|
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-13-008-004-015/3529
(Oachira)
|
1613008004NRG24210220242105703
|
21/02/2024
|
Jayalini
|
1613008004WL093834
|
Jayalini
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894246460
|
|
JAYALINI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-004-015/5023
(Oachira)
|
1613008004NRG24210220242105709
|
21/02/2024
|
Prasanna M
|
1613008004WL093834
|
Prasanna M
|
00078
|
CNRB0003583
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894246461
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-015/4270
(Oachira)
|
1613008004NRG24210220242105705
|
21/02/2024
|
S SMITHA
|
1613008004WL093834
|
S SMITHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894246487
|
|
Mrs. Smitha S
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-004-015/4471
(Oachira)
|
1613008004NRG24210220242105706
|
21/02/2024
|
Lalitha
|
1613008004WL093834
|
Lalitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894246486
|
|
Mrs. Lalitha J
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-004-015/4622
(Oachira)
|
1613008004NRG24210220242105708
|
21/02/2024
|
SAJITHA K
|
1613008004WL093834
|
SAJITHA K
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894246488
|
|
Mrs. Sajitha K
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-015/5707
(Oachira)
|
1613008004NRG24210220242105713
|
21/02/2024
|
USHA T
|
1613008004WL093834
|
USHA T
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894246489
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-013/210
(Oachira)
|
1613008004NRG24210220242105681
|
21/02/2024
|
SUGADAMMA.D
|
1613008004WL093834
|
SUGADAMMA.D
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894246492
|
|
SUGATHAMMA D W/O SIVADASAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-015/1120
(Oachira)
|
1613008004NRG24210220242105682
|
21/02/2024
|
SARITHA S
|
1613008004WL093834
|
SARITHA S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894246464
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Oachira
|
KL-13-008-004-015/1121
(Oachira)
|
1613008004NRG24210220242105683
|
21/02/2024
|
RughminiN
|
1613008004WL093834
|
RughminiN
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894246466
|
|
RUGMINI W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-015/1128
(Oachira)
|
1613008004NRG24210220242105684
|
21/02/2024
|
Sarada
|
1613008004WL093834
|
Sarada
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894246484
|
|
SARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-015/1130
(Oachira)
|
1613008004NRG24210220242105685
|
21/02/2024
|
Ramachandran
|
1613008004WL093834
|
Ramachandran
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894246473
|
|
MR RAMACHANDRA PANCKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-004-015/1142
(Oachira)
|
1613008004NRG24210220242105686
|
21/02/2024
|
Anitha D
|
1613008004WL093834
|
Anitha D
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894246471
|
|
MRS ANITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-004-015/1144
(Oachira)
|
1613008004NRG24210220242105687
|
21/02/2024
|
Thulasi J
|
1613008004WL093834
|
Thulasi J
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894246469
|
|
THULASI J
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-004-015/1158
(Oachira)
|
1613008004NRG24210220242105688
|
21/02/2024
|
NABEESA PA
|
1613008004WL093834
|
NABEESA PA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894246467
|
|
NABEESA P A W/O ABDULLAKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-015/1160
(Oachira)
|
1613008004NRG24210220242105689
|
21/02/2024
|
SUBAIDA S
|
1613008004WL093834
|
SUBAIDA S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894246468
|
|
SUBAIDA.SW/O EBRAHIMKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-015/1164
(Oachira)
|
1613008004NRG24210220242105690
|
21/02/2024
|
Ambika T
|
1613008004WL093834
|
Ambika T
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894246472
|
|
AMBIKA.T W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-015/1168
(Oachira)
|
1613008004NRG24210220242105691
|
21/02/2024
|
Vijayamma R
|
1613008004WL093834
|
Vijayamma R
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894246465
|
|
VIJAYAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-015/1170
(Oachira)
|
1613008004NRG24210220242105692
|
21/02/2024
|
KUNJIKUTTY KANAKAMMA
|
1613008004WL093834
|
KUNJIKUTTY KANAKAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894246463
|
|
KANAKAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-015/1483
(Oachira)
|
1613008004NRG24210220242105693
|
21/02/2024
|
DEEPTHY
|
1613008004WL093834
|
DEEPTHY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894246475
|
|
DEEPTHY W/O SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-015/1484
(Oachira)
|
1613008004NRG24210220242105694
|
21/02/2024
|
BINDHU
|
1613008004WL093834
|
BINDHU
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894246476
|
|
MRS BINDHU B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-004-015/1698
(Oachira)
|
1613008004NRG24210220242105695
|
21/02/2024
|
Sreeja O
|
1613008004WL093834
|
Sreeja O
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894246478
|
|
SREEJA O W/O VINOD S
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-015/1736
(Oachira)
|
1613008004NRG24210220242105696
|
21/02/2024
|
CHELLAPPANPILLAI
|
1613008004WL093834
|
CHELLAPPANPILLAI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894246482
|
|
MR CHELLAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-004-015/1813
(Oachira)
|
1613008004NRG24210220242105697
|
21/02/2024
|
Syamala G
|
1613008004WL093834
|
Syamala G
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894246474
|
|
SYAMALA G W/O BABY.K
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-015/1814
(Oachira)
|
1613008004NRG24210220242105698
|
21/02/2024
|
Beevikunju
|
1613008004WL093834
|
Beevikunju
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894246462
|
|
BEEVI KUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-015/2623
(Oachira)
|
1613008004NRG24210220242105699
|
21/02/2024
|
BINDHU T
|
1613008004WL093834
|
BINDHU T
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894246470
|
|
BINDHU T W/O MURALI R
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-015/2714
(Oachira)
|
1613008004NRG24210220242105700
|
21/02/2024
|
MARIYAMBEEVI
|
1613008004WL093834
|
MARIYAMBEEVI
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894246479
|
|
MARIAM BEEVI W/OSUBAIRKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-015/3040
(Oachira)
|
1613008004NRG24210220242105701
|
21/02/2024
|
RANI
|
1613008004WL093834
|
RANI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894246481
|
|
RANI GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-015/3512
(Oachira)
|
1613008004NRG24210220242105702
|
21/02/2024
|
Rajamma
|
1613008004WL093834
|
Rajamma
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894246480
|
|
RAJAMMA W/O SADASIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-015/3987
(Oachira)
|
1613008004NRG24210220242105704
|
21/02/2024
|
SUJATHA
|
1613008004WL093834
|
SUJATHA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894246483
|
|
SUJATHA P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-004-015/4621
(Oachira)
|
1613008004NRG24210220242105707
|
21/02/2024
|
GEETHA A
|
1613008004WL093834
|
GEETHA A
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894246477
|
|
GEETHA A W/O JANARDANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-015/5306
(Oachira)
|
1613008004NRG24210220242105710
|
21/02/2024
|
SHEEJA
|
1613008004WL093834
|
SHEEJA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894246485
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-004-015/568
(Oachira)
|
1613008004NRG24210220242105712
|
21/02/2024
|
ADABIYAKUNJU
|
1613008004WL093834
|
ADABIYAKUNJU
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894246491
|
|
ADABIYAKUNJU.P W/O EBRAHIMKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-015/5746
(Oachira)
|
1613008004NRG24210220242105714
|
21/02/2024
|
SUCHITHRA V
|
1613008004WL093834
|
SUCHITHRA V
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894246490
|
|
SUCHITHRA V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-004-015/5592
(Oachira)
|
1613008004NRG24210220242105711
|
21/02/2024
|
RAJIMOL
|
1613008004WL093834
|
RAJIMOL
|
00409
|
SIBL0000643
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894246459
|
|
RAJIMOL S
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Oachira
|
KL-13-008-004-015/5772
(Oachira)
|
1613008004NRG24210220242105715
|
21/02/2024
|
EBRAHIM KUTTY
|
1613008004WL093834
|
EBRAHIM KUTTY
|
00409
|
SIBL0000643
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894246493
|
|
EBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|