K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136371
|
|
VIJAYAMMA K W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-007/3428
(Oachira)
|
1613008004NRG24050120241806521
|
05/01/2024
|
Prabhala.B
|
1613008004WL078651
|
Prabhala.B
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906136370
|
|
PRABHALA B W/O UDAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-007/4171
(Oachira)
|
1613008004NRG24050120241806523
|
05/01/2024
|
Usha
|
1613008004WL078651
|
Usha
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136372
|
|
USHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-007/4679
(Oachira)
|
1613008004NRG24050120241806525
|
05/01/2024
|
REMANAN V
|
1613008004WL078651
|
REMANAN V
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136374
|
|
REMANAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-007/867
(Oachira)
|
1613008004NRG24050120241806528
|
05/01/2024
|
Vijayamma
|
1613008004WL078651
|
Vijayamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136360
|
|
VIJAYAMMA.R W/OBHARATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-007/871
(Oachira)
|
1613008004NRG24050120241806529
|
05/01/2024
|
MEENAKSHI
|
1613008004WL078651
|
MEENAKSHI
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906136358
|
|
MEENAKSHI W/O BHASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-007/872
(Oachira)
|
1613008004NRG24050120241806530
|
05/01/2024
|
AJITHA
|
1613008004WL078651
|
AJITHA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906136362
|
|
AJITHA.S W/OVRIGODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-007/873
(Oachira)
|
1613008004NRG24050120241806531
|
05/01/2024
|
VANAJAKUMARI
|
1613008004WL078651
|
VANAJAKUMARI
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906136341
|
|
VANAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-007/875
(Oachira)
|
1613008004NRG24050120241806532
|
05/01/2024
|
REMADEVI.P
|
1613008004WL078651
|
REMADEVI.P
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136379
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-004-007/876
(Oachira)
|
1613008004NRG24050120241806533
|
05/01/2024
|
INDIRAMMA.H
|
1613008004WL078651
|
INDIRAMMA.H
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136348
|
|
INDIRAMMA H W/O MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-007/877
(Oachira)
|
1613008004NRG24050120241806534
|
05/01/2024
|
DEVAKI
|
1613008004WL078651
|
DEVAKI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136353
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-004-007/878
(Oachira)
|
1613008004NRG24050120241806535
|
05/01/2024
|
Nirmala.M
|
1613008004WL078651
|
Nirmala.M
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906136336
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-004-007/882
(Oachira)
|
1613008004NRG24050120241806536
|
05/01/2024
|
BEENA.C
|
1613008004WL078651
|
BEENA.C
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906136339
|
|
BEENA C
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-007/883
(Oachira)
|
1613008004NRG24050120241806537
|
05/01/2024
|
Malathi.S
|
1613008004WL078651
|
Malathi.S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906136333
|
|
MALATHI.B W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-007/884
(Oachira)
|
1613008004NRG24050120241806538
|
05/01/2024
|
VIJAYAMMA.P
|
1613008004WL078651
|
VIJAYAMMA.P
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906136361
|
|
VIJAYAMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-004-007/889
(Oachira)
|
1613008004NRG24050120241806539
|
05/01/2024
|
OMANA
|
1613008004WL078651
|
OMANA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136342
|
|
OMANA W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-007/891
(Oachira)
|
1613008004NRG24050120241806540
|
05/01/2024
|
SAKUNTHALA.B
|
1613008004WL078651
|
SAKUNTHALA.B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136337
|
|
SAKUNTALA .B
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-007/894
(Oachira)
|
1613008004NRG24050120241806541
|
05/01/2024
|
mani
|
1613008004WL078651
|
mani
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136340
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-007/897
(Oachira)
|
1613008004NRG24050120241806542
|
05/01/2024
|
MANIYAMMA.KP
|
1613008004WL078651
|
MANIYAMMA.KP
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136352
|
|
MANIYAMMA. KP W/O SASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-007/899
(Oachira)
|
1613008004NRG24050120241806543
|
05/01/2024
|
Sudha
|
1613008004WL078651
|
Sudha
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136335
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-004-007/902
(Oachira)
|
1613008004NRG24050120241806544
|
05/01/2024
|
raji.s
|
1613008004WL078651
|
raji.s
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136381
|
|
RAJI.S W/OJAYAPRAKASH.V
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-007/905
(Oachira)
|
1613008004NRG24050120241806545
|
05/01/2024
|
GEETHAMMA.S
|
1613008004WL078651
|
GEETHAMMA.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136380
|
|
GEETHAMMA.S W/ORADHAKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-007/906
(Oachira)
|
1613008004NRG24050120241806546
|
05/01/2024
|
REENADAVID
|
1613008004WL078651
|
REENADAVID
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906136338
|
|
REENA DAVID
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-004-007/909
(Oachira)
|
1613008004NRG24050120241806547
|
05/01/2024
|
THANKAMANY.K
|
1613008004WL078651
|
THANKAMANY.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136359
|
|
THANKAMANY.K W/O JANARDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-007/912
(Oachira)
|
1613008004NRG24050120241806548
|
05/01/2024
|
OMANA.N
|
1613008004WL078651
|
OMANA.N
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136350
|
|
OMANA N D/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-007/913
(Oachira)
|
1613008004NRG24050120241806549
|
05/01/2024
|
JAMEELA
|
1613008004WL078651
|
JAMEELA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906136356
|
|
JAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-007/914
(Oachira)
|
1613008004NRG24050120241806550
|
05/01/2024
|
SARASWATHY
|
1613008004WL078651
|
SARASWATHY
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906136349
|
|
SARASWATHY W/O SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-007/915
(Oachira)
|
1613008004NRG24050120241806551
|
05/01/2024
|
THANKAMMA.PK
|
1613008004WL078651
|
THANKAMMA.PK
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906136354
|
|
P K THANKAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Oachira
|
KL-13-008-004-007/924
(Oachira)
|
1613008004NRG24050120241806552
|
05/01/2024
|
SANTHAMMA
|
1613008004WL078651
|
SANTHAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136355
|
|
SANTHAMMA W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-007/927
(Oachira)
|
1613008004NRG24050120241806553
|
05/01/2024
|
JESSY CP
|
1613008004WL078651
|
JESSY CP
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136367
|
|
JESSY CP W/O KUTTAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-007/931
(Oachira)
|
1613008004NRG24050120241806554
|
05/01/2024
|
OMANA
|
1613008004WL078651
|
OMANA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136366
|
|
OMANA W/O MANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-007/932
(Oachira)
|
1613008004NRG24050120241806555
|
05/01/2024
|
RAJAMMA.K.L
|
1613008004WL078651
|
RAJAMMA.K.L
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136364
|
|
RAJAMMA L
|
DHANALAXMI BANK(607239)
|
|
42
|
Oachira
|
KL-13-008-004-007/934
(Oachira)
|
1613008004NRG24050120241806556
|
05/01/2024
|
JAYASREE
|
1613008004WL078651
|
JAYASREE
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906136365
|
|
JAYASREE W/O UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-007/944
(Oachira)
|
1613008004NRG24050120241806557
|
05/01/2024
|
jayasree
|
1613008004WL078651
|
jayasree
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136363
|
|
JAYASREE W/O SANKARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-007/945
(Oachira)
|
1613008004NRG24050120241806558
|
05/01/2024
|
SUBHADRA.K
|
1613008004WL078651
|
SUBHADRA.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136334
|
|
SUBHADRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-007/949
(Oachira)
|
1613008004NRG24050120241806559
|
05/01/2024
|
RAMANI.D
|
1613008004WL078651
|
RAMANI.D
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136351
|
|
RAMANI.D. W/O LATE VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-007/950
(Oachira)
|
1613008004NRG24050120241806560
|
05/01/2024
|
VIJAYAMMA
|
1613008004WL078651
|
VIJAYAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136378
|
|
VIJAYAMMA W/O DEVADASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-004-007/1485
(Oachira)
|
1613008004NRG24050120241806518
|
05/01/2024
|
krishnankutti
|
1613008004WL078651
|
krishnankutti
|
00409
|
SIBL0000643
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136344
|
|
KRISHNANKUTTY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-004-007/5583
(Oachira)
|
1613008004NRG24050120241806527
|
05/01/2024
|
sumathi
|
1613008004WL078651
|
sumathi
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136375
|
|
MRS SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-004-006/4924
(Oachira)
|
1613008004NRG24050120241806513
|
05/01/2024
|
Sathibai
|
1613008004WL078651
|
Sathibai
|
00657
|
KLGB0040554
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136347
|
|
SATHEE BAI V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|