|
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-13-008-004-009/719
(Oachira)
|
1613008004NRG24220620230414396
|
22/06/2023
|
ramadevi
|
1613008004WL017318
|
ramadevi
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806821028
|
|
Mrs. B . RAMADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-009/1220
(Oachira)
|
1613008004NRG24220620230414365
|
22/06/2023
|
Remani
|
1613008004WL017318
|
Remani
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806821026
|
|
RAMANI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-009/2344
(Oachira)
|
1613008004NRG24220620230414367
|
22/06/2023
|
sivaprasad
|
1613008004WL017318
|
sivaprasad
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806821030
|
|
SIVAPRASAD P
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-004-009/4905
(Oachira)
|
1613008004NRG24220620230414368
|
22/06/2023
|
Rejani
|
1613008004WL017318
|
Rejani
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806821031
|
|
RAJANI T W/O JAYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-009/663
(Oachira)
|
1613008004NRG24220620230414369
|
22/06/2023
|
SUDHA.T
|
1613008004WL017318
|
SUDHA.T
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806821016
|
|
MRS SUDHA SASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-004-009/664
(Oachira)
|
1613008004NRG24220620230414370
|
22/06/2023
|
RATHNAMMA
|
1613008004WL017318
|
RATHNAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806821012
|
|
RATHNAMMA W/O VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-009/666
(Oachira)
|
1613008004NRG24220620230414371
|
22/06/2023
|
THANKAMANI.M
|
1613008004WL017318
|
THANKAMANI.M
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806821004
|
|
THANKAMANI M W/O KRISHNANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-009/668
(Oachira)
|
1613008004NRG24220620230414372
|
22/06/2023
|
SANTHAMMA
|
1613008004WL017318
|
SANTHAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806821018
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-004-009/669
(Oachira)
|
1613008004NRG24220620230414373
|
22/06/2023
|
VIDYAVATHY
|
1613008004WL017318
|
VIDYAVATHY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806821013
|
|
VIDYAVATHY
|
BANK OF INDIA(508505)
|
|
10
|
Oachira
|
KL-13-008-004-009/670
(Oachira)
|
1613008004NRG24220620230414374
|
22/06/2023
|
REKHA.M
|
1613008004WL017318
|
REKHA.M
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806821023
|
|
REKHA M
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Oachira
|
KL-13-008-004-009/675
(Oachira)
|
1613008004NRG24220620230414375
|
22/06/2023
|
Remani
|
1613008004WL017318
|
Remani
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806821003
|
|
REMANY N W/O KRISHNANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-009/676
(Oachira)
|
1613008004NRG24220620230414376
|
22/06/2023
|
MANGALAMMA
|
1613008004WL017318
|
MANGALAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806821015
|
|
MRS MANGALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-004-009/683
(Oachira)
|
1613008004NRG24220620230414378
|
22/06/2023
|
INDIRA.S
|
1613008004WL017318
|
INDIRA.S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806821019
|
|
INDIRA.S W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-009/685
(Oachira)
|
1613008004NRG24220620230414379
|
22/06/2023
|
SARADA.P
|
1613008004WL017318
|
SARADA.P
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806821033
|
|
SARADA P D/O KUNJURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-009/686
(Oachira)
|
1613008004NRG24220620230414380
|
22/06/2023
|
THULASI
|
1613008004WL017318
|
THULASI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806821022
|
|
THULASI C
|
BANK OF INDIA(508505)
|
|
16
|
Oachira
|
KL-13-008-004-009/687
(Oachira)
|
1613008004NRG24220620230414381
|
22/06/2023
|
SHEELA
|
1613008004WL017318
|
SHEELA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806821005
|
|
SHEELA BABYKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-009/688
(Oachira)
|
1613008004NRG24220620230414382
|
22/06/2023
|
RAJAMMA.N
|
1613008004WL017318
|
RAJAMMA.N
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806821035
|
|
RAJAMMA N
|
BANK OF INDIA(508505)
|
|
18
|
Oachira
|
KL-13-008-004-009/690
(Oachira)
|
1613008004NRG24220620230414383
|
22/06/2023
|
SHEEJA.V
|
1613008004WL017318
|
SHEEJA.V
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806821007
|
|
SHEEJA.V W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-009/691
(Oachira)
|
1613008004NRG24220620230414384
|
22/06/2023
|
LATHAKUMARI
|
1613008004WL017318
|
LATHAKUMARI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806821014
|
|
MRS LATHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-004-009/692
(Oachira)
|
1613008004NRG24220620230414385
|
22/06/2023
|
SOBHANAKUTTY
|
1613008004WL017318
|
SOBHANAKUTTY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806821009
|
|
SOBHANAKUTTY W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-009/693
(Oachira)
|
1613008004NRG24220620230414386
|
22/06/2023
|
VIJAYAMMA.N
|
1613008004WL017318
|
VIJAYAMMA.N
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806821008
|
|
VIJAYAMMA.N W/OSOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-009/698
(Oachira)
|
1613008004NRG24220620230414387
|
22/06/2023
|
RADHAMANI
|
1613008004WL017318
|
RADHAMANI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806821010
|
|
RADHAMANI W/O PANKAJAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-009/699
(Oachira)
|
1613008004NRG24220620230414388
|
22/06/2023
|
SUKUMARI.N
|
1613008004WL017318
|
SUKUMARI.N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806821006
|
|
SUKUMARY N W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-009/704
(Oachira)
|
1613008004NRG24220620230414389
|
22/06/2023
|
AJITHA.S
|
1613008004WL017318
|
AJITHA.S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806821032
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-004-009/706
(Oachira)
|
1613008004NRG24220620230414390
|
22/06/2023
|
SATHI.S
|
1613008004WL017318
|
SATHI.S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806821021
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-004-009/708
(Oachira)
|
1613008004NRG24220620230414391
|
22/06/2023
|
REMA.B
|
1613008004WL017318
|
REMA.B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806821024
|
|
MRS REMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-004-009/710
(Oachira)
|
1613008004NRG24220620230414392
|
22/06/2023
|
PONNAMMA.J
|
1613008004WL017318
|
PONNAMMA.J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806821034
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-004-009/711
(Oachira)
|
1613008004NRG24220620230414393
|
22/06/2023
|
OMANA.J
|
1613008004WL017318
|
OMANA.J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806821020
|
|
OMANA.J W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-009/716
(Oachira)
|
1613008004NRG24220620230414394
|
22/06/2023
|
SHAHIDA BEEGUM
|
1613008004WL017318
|
SHAHIDA BEEGUM
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806821011
|
|
SHAHIDA BEEGUM W/O ABDULKALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-009/718
(Oachira)
|
1613008004NRG24220620230414395
|
22/06/2023
|
SALIMKUMARI.L
|
1613008004WL017318
|
SALIMKUMARI.L
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806821025
|
|
SALIMKUMARI L W/O SREERAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-009/724
(Oachira)
|
1613008004NRG24220620230414397
|
22/06/2023
|
Sivakala
|
1613008004WL017318
|
Sivakala
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806821017
|
|
SIVAKALA W/O THAMPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-004-009/1394
(Oachira)
|
1613008004NRG24220620230414366
|
22/06/2023
|
Suja.S
|
1613008004WL017318
|
Suja.S
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806821027
|
|
MRS SUJA SUJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-004-009/677
(Oachira)
|
1613008004NRG24220620230414377
|
22/06/2023
|
Jyothikrishnan
|
1613008004WL017318
|
Jyothikrishnan
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806821029
|
|
MR JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|