|
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-13-008-004-006/5294
(Oachira)
|
1613008004NRG24231220231748834
|
23/12/2023
|
valsala
|
1613008004WL075386
|
valsala
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607082
|
|
VALSALA R
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-006/5659
(Oachira)
|
1613008004NRG24231220231748836
|
23/12/2023
|
Lali
|
1613008004WL075386
|
Lali
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662607081
|
|
LALI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-006/787
(Oachira)
|
1613008004NRG24231220231748859
|
23/12/2023
|
Prasanna
|
1613008004WL075386
|
Prasanna
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607041
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-006/1387
(Oachira)
|
1613008004NRG24231220231748822
|
23/12/2023
|
mangalamma.p
|
1613008004WL075386
|
mangalamma.p
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662607073
|
|
MANGLAMMA P W/O AJI MON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-006/1426
(Oachira)
|
1613008004NRG24231220231748823
|
23/12/2023
|
Maniyamma
|
1613008004WL075386
|
Maniyamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662607061
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-006/1438
(Oachira)
|
1613008004NRG24231220231748824
|
23/12/2023
|
radhamma
|
1613008004WL075386
|
radhamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662607069
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-004-006/1507
(Oachira)
|
1613008004NRG24231220231748825
|
23/12/2023
|
MINI.R
|
1613008004WL075386
|
MINI.R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607074
|
|
MINI R
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-006/1599
(Oachira)
|
1613008004NRG24231220231748826
|
23/12/2023
|
saraswathy
|
1613008004WL075386
|
saraswathy
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662607075
|
|
SARASWATHY W/O SAILENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-006/1841
(Oachira)
|
1613008004NRG24231220231748827
|
23/12/2023
|
syamala
|
1613008004WL075386
|
syamala
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662607072
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
10
|
Oachira
|
KL-13-008-004-006/3143
(Oachira)
|
1613008004NRG24231220231748829
|
23/12/2023
|
Sajitha
|
1613008004WL075386
|
Sajitha
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662607077
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-004-006/3741
(Oachira)
|
1613008004NRG24231220231748830
|
23/12/2023
|
remani
|
1613008004WL075386
|
remani
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662607076
|
|
REMANI N
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-006/4972
(Oachira)
|
1613008004NRG24231220231748831
|
23/12/2023
|
Anitha
|
1613008004WL075386
|
Anitha
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662607078
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-004-006/5100
(Oachira)
|
1613008004NRG24231220231748832
|
23/12/2023
|
Sasikala
|
1613008004WL075386
|
Sasikala
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662607079
|
|
MRS SASIKALA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-004-006/727
(Oachira)
|
1613008004NRG24231220231748837
|
23/12/2023
|
sudharma.k
|
1613008004WL075386
|
sudharma.k
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607046
|
|
SUDHARMA
|
BANK OF INDIA(508505)
|
|
15
|
Oachira
|
KL-13-008-004-006/729
(Oachira)
|
1613008004NRG24231220231748838
|
23/12/2023
|
REMANI.V.C
|
1613008004WL075386
|
REMANI.V.C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662607054
|
|
RAMANI.V.C W/OGOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-006/730
(Oachira)
|
1613008004NRG24231220231748839
|
23/12/2023
|
ammini.K
|
1613008004WL075386
|
ammini.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662607052
|
|
AMMINI.K W/OANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-006/735
(Oachira)
|
1613008004NRG24231220231748840
|
23/12/2023
|
maniyamma
|
1613008004WL075386
|
maniyamma
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662607063
|
|
MANYAMMA W/O SANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-006/736
(Oachira)
|
1613008004NRG24231220231748841
|
23/12/2023
|
RAJAMMA.K
|
1613008004WL075386
|
RAJAMMA.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662607045
|
|
RAJAMMA.K W/OKESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-006/738
(Oachira)
|
1613008004NRG24231220231748842
|
23/12/2023
|
sumathy
|
1613008004WL075386
|
sumathy
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607053
|
|
SUMATHY W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-006/739
(Oachira)
|
1613008004NRG24231220231748843
|
23/12/2023
|
MANIYAMMA.M
|
1613008004WL075386
|
MANIYAMMA.M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607047
|
|
MANIYAMMA M W/O KARUNAKARAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-006/740
(Oachira)
|
1613008004NRG24231220231748844
|
23/12/2023
|
AMPILI.L
|
1613008004WL075386
|
AMPILI.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607060
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-004-006/744
(Oachira)
|
1613008004NRG24231220231748845
|
23/12/2023
|
PONNAMMA.B
|
1613008004WL075386
|
PONNAMMA.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662607057
|
|
PONNAMMA.B W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-006/746
(Oachira)
|
1613008004NRG24231220231748846
|
23/12/2023
|
thankamani
|
1613008004WL075386
|
thankamani
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607067
|
|
THANKAMONY.N W/OSREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-006/755
(Oachira)
|
1613008004NRG24231220231748847
|
23/12/2023
|
SUDHA.D
|
1613008004WL075386
|
SUDHA.D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607050
|
|
SUDHA.D W/OSIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-006/760
(Oachira)
|
1613008004NRG24231220231748848
|
23/12/2023
|
JAYASREE.P
|
1613008004WL075386
|
JAYASREE.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607062
|
|
JAYASREE P W/O REGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-006/761
(Oachira)
|
1613008004NRG24231220231748849
|
23/12/2023
|
Komalavally
|
1613008004WL075386
|
Komalavally
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607064
|
|
KOMALAVALLY AMMA.N W/O RAMACHANDRAN PILL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-006/764
(Oachira)
|
1613008004NRG24231220231748850
|
23/12/2023
|
SEETHAMMA
|
1613008004WL075386
|
SEETHAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607058
|
|
SEETHAMMA W/O SARASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-006/766
(Oachira)
|
1613008004NRG24231220231748851
|
23/12/2023
|
SANTHAMMA.P
|
1613008004WL075386
|
SANTHAMMA.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607059
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-004-006/769
(Oachira)
|
1613008004NRG24231220231748852
|
23/12/2023
|
thulasibhai
|
1613008004WL075386
|
thulasibhai
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607048
|
|
MRS THULASI BAI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-004-006/770
(Oachira)
|
1613008004NRG24231220231748853
|
23/12/2023
|
SARASAMMA.J
|
1613008004WL075386
|
SARASAMMA.J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607070
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-004-006/772
(Oachira)
|
1613008004NRG24231220231748854
|
23/12/2023
|
THULASI.O
|
1613008004WL075386
|
THULASI.O
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607066
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
32
|
Oachira
|
KL-13-008-004-006/773
(Oachira)
|
1613008004NRG24231220231748855
|
23/12/2023
|
RAJAMMA
|
1613008004WL075386
|
RAJAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607049
|
|
RAJAMMA W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-006/775
(Oachira)
|
1613008004NRG24231220231748856
|
23/12/2023
|
BINDU.B
|
1613008004WL075386
|
BINDU.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607065
|
|
BINDU B
|
BANK OF INDIA(508505)
|
|
34
|
Oachira
|
KL-13-008-004-006/778
(Oachira)
|
1613008004NRG24231220231748857
|
23/12/2023
|
VIJAYAMMA.K
|
1613008004WL075386
|
VIJAYAMMA.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662607068
|
|
MRS VIJAYAMMA K B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-004-006/784
(Oachira)
|
1613008004NRG24231220231748858
|
23/12/2023
|
sobhanakumari
|
1613008004WL075386
|
sobhanakumari
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607055
|
|
SOBHA KUMARI.SW/OSURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-006/793
(Oachira)
|
1613008004NRG24231220231748860
|
23/12/2023
|
sunu.L
|
1613008004WL075386
|
sunu.L
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662607051
|
|
SUNU.L W/ORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-006/794
(Oachira)
|
1613008004NRG24231220231748861
|
23/12/2023
|
REMADEVI.B
|
1613008004WL075386
|
REMADEVI.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607043
|
|
RAMADEVI B
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-006/799
(Oachira)
|
1613008004NRG24231220231748862
|
23/12/2023
|
MINI JOSE
|
1613008004WL075386
|
MINI JOSE
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607056
|
|
MINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-004-006/809
(Oachira)
|
1613008004NRG24231220231748863
|
23/12/2023
|
vijayalekshmi.P
|
1613008004WL075386
|
vijayalekshmi.P
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662607044
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
Oachira
|
KL-13-008-004-006/815
(Oachira)
|
1613008004NRG24231220231748864
|
23/12/2023
|
vijayakumari.V
|
1613008004WL075386
|
vijayakumari.V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607071
|
|
VIJAYAKUMARI V W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-004-006/2800
(Oachira)
|
1613008004NRG24231220231748828
|
23/12/2023
|
Ushakumari
|
1613008004WL075386
|
Ushakumari
|
00415
|
SBIN0005626
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662607040
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-004-006/5223
(Oachira)
|
1613008004NRG24231220231748833
|
23/12/2023
|
rohini
|
1613008004WL075386
|
rohini
|
00415
|
SBIN0020782
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607080
|
|
ROHINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-004-006/5536
(Oachira)
|
1613008004NRG24231220231748835
|
23/12/2023
|
sathiyamma
|
1613008004WL075386
|
sathiyamma
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662607042
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|