|
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-13-008-004-005/4724
(Oachira)
|
1613008004NRG24290920231085422
|
29/09/2023
|
Radha
|
1613008004WL045044
|
Radha
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329862314
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-005/4963
(Oachira)
|
1613008004NRG24290920231085431
|
29/09/2023
|
Biji
|
1613008004WL045044
|
Biji
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862313
|
|
BIJI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-004-005/5012
(Oachira)
|
1613008004NRG24290920231085432
|
29/09/2023
|
Rajeswari
|
1613008004WL045044
|
Rajeswari
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329862312
|
|
RAJESWARY
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-005/5128
(Oachira)
|
1613008004NRG24290920231085433
|
29/09/2023
|
manjima
|
1613008004WL045044
|
manjima
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862309
|
|
MANJIMA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-005/462
(Oachira)
|
1613008004NRG24290920231085414
|
29/09/2023
|
sujatha.N
|
1613008004WL045044
|
sujatha.N
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862297
|
|
SUJATHA N W/O CHANDRAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-005/463
(Oachira)
|
1613008004NRG24290920231085415
|
29/09/2023
|
santhamma.K
|
1613008004WL045044
|
santhamma.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862306
|
|
SANTHAMMA.K W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-005/464
(Oachira)
|
1613008004NRG24290920231085416
|
29/09/2023
|
THANKMONY.G
|
1613008004WL045044
|
THANKMONY.G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862311
|
|
THANKAMANI S
|
BANK OF INDIA(508505)
|
|
8
|
Oachira
|
KL-13-008-004-005/465
(Oachira)
|
1613008004NRG24290920231085417
|
29/09/2023
|
jaya.K
|
1613008004WL045044
|
jaya.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862303
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
9
|
Oachira
|
KL-13-008-004-005/467
(Oachira)
|
1613008004NRG24290920231085418
|
29/09/2023
|
rajamma.R
|
1613008004WL045044
|
rajamma.R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862304
|
|
RAJAMMA.R W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-005/468
(Oachira)
|
1613008004NRG24290920231085419
|
29/09/2023
|
prasanna
|
1613008004WL045044
|
prasanna
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329862307
|
|
PRASANNA S
|
BANK OF INDIA(508505)
|
|
11
|
Oachira
|
KL-13-008-004-005/470
(Oachira)
|
1613008004NRG24290920231085420
|
29/09/2023
|
omana
|
1613008004WL045044
|
omana
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862300
|
|
OMANA W/O REMANAN (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-005/472
(Oachira)
|
1613008004NRG24290920231085421
|
29/09/2023
|
YAMUNA.P
|
1613008004WL045044
|
YAMUNA.P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329862310
|
|
YAMUNA.P W/O PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-005/473
(Oachira)
|
1613008004NRG24290920231085423
|
29/09/2023
|
thankamani
|
1613008004WL045044
|
thankamani
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862302
|
|
THANKAMANI L
|
BANK OF INDIA(508505)
|
|
14
|
Oachira
|
KL-13-008-004-005/474
(Oachira)
|
1613008004NRG24290920231085424
|
29/09/2023
|
sreedevi.R
|
1613008004WL045044
|
sreedevi.R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862298
|
|
SREEDEVI R W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-005/475
(Oachira)
|
1613008004NRG24290920231085425
|
29/09/2023
|
RETHY.B
|
1613008004WL045044
|
RETHY.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862301
|
|
RATHY B
|
BANK OF INDIA(508505)
|
|
16
|
Oachira
|
KL-13-008-004-005/477
(Oachira)
|
1613008004NRG24290920231085426
|
29/09/2023
|
fathimakunju
|
1613008004WL045044
|
fathimakunju
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862308
|
|
FATHIMA KUNJU W/O MUHAMMED BASHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-005/481
(Oachira)
|
1613008004NRG24290920231085427
|
29/09/2023
|
SUSEELA.KR
|
1613008004WL045044
|
SUSEELA.KR
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862305
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
18
|
Oachira
|
KL-13-008-004-005/484
(Oachira)
|
1613008004NRG24290920231085428
|
29/09/2023
|
sarasamma.B
|
1613008004WL045044
|
sarasamma.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329862317
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Oachira
|
KL-13-008-004-005/485
(Oachira)
|
1613008004NRG24290920231085429
|
29/09/2023
|
geethamma
|
1613008004WL045044
|
geethamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862299
|
|
GEETHAMMA.W/O SREEDHARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-004-005/5431
(Oachira)
|
1613008004NRG24290920231085434
|
29/09/2023
|
GOPALAKRISHNAN
|
1613008004WL045044
|
GOPALAKRISHNAN
|
00409
|
SIBL0000643
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862296
|
|
GOPALAKRISHNAN S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-004-005/5796
(Oachira)
|
1613008004NRG24290920231085435
|
29/09/2023
|
beemabeevi
|
1613008004WL045044
|
beemabeevi
|
00415
|
SBIN0070078
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862315
|
|
MRS BEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-004-005/4911
(Oachira)
|
1613008004NRG24290920231085430
|
29/09/2023
|
Ponnamma
|
1613008004WL045044
|
Ponnamma
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862316
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|