|
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-13-008-004-005/3585
(Oachira)
|
1613008004NRG24171020231220682
|
17/10/2023
|
Molly
|
1613008004WL051277
|
Molly
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949147
|
|
MRS MOLY MOLY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-004-005/4963
(Oachira)
|
1613008004NRG24171020231220713
|
17/10/2023
|
Biji
|
1613008004WL051277
|
Biji
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021949144
|
|
BIJI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-004-005/5012
(Oachira)
|
1613008004NRG24171020231220714
|
17/10/2023
|
Rajeswari
|
1613008004WL051277
|
Rajeswari
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021949145
|
|
RAJESWARY
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-005/5128
(Oachira)
|
1613008004NRG24171020231220715
|
17/10/2023
|
manjima
|
1613008004WL051277
|
manjima
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949146
|
|
MANJIMA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-005/3198
(Oachira)
|
1613008004NRG24171020231220680
|
17/10/2023
|
Prasanna
|
1613008004WL051277
|
Prasanna
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949104
|
|
PRASANNA W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-005/4319
(Oachira)
|
1613008004NRG24171020231220684
|
17/10/2023
|
Devaki
|
1613008004WL051277
|
Devaki
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949150
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-005/1359
(Oachira)
|
1613008004NRG24171020231220670
|
17/10/2023
|
maniyamma.S
|
1613008004WL051277
|
maniyamma.S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021949134
|
|
MANIYAMMA S W/O APPUKUTTAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-005/1389
(Oachira)
|
1613008004NRG24171020231220671
|
17/10/2023
|
saraswathy
|
1613008004WL051277
|
saraswathy
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021949133
|
|
SARASWATHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-004-005/1475
(Oachira)
|
1613008004NRG24171020231220672
|
17/10/2023
|
revamma
|
1613008004WL051277
|
revamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949123
|
|
REVAMMA W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-005/1590
(Oachira)
|
1613008004NRG24171020231220673
|
17/10/2023
|
VIJAYAMMA
|
1613008004WL051277
|
VIJAYAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021949136
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-004-005/1602
(Oachira)
|
1613008004NRG24171020231220674
|
17/10/2023
|
Ambika
|
1613008004WL051277
|
Ambika
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949135
|
|
AMBIKA W/O SURESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-005/1648
(Oachira)
|
1613008004NRG24171020231220675
|
17/10/2023
|
sreeja
|
1613008004WL051277
|
sreeja
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949148
|
|
SREEJA P S
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-004-005/1692
(Oachira)
|
1613008004NRG24171020231220676
|
17/10/2023
|
preetha
|
1613008004WL051277
|
preetha
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021949138
|
|
PREETHA
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-004-005/1693
(Oachira)
|
1613008004NRG24171020231220677
|
17/10/2023
|
LATHA
|
1613008004WL051277
|
LATHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949137
|
|
LATHA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-005/1715
(Oachira)
|
1613008004NRG24171020231220678
|
17/10/2023
|
maya
|
1613008004WL051277
|
maya
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021949139
|
|
MAYA K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-005/1801
(Oachira)
|
1613008004NRG24171020231220679
|
17/10/2023
|
vijayamma
|
1613008004WL051277
|
vijayamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021949131
|
|
VIJAYAMMA W/O PRABHAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-005/3239
(Oachira)
|
1613008004NRG24171020231220681
|
17/10/2023
|
LATHA
|
1613008004WL051277
|
LATHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021949140
|
|
LATHA J
|
BANK OF INDIA(508505)
|
|
18
|
Oachira
|
KL-13-008-004-005/4312
(Oachira)
|
1613008004NRG24171020231220683
|
17/10/2023
|
Geethakumari
|
1613008004WL051277
|
Geethakumari
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021949141
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-004-005/433
(Oachira)
|
1613008004NRG24171020231220685
|
17/10/2023
|
Vijayaletha
|
1613008004WL051277
|
Vijayaletha
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021949117
|
|
VIJAYALETHA W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-005/434
(Oachira)
|
1613008004NRG24171020231220686
|
17/10/2023
|
AMPILY SREEKUMAR
|
1613008004WL051277
|
AMPILY SREEKUMAR
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021949125
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
21
|
Oachira
|
KL-13-008-004-005/437
(Oachira)
|
1613008004NRG24171020231220687
|
17/10/2023
|
santhamma
|
1613008004WL051277
|
santhamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949129
|
|
SANTHAMMA E
|
BANK OF INDIA(508505)
|
|
22
|
Oachira
|
KL-13-008-004-005/438
(Oachira)
|
1613008004NRG24171020231220688
|
17/10/2023
|
Anitha A
|
1613008004WL051277
|
Anitha A
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949116
|
|
ANITHA.A W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-005/443
(Oachira)
|
1613008004NRG24171020231220689
|
17/10/2023
|
bhanumathy.K
|
1613008004WL051277
|
bhanumathy.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021949130
|
|
BHANUMATHI.K W/O SIVARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-005/445
(Oachira)
|
1613008004NRG24171020231220690
|
17/10/2023
|
bindhu.C
|
1613008004WL051277
|
bindhu.C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021949113
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-004-005/446
(Oachira)
|
1613008004NRG24171020231220691
|
17/10/2023
|
RAJALEKSHMI.K
|
1613008004WL051277
|
RAJALEKSHMI.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949112
|
|
RAJALEKSHMI.K W/O PUSHPAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-005/448
(Oachira)
|
1613008004NRG24171020231220692
|
17/10/2023
|
RAKHI.KS
|
1613008004WL051277
|
RAKHI.KS
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021949115
|
|
RAKHI
|
BANK OF INDIA(508505)
|
|
27
|
Oachira
|
KL-13-008-004-005/454
(Oachira)
|
1613008004NRG24171020231220693
|
17/10/2023
|
salini.j
|
1613008004WL051277
|
salini.j
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949119
|
|
SALINI J
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-004-005/456
(Oachira)
|
1613008004NRG24171020231220694
|
17/10/2023
|
SASIKALA
|
1613008004WL051277
|
SASIKALA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949109
|
|
SASIKALA W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-005/4571
(Oachira)
|
1613008004NRG24171020231220695
|
17/10/2023
|
KHADEEJABEEVI
|
1613008004WL051277
|
KHADEEJABEEVI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949118
|
|
KHADEEJABEEVI SW/OTHAJUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-005/459
(Oachira)
|
1613008004NRG24171020231220696
|
17/10/2023
|
SREELETHA.K
|
1613008004WL051277
|
SREELETHA.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021949108
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
31
|
Oachira
|
KL-13-008-004-005/462
(Oachira)
|
1613008004NRG24171020231220697
|
17/10/2023
|
sujatha.N
|
1613008004WL051277
|
sujatha.N
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021949105
|
|
SUJATHA N W/O CHANDRAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-005/463
(Oachira)
|
1613008004NRG24171020231220698
|
17/10/2023
|
santhamma.K
|
1613008004WL051277
|
santhamma.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949127
|
|
SANTHAMMA.K W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-005/464
(Oachira)
|
1613008004NRG24171020231220699
|
17/10/2023
|
THANKMONY.G
|
1613008004WL051277
|
THANKMONY.G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949120
|
|
THANKAMANI S
|
BANK OF INDIA(508505)
|
|
34
|
Oachira
|
KL-13-008-004-005/465
(Oachira)
|
1613008004NRG24171020231220700
|
17/10/2023
|
jaya.K
|
1613008004WL051277
|
jaya.K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021949122
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
35
|
Oachira
|
KL-13-008-004-005/467
(Oachira)
|
1613008004NRG24171020231220701
|
17/10/2023
|
rajamma.R
|
1613008004WL051277
|
rajamma.R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949124
|
|
RAJAMMA.R W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-005/468
(Oachira)
|
1613008004NRG24171020231220702
|
17/10/2023
|
prasanna
|
1613008004WL051277
|
prasanna
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949128
|
|
PRASANNA S
|
BANK OF INDIA(508505)
|
|
37
|
Oachira
|
KL-13-008-004-005/470
(Oachira)
|
1613008004NRG24171020231220703
|
17/10/2023
|
omana
|
1613008004WL051277
|
omana
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021949111
|
|
OMANA W/O REMANAN (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-005/472
(Oachira)
|
1613008004NRG24171020231220704
|
17/10/2023
|
YAMUNA.P
|
1613008004WL051277
|
YAMUNA.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949149
|
|
YAMUNA.P W/O PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-005/473
(Oachira)
|
1613008004NRG24171020231220705
|
17/10/2023
|
thankamani
|
1613008004WL051277
|
thankamani
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021949121
|
|
THANKAMANI L
|
BANK OF INDIA(508505)
|
|
40
|
Oachira
|
KL-13-008-004-005/474
(Oachira)
|
1613008004NRG24171020231220706
|
17/10/2023
|
sreedevi.R
|
1613008004WL051277
|
sreedevi.R
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021949107
|
|
SREEDEVI R W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-005/475
(Oachira)
|
1613008004NRG24171020231220707
|
17/10/2023
|
RETHY.B
|
1613008004WL051277
|
RETHY.B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021949114
|
|
RATHY B
|
BANK OF INDIA(508505)
|
|
42
|
Oachira
|
KL-13-008-004-005/477
(Oachira)
|
1613008004NRG24171020231220708
|
17/10/2023
|
fathimakunju
|
1613008004WL051277
|
fathimakunju
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949132
|
|
FATHIMA KUNJU W/O MUHAMMED BASHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-005/481
(Oachira)
|
1613008004NRG24171020231220709
|
17/10/2023
|
SUSEELA.KR
|
1613008004WL051277
|
SUSEELA.KR
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949126
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
44
|
Oachira
|
KL-13-008-004-005/484
(Oachira)
|
1613008004NRG24171020231220710
|
17/10/2023
|
sarasamma.B
|
1613008004WL051277
|
sarasamma.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949106
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Oachira
|
KL-13-008-004-005/485
(Oachira)
|
1613008004NRG24171020231220711
|
17/10/2023
|
geethamma
|
1613008004WL051277
|
geethamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949110
|
|
GEETHAMMA.W/O SREEDHARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-004-005/5431
(Oachira)
|
1613008004NRG24171020231220716
|
17/10/2023
|
GOPALAKRISHNAN
|
1613008004WL051277
|
GOPALAKRISHNAN
|
00409
|
SIBL0000643
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949103
|
|
GOPALAKRISHNAN S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-004-005/5796
(Oachira)
|
1613008004NRG24171020231220717
|
17/10/2023
|
beemabeevi
|
1613008004WL051277
|
beemabeevi
|
00415
|
SBIN0070078
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021949143
|
|
MRS BEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-004-005/4911
(Oachira)
|
1613008004NRG24171020231220712
|
17/10/2023
|
Ponnamma
|
1613008004WL051277
|
Ponnamma
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021949142
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|