|
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)
|
1613008004NRG24021220231599564
|
02/12/2023
|
valsala
|
1613008004WL068178
|
valsala
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592854
|
|
VALSALA R
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-006/5659
(Oachira)
|
1613008004NRG24021220231599566
|
02/12/2023
|
Lali
|
1613008004WL068178
|
Lali
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997592853
|
|
LALI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-006/787
(Oachira)
|
1613008004NRG24021220231599590
|
02/12/2023
|
Prasanna
|
1613008004WL068178
|
Prasanna
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997592819
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-006/1387
(Oachira)
|
1613008004NRG24021220231599554
|
02/12/2023
|
mangalamma.p
|
1613008004WL068178
|
mangalamma.p
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592847
|
|
MANGLAMMA P W/O AJI MON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-006/1426
(Oachira)
|
1613008004NRG24021220231599555
|
02/12/2023
|
Maniyamma
|
1613008004WL068178
|
Maniyamma
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997592837
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-006/1438
(Oachira)
|
1613008004NRG24021220231599556
|
02/12/2023
|
radhamma
|
1613008004WL068178
|
radhamma
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997592855
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-004-006/1507
(Oachira)
|
1613008004NRG24021220231599557
|
02/12/2023
|
MINI.R
|
1613008004WL068178
|
MINI.R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592848
|
|
MINI R
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-006/1599
(Oachira)
|
1613008004NRG24021220231599558
|
02/12/2023
|
saraswathy
|
1613008004WL068178
|
saraswathy
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997592849
|
|
SARASWATHY W/O SAILENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-006/1841
(Oachira)
|
1613008004NRG24021220231599559
|
02/12/2023
|
syamala
|
1613008004WL068178
|
syamala
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997592846
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
10
|
Oachira
|
KL-13-008-004-006/3143
(Oachira)
|
1613008004NRG24021220231599561
|
02/12/2023
|
Sajitha
|
1613008004WL068178
|
Sajitha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592850
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-004-006/3741
(Oachira)
|
1613008004NRG24021220231599562
|
02/12/2023
|
remani
|
1613008004WL068178
|
remani
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997592851
|
|
REMANI N
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-006/4972
(Oachira)
|
1613008004NRG24021220231599563
|
02/12/2023
|
Anitha
|
1613008004WL068178
|
Anitha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592852
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-004-006/729
(Oachira)
|
1613008004NRG24021220231599567
|
02/12/2023
|
REMANI.V.C
|
1613008004WL068178
|
REMANI.V.C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997592857
|
|
RAMANI.V.C W/OGOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-006/730
(Oachira)
|
1613008004NRG24021220231599568
|
02/12/2023
|
ammini.K
|
1613008004WL068178
|
ammini.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997592824
|
|
AMMINI.K W/OANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-006/735
(Oachira)
|
1613008004NRG24021220231599569
|
02/12/2023
|
maniyamma
|
1613008004WL068178
|
maniyamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592840
|
|
MANYAMMA W/O SANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-006/736
(Oachira)
|
1613008004NRG24021220231599570
|
02/12/2023
|
RAJAMMA.K
|
1613008004WL068178
|
RAJAMMA.K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997592829
|
|
RAJAMMA.K W/OKESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-006/738
(Oachira)
|
1613008004NRG24021220231599571
|
02/12/2023
|
sumathy
|
1613008004WL068178
|
sumathy
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997592823
|
|
SUMATHY W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-006/739
(Oachira)
|
1613008004NRG24021220231599572
|
02/12/2023
|
MANIYAMMA.M
|
1613008004WL068178
|
MANIYAMMA.M
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997592828
|
|
MANIYAMMA M W/O KARUNAKARAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-006/740
(Oachira)
|
1613008004NRG24021220231599573
|
02/12/2023
|
AMPILI.L
|
1613008004WL068178
|
AMPILI.L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997592836
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-004-006/741
(Oachira)
|
1613008004NRG24021220231599574
|
02/12/2023
|
rajamma
|
1613008004WL068178
|
rajamma
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997592858
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-004-006/742
(Oachira)
|
1613008004NRG24021220231599575
|
02/12/2023
|
LEKSHMY.K
|
1613008004WL068178
|
LEKSHMY.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592821
|
|
LAKSHMY.K W/O KESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-006/743
(Oachira)
|
1613008004NRG24021220231599576
|
02/12/2023
|
sarasamma.P
|
1613008004WL068178
|
sarasamma.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592822
|
|
SARASAMMA.P W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-006/744
(Oachira)
|
1613008004NRG24021220231599577
|
02/12/2023
|
PONNAMMA.B
|
1613008004WL068178
|
PONNAMMA.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592833
|
|
PONNAMMA.B W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-006/746
(Oachira)
|
1613008004NRG24021220231599578
|
02/12/2023
|
thankamani
|
1613008004WL068178
|
thankamani
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592843
|
|
THANKAMONY.N W/OSREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-006/747
(Oachira)
|
1613008004NRG24021220231599579
|
02/12/2023
|
CHELLAMMA.K
|
1613008004WL068178
|
CHELLAMMA.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997592841
|
|
CHELLAMMA K W/O KOCHUKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-006/749
(Oachira)
|
1613008004NRG24021220231599580
|
02/12/2023
|
OMANA.K
|
1613008004WL068178
|
OMANA.K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997592839
|
|
OMANA K W/O VASU K
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-006/760
(Oachira)
|
1613008004NRG24021220231599581
|
02/12/2023
|
JAYASREE.P
|
1613008004WL068178
|
JAYASREE.P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997592838
|
|
JAYASREE P W/O REGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-006/761
(Oachira)
|
1613008004NRG24021220231599582
|
02/12/2023
|
Komalavally
|
1613008004WL068178
|
Komalavally
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592856
|
|
KOMALAVALLY AMMA.N W/O RAMACHANDRAN PILL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-006/764
(Oachira)
|
1613008004NRG24021220231599583
|
02/12/2023
|
SEETHAMMA
|
1613008004WL068178
|
SEETHAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997592834
|
|
SEETHAMMA W/O SARASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-006/766
(Oachira)
|
1613008004NRG24021220231599584
|
02/12/2023
|
SANTHAMMA.P
|
1613008004WL068178
|
SANTHAMMA.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592835
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-004-006/769
(Oachira)
|
1613008004NRG24021220231599585
|
02/12/2023
|
thulasibhai
|
1613008004WL068178
|
thulasibhai
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592827
|
|
MRS THULASI BAI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-004-006/773
(Oachira)
|
1613008004NRG24021220231599586
|
02/12/2023
|
RAJAMMA
|
1613008004WL068178
|
RAJAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997592826
|
|
RAJAMMA W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-006/775
(Oachira)
|
1613008004NRG24021220231599587
|
02/12/2023
|
BINDU.B
|
1613008004WL068178
|
BINDU.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997592842
|
|
BINDU B
|
BANK OF INDIA(508505)
|
|
34
|
Oachira
|
KL-13-008-004-006/778
(Oachira)
|
1613008004NRG24021220231599588
|
02/12/2023
|
VIJAYAMMA.K
|
1613008004WL068178
|
VIJAYAMMA.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997592844
|
|
MRS VIJAYAMMA K B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-004-006/784
(Oachira)
|
1613008004NRG24021220231599589
|
02/12/2023
|
sobhanakumari
|
1613008004WL068178
|
sobhanakumari
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997592820
|
|
SOBHA KUMARI.SW/OSURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-006/793
(Oachira)
|
1613008004NRG24021220231599591
|
02/12/2023
|
sunu.L
|
1613008004WL068178
|
sunu.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592825
|
|
SUNU.L W/ORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-006/794
(Oachira)
|
1613008004NRG24021220231599592
|
02/12/2023
|
REMADEVI.B
|
1613008004WL068178
|
REMADEVI.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592830
|
|
RAMADEVI B
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-006/799
(Oachira)
|
1613008004NRG24021220231599593
|
02/12/2023
|
MINI JOSE
|
1613008004WL068178
|
MINI JOSE
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997592832
|
|
MINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-004-006/815
(Oachira)
|
1613008004NRG24021220231599594
|
02/12/2023
|
vijayakumari.V
|
1613008004WL068178
|
vijayakumari.V
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997592845
|
|
VIJAYAKUMARI V W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-004-006/2800
(Oachira)
|
1613008004NRG24021220231599560
|
02/12/2023
|
Ushakumari
|
1613008004WL068178
|
Ushakumari
|
00415
|
SBIN0005626
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997592818
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-004-006/5536
(Oachira)
|
1613008004NRG24021220231599565
|
02/12/2023
|
sathiyamma
|
1613008004WL068178
|
sathiyamma
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997592831
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|