|
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-13-008-004-014/4758
(Oachira)
|
1613008004NRG24090620230325673
|
09/06/2023
|
Laila
|
1613008004WL013657
|
Laila
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567381292
|
|
LAILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-014/4465
(Oachira)
|
1613008004NRG24090620230325671
|
09/06/2023
|
UNNIKRISHNAN A
|
1613008004WL013657
|
UNNIKRISHNAN A
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567381334
|
|
Mr. UNNIKRISHNAN A
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-004-014/5245
(Oachira)
|
1613008004NRG24090620230325675
|
09/06/2023
|
Omana
|
1613008004WL013657
|
Omana
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567381333
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-004-014/5300
(Oachira)
|
1613008004NRG24090620230325676
|
09/06/2023
|
Prasanna
|
1613008004WL013657
|
Prasanna
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381291
|
|
Mrs. J PRASANNA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-004-014/5301
(Oachira)
|
1613008004NRG24090620230325677
|
09/06/2023
|
Anitha kumari L
|
1613008004WL013657
|
Anitha kumari L
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567381335
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-014/1001
(Oachira)
|
1613008004NRG24090620230325631
|
09/06/2023
|
BABU G
|
1613008004WL013657
|
BABU G
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567381297
|
|
BABU G S/O GEORGE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-014/1008
(Oachira)
|
1613008004NRG24090620230325632
|
09/06/2023
|
BHARGAVI K
|
1613008004WL013657
|
BHARGAVI K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381304
|
|
Mrs. BHARGAVI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-004-014/1010
(Oachira)
|
1613008004NRG24090620230325633
|
09/06/2023
|
prabhavathy s
|
1613008004WL013657
|
prabhavathy s
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381316
|
|
PREBHAVATHI S
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-004-014/1011
(Oachira)
|
1613008004NRG24090620230325634
|
09/06/2023
|
OMANA R
|
1613008004WL013657
|
OMANA R
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567381307
|
|
OMANA R W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-014/1013
(Oachira)
|
1613008004NRG24090620230325635
|
09/06/2023
|
SEETHA S
|
1613008004WL013657
|
SEETHA S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567381302
|
|
SEETHA S W/O SURENDRAN A
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-014/1013
(Oachira)
|
1613008004NRG24090620230325636
|
09/06/2023
|
SURENDRAN A
|
1613008004WL013657
|
SURENDRAN A
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567381303
|
|
SURENDRAN A S/O AYYAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-014/1015
(Oachira)
|
1613008004NRG24090620230325637
|
09/06/2023
|
SARADA K
|
1613008004WL013657
|
SARADA K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381300
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-004-014/1019
(Oachira)
|
1613008004NRG24090620230325638
|
09/06/2023
|
SOBHANA V
|
1613008004WL013657
|
SOBHANA V
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567381305
|
|
SOBHANA.V W/O NATESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-014/1020
(Oachira)
|
1613008004NRG24090620230325639
|
09/06/2023
|
SHYLAJA K
|
1613008004WL013657
|
SHYLAJA K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381311
|
|
SHYLAJA.K W/O VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-014/1024
(Oachira)
|
1613008004NRG24090620230325641
|
09/06/2023
|
MANIYAMMA
|
1613008004WL013657
|
MANIYAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567381290
|
|
MANIYAMMA W/O MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-014/1026
(Oachira)
|
1613008004NRG24090620230325642
|
09/06/2023
|
BHARGAVAN S
|
1613008004WL013657
|
BHARGAVAN S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567381298
|
|
BHARGAVAN S S/O SHEKHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-014/1026
(Oachira)
|
1613008004NRG24090620230325643
|
09/06/2023
|
MANIAYAMM L
|
1613008004WL013657
|
MANIAYAMM L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567381299
|
|
MANIAYAMM L W/O BHARGAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-014/1029
(Oachira)
|
1613008004NRG24090620230325645
|
09/06/2023
|
ANITHA C
|
1613008004WL013657
|
ANITHA C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381323
|
|
ANITHA.C W/OSATHEESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-014/1029
(Oachira)
|
1613008004NRG24090620230325644
|
09/06/2023
|
GOPALAN
|
1613008004WL013657
|
GOPALAN
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567381325
|
|
GOPALAN S/O KOCHUSANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-014/1030
(Oachira)
|
1613008004NRG24090620230325646
|
09/06/2023
|
RAJANI
|
1613008004WL013657
|
RAJANI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567381324
|
|
RAJANI W/O PRASANNAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-014/1033
(Oachira)
|
1613008004NRG24090620230325647
|
09/06/2023
|
CHELLAMMA
|
1613008004WL013657
|
CHELLAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381320
|
|
CHELLAMMA W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-014/1035
(Oachira)
|
1613008004NRG24090620230325648
|
09/06/2023
|
GIRIJA K
|
1613008004WL013657
|
GIRIJA K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567381295
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-004-014/1041
(Oachira)
|
1613008004NRG24090620230325649
|
09/06/2023
|
LEENA
|
1613008004WL013657
|
LEENA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567381329
|
|
LEENA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-014/1042
(Oachira)
|
1613008004NRG24090620230325650
|
09/06/2023
|
SANTHAMMA K
|
1613008004WL013657
|
SANTHAMMA K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381296
|
|
SANATHAMMA K W/O VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-014/1045
(Oachira)
|
1613008004NRG24090620230325651
|
09/06/2023
|
SARASWATHY
|
1613008004WL013657
|
SARASWATHY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381317
|
|
SARASWATHY W/O THULASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-014/1047
(Oachira)
|
1613008004NRG24090620230325652
|
09/06/2023
|
USHA
|
1613008004WL013657
|
USHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381293
|
|
USHA L W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-014/1051
(Oachira)
|
1613008004NRG24090620230325653
|
09/06/2023
|
LISSY T
|
1613008004WL013657
|
LISSY T
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567381313
|
|
LISSY.T W/O RAJU.R
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-014/1054
(Oachira)
|
1613008004NRG24090620230325654
|
09/06/2023
|
VIJAYALEKSHMI J
|
1613008004WL013657
|
VIJAYALEKSHMI J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381314
|
|
Mrs. VIJAYALEKSHMI J
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-004-014/1058
(Oachira)
|
1613008004NRG24090620230325655
|
09/06/2023
|
USHA P
|
1613008004WL013657
|
USHA P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567381310
|
|
USHA.P W/O LAKSHMANAN ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-014/1059
(Oachira)
|
1613008004NRG24090620230325656
|
09/06/2023
|
SUSEELA
|
1613008004WL013657
|
SUSEELA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381318
|
|
Mrs. SUSHEELA .
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-004-014/1060
(Oachira)
|
1613008004NRG24090620230325657
|
09/06/2023
|
MONI S
|
1613008004WL013657
|
MONI S
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567381294
|
|
MONI S W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-014/1062
(Oachira)
|
1613008004NRG24090620230325658
|
09/06/2023
|
RAVEENDRAN A
|
1613008004WL013657
|
RAVEENDRAN A
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381321
|
|
RAVEENDRAN.A W/O ACHUTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-014/1065
(Oachira)
|
1613008004NRG24090620230325659
|
09/06/2023
|
REMA A
|
1613008004WL013657
|
REMA A
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381301
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-004-014/1068
(Oachira)
|
1613008004NRG24090620230325660
|
09/06/2023
|
BALAKRISHNAN V
|
1613008004WL013657
|
BALAKRISHNAN V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381322
|
|
BALAKRISHNAN V S/O VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-014/1070
(Oachira)
|
1613008004NRG24090620230325661
|
09/06/2023
|
SATHIYAMMA K
|
1613008004WL013657
|
SATHIYAMMA K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381308
|
|
SATHIYAMMA.K
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-014/1075
(Oachira)
|
1613008004NRG24090620230325662
|
09/06/2023
|
PRASANNA K
|
1613008004WL013657
|
PRASANNA K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381312
|
|
PRASANNA.K W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-014/1086
(Oachira)
|
1613008004NRG24090620230325663
|
09/06/2023
|
VELAYUDHAN ACHARI
|
1613008004WL013657
|
VELAYUDHAN ACHARI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381327
|
|
VELAYUDHAN ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-014/1249
(Oachira)
|
1613008004NRG24090620230325664
|
09/06/2023
|
NASEEMA S
|
1613008004WL013657
|
NASEEMA S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381328
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-004-014/1795
(Oachira)
|
1613008004NRG24090620230325665
|
09/06/2023
|
Radha.G
|
1613008004WL013657
|
Radha.G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381326
|
|
RADHA.G W/O SUNDARESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-014/1832
(Oachira)
|
1613008004NRG24090620230325666
|
09/06/2023
|
VALSALA VAMAN
|
1613008004WL013657
|
VALSALA VAMAN
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381315
|
|
Mrs. Valsaladevi
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-004-014/3623
(Oachira)
|
1613008004NRG24090620230325667
|
09/06/2023
|
LEELA
|
1613008004WL013657
|
LEELA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381330
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-004-014/3640
(Oachira)
|
1613008004NRG24090620230325668
|
09/06/2023
|
GEETHA S
|
1613008004WL013657
|
GEETHA S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567381309
|
|
GEETHA S W/O KRISHNANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-014/4093
(Oachira)
|
1613008004NRG24090620230325669
|
09/06/2023
|
Prabha C
|
1613008004WL013657
|
Prabha C
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567381332
|
|
PRABHA C
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-004-014/4134
(Oachira)
|
1613008004NRG24090620230325670
|
09/06/2023
|
SARASWATHY O
|
1613008004WL013657
|
SARASWATHY O
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567381331
|
|
SARASWATHY O
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-014/4729
(Oachira)
|
1613008004NRG24090620230325672
|
09/06/2023
|
Rajasree
|
1613008004WL013657
|
Rajasree
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381319
|
|
MRS RAJASREE V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-004-014/5530
(Oachira)
|
1613008004NRG24090620230325678
|
09/06/2023
|
MANIAMMA V
|
1613008004WL013657
|
MANIAMMA V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381306
|
|
MANEYAMMA KUTTY THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66933
|
66933
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-004-014/4941
(Oachira)
|
1613008004NRG24090620230325674
|
09/06/2023
|
Preetha
|
1613008004WL013657
|
Preetha
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567381336
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|