|
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-13-008-004-008/1115
(Oachira)
|
1613008004NRG24050220241992826
|
06/02/2024
|
Omana
|
1613008004WL087931
|
Omana
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058655
|
|
OMANA.J W/O SIVARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-004-008/1539
(Oachira)
|
1613008004NRG24050220241992827
|
06/02/2024
|
suma
|
1613008004WL087931
|
suma
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058658
|
|
SUMA N W/O PUSHPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-008/1564
(Oachira)
|
1613008004NRG24050220241992828
|
06/02/2024
|
SUMATHIKUTTYAMMA
|
1613008004WL087931
|
SUMATHIKUTTYAMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058659
|
|
SUMATHIKUTTYAMMA W/O LATE KRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-008/1712
(Oachira)
|
1613008004NRG24050220241992829
|
06/02/2024
|
Ponnamma.N
|
1613008004WL087931
|
Ponnamma.N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151058667
|
|
PONNAMMA N W/O SIVADASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-008/1718
(Oachira)
|
1613008004NRG24050220241992830
|
06/02/2024
|
SHEELA.O
|
1613008004WL087931
|
SHEELA.O
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151058651
|
|
SHEELA .O W/O DEVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-008/3372
(Oachira)
|
1613008004NRG24050220241992831
|
06/02/2024
|
Aswathy
|
1613008004WL087931
|
Aswathy
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058665
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-004-008/4037
(Oachira)
|
1613008004NRG24050220241992832
|
06/02/2024
|
SEETHA K
|
1613008004WL087931
|
SEETHA K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058666
|
|
SEETHA K W/O APPUKUTTAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-008/4700
(Oachira)
|
1613008004NRG24050220241992834
|
06/02/2024
|
Sajitha
|
1613008004WL087931
|
Sajitha
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058664
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-004-008/510
(Oachira)
|
1613008004NRG24050220241992835
|
06/02/2024
|
MEENAKSHI.M
|
1613008004WL087931
|
MEENAKSHI.M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151058654
|
|
MEENAKSHI M W/O THANKAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-008/513
(Oachira)
|
1613008004NRG24050220241992837
|
06/02/2024
|
LALITHA
|
1613008004WL087931
|
LALITHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151058668
|
|
LALITHA CC
|
BANK OF INDIA(508505)
|
|
11
|
Oachira
|
KL-13-008-004-008/514
(Oachira)
|
1613008004NRG24050220241992838
|
06/02/2024
|
RAHIYANATHU .A
|
1613008004WL087931
|
RAHIYANATHU .A
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058652
|
|
MR RAHIYANATH WO KABEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-004-008/534
(Oachira)
|
1613008004NRG24050220241992840
|
06/02/2024
|
AISHA.B
|
1613008004WL087931
|
AISHA.B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058669
|
|
AISHA B W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-008/538
(Oachira)
|
1613008004NRG24050220241992841
|
06/02/2024
|
KUNJIPENNU.K
|
1613008004WL087931
|
KUNJIPENNU.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058650
|
|
KUNJIPPENNU.K W/ORAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-008/544
(Oachira)
|
1613008004NRG24050220241992842
|
06/02/2024
|
RAMANI.C
|
1613008004WL087931
|
RAMANI.C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151058656
|
|
RAMANI.C W/O SOMARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-008/852
(Oachira)
|
1613008004NRG24050220241992846
|
06/02/2024
|
SOMARAJAN N
|
1613008004WL087931
|
SOMARAJAN N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058649
|
|
SOMARAJAN.N
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-008/860
(Oachira)
|
1613008004NRG24050220241992847
|
06/02/2024
|
SHEEJA.N
|
1613008004WL087931
|
SHEEJA.N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151058670
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-004-008/861
(Oachira)
|
1613008004NRG24050220241992848
|
06/02/2024
|
THANKAMMA.K
|
1613008004WL087931
|
THANKAMMA.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058648
|
|
THANKAMMA K W/O SAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-008/863
(Oachira)
|
1613008004NRG24050220241992849
|
06/02/2024
|
ANANDAVALLY.B
|
1613008004WL087931
|
ANANDAVALLY.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151058653
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-004-008/865
(Oachira)
|
1613008004NRG24050220241992850
|
06/02/2024
|
radhamma
|
1613008004WL087931
|
radhamma
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058657
|
|
RADHAMMA W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-004-008/4263
(Oachira)
|
1613008004NRG24050220241992833
|
06/02/2024
|
Thankamani
|
1613008004WL087931
|
Thankamani
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151058663
|
|
THANKAMANI W/O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-008/5128
(Oachira)
|
1613008004NRG24050220241992836
|
06/02/2024
|
Thankamani
|
1613008004WL087931
|
Thankamani
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058662
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-004-008/525
(Oachira)
|
1613008004NRG24050220241992839
|
06/02/2024
|
suseela
|
1613008004WL087931
|
suseela
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151058660
|
|
MS SUSEELA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-004-008/5608
(Oachira)
|
1613008004NRG24050220241992843
|
06/02/2024
|
RENJINI R
|
1613008004WL087931
|
RENJINI R
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058661
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-004-008/5876
(Oachira)
|
1613008004NRG24050220241992845
|
06/02/2024
|
akhila sumesh
|
1613008004WL087931
|
akhila sumesh
|
00657
|
KLGB0040554
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151058647
|
|
AKHILA SUMESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|