|
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-13-008-004-005/3585
(Oachira)
|
1613008004NRG24220120241911299
|
22/01/2024
|
Molly
|
1613008004WL083629
|
Molly
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139277312
|
|
MRS MOLY MOLY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-004-005/4724
(Oachira)
|
1613008004NRG24220120241911321
|
22/01/2024
|
Radha
|
1613008004WL083629
|
Radha
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277294
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-005/4963
(Oachira)
|
1613008004NRG24220120241911330
|
22/01/2024
|
Biji
|
1613008004WL083629
|
Biji
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277295
|
|
BIJI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-004-005/5128
(Oachira)
|
1613008004NRG24220120241911331
|
22/01/2024
|
manjima
|
1613008004WL083629
|
manjima
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139277296
|
|
MANJIMA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-005/3198
(Oachira)
|
1613008004NRG24220120241911297
|
22/01/2024
|
Prasanna
|
1613008004WL083629
|
Prasanna
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277309
|
|
PRASANNA W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-005/4319
(Oachira)
|
1613008004NRG24220120241911301
|
22/01/2024
|
Devaki
|
1613008004WL083629
|
Devaki
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277310
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-005/1359
(Oachira)
|
1613008004NRG24220120241911287
|
22/01/2024
|
maniyamma.S
|
1613008004WL083629
|
maniyamma.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277283
|
|
MANIYAMMA S W/O APPUKUTTAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-005/1389
(Oachira)
|
1613008004NRG24220120241911288
|
22/01/2024
|
saraswathy
|
1613008004WL083629
|
saraswathy
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139277282
|
|
SARASWATHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-004-005/1475
(Oachira)
|
1613008004NRG24220120241911289
|
22/01/2024
|
revamma
|
1613008004WL083629
|
revamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277272
|
|
REVAMMA W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-005/1590
(Oachira)
|
1613008004NRG24220120241911290
|
22/01/2024
|
VIJAYAMMA
|
1613008004WL083629
|
VIJAYAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277285
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-004-005/1602
(Oachira)
|
1613008004NRG24220120241911291
|
22/01/2024
|
Ambika
|
1613008004WL083629
|
Ambika
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277284
|
|
AMBIKA W/O SURESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-005/1648
(Oachira)
|
1613008004NRG24220120241911292
|
22/01/2024
|
sreeja
|
1613008004WL083629
|
sreeja
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277286
|
|
SREEJA P S
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-004-005/1692
(Oachira)
|
1613008004NRG24220120241911293
|
22/01/2024
|
preetha
|
1613008004WL083629
|
preetha
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139277288
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-004-005/1693
(Oachira)
|
1613008004NRG24220120241911294
|
22/01/2024
|
LATHA
|
1613008004WL083629
|
LATHA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277287
|
|
LATHA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-005/1713
(Oachira)
|
1613008004NRG24220120241911295
|
22/01/2024
|
vimala
|
1613008004WL083629
|
vimala
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277289
|
|
VIMALA W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-005/1801
(Oachira)
|
1613008004NRG24220120241911296
|
22/01/2024
|
vijayamma
|
1613008004WL083629
|
vijayamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277280
|
|
VIJAYAMMA W/O PRABHAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-005/3239
(Oachira)
|
1613008004NRG24220120241911298
|
22/01/2024
|
LATHA
|
1613008004WL083629
|
LATHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277290
|
|
LATHA J
|
BANK OF INDIA(508505)
|
|
18
|
Oachira
|
KL-13-008-004-005/4312
(Oachira)
|
1613008004NRG24220120241911300
|
22/01/2024
|
Geethakumari
|
1613008004WL083629
|
Geethakumari
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139277291
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-004-005/433
(Oachira)
|
1613008004NRG24220120241911302
|
22/01/2024
|
Vijayaletha
|
1613008004WL083629
|
Vijayaletha
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139277297
|
|
VIJAYALETHA W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-005/437
(Oachira)
|
1613008004NRG24220120241911303
|
22/01/2024
|
santhamma
|
1613008004WL083629
|
santhamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277277
|
|
SANTHAMMA E
|
BANK OF INDIA(508505)
|
|
21
|
Oachira
|
KL-13-008-004-005/438
(Oachira)
|
1613008004NRG24220120241911304
|
22/01/2024
|
Anitha A
|
1613008004WL083629
|
Anitha A
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277298
|
|
ANITHA.A W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-005/443
(Oachira)
|
1613008004NRG24220120241911305
|
22/01/2024
|
bhanumathy.K
|
1613008004WL083629
|
bhanumathy.K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139277279
|
|
BHANUMATHI.K W/O SIVARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-005/445
(Oachira)
|
1613008004NRG24220120241911306
|
22/01/2024
|
bindhu.C
|
1613008004WL083629
|
bindhu.C
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139277301
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-004-005/446
(Oachira)
|
1613008004NRG24220120241911307
|
22/01/2024
|
RAJALEKSHMI.K
|
1613008004WL083629
|
RAJALEKSHMI.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277302
|
|
RAJALEKSHMI.K W/O PUSHPAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-005/448
(Oachira)
|
1613008004NRG24220120241911308
|
22/01/2024
|
RAKHI.KS
|
1613008004WL083629
|
RAKHI.KS
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139277299
|
|
RAKHI
|
BANK OF INDIA(508505)
|
|
26
|
Oachira
|
KL-13-008-004-005/451
(Oachira)
|
1613008004NRG24220120241911309
|
22/01/2024
|
THAMARAKSHY.S
|
1613008004WL083629
|
THAMARAKSHY.S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139277304
|
|
THAMARAKSHY.S W/O REMESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-005/454
(Oachira)
|
1613008004NRG24220120241911310
|
22/01/2024
|
salini.j
|
1613008004WL083629
|
salini.j
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277268
|
|
SALINI J
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-004-005/456
(Oachira)
|
1613008004NRG24220120241911311
|
22/01/2024
|
SASIKALA
|
1613008004WL083629
|
SASIKALA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277306
|
|
SASIKALA W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-005/4571
(Oachira)
|
1613008004NRG24220120241911312
|
22/01/2024
|
KHADEEJABEEVI
|
1613008004WL083629
|
KHADEEJABEEVI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277267
|
|
KHADEEJABEEVI SW/OTHAJUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-005/459
(Oachira)
|
1613008004NRG24220120241911313
|
22/01/2024
|
SREELETHA.K
|
1613008004WL083629
|
SREELETHA.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277307
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
31
|
Oachira
|
KL-13-008-004-005/463
(Oachira)
|
1613008004NRG24220120241911314
|
22/01/2024
|
santhamma.K
|
1613008004WL083629
|
santhamma.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277275
|
|
SANTHAMMA.K W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-005/464
(Oachira)
|
1613008004NRG24220120241911315
|
22/01/2024
|
THANKMONY.G
|
1613008004WL083629
|
THANKMONY.G
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277269
|
|
THANKAMANI S
|
BANK OF INDIA(508505)
|
|
33
|
Oachira
|
KL-13-008-004-005/465
(Oachira)
|
1613008004NRG24220120241911316
|
22/01/2024
|
jaya.K
|
1613008004WL083629
|
jaya.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277271
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
34
|
Oachira
|
KL-13-008-004-005/467
(Oachira)
|
1613008004NRG24220120241911317
|
22/01/2024
|
rajamma.R
|
1613008004WL083629
|
rajamma.R
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277273
|
|
RAJAMMA.R W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-005/468
(Oachira)
|
1613008004NRG24220120241911318
|
22/01/2024
|
prasanna
|
1613008004WL083629
|
prasanna
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277276
|
|
PRASANNA S
|
BANK OF INDIA(508505)
|
|
36
|
Oachira
|
KL-13-008-004-005/470
(Oachira)
|
1613008004NRG24220120241911319
|
22/01/2024
|
omana
|
1613008004WL083629
|
omana
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139277303
|
|
OMANA W/O REMANAN (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-005/472
(Oachira)
|
1613008004NRG24220120241911320
|
22/01/2024
|
YAMUNA.P
|
1613008004WL083629
|
YAMUNA.P
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139277278
|
|
YAMUNA.P W/O PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-005/473
(Oachira)
|
1613008004NRG24220120241911322
|
22/01/2024
|
thankamani
|
1613008004WL083629
|
thankamani
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277270
|
|
THANKAMANI L
|
BANK OF INDIA(508505)
|
|
39
|
Oachira
|
KL-13-008-004-005/474
(Oachira)
|
1613008004NRG24220120241911323
|
22/01/2024
|
sreedevi.R
|
1613008004WL083629
|
sreedevi.R
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139277308
|
|
SREEDEVI R W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-005/475
(Oachira)
|
1613008004NRG24220120241911324
|
22/01/2024
|
RETHY.B
|
1613008004WL083629
|
RETHY.B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277300
|
|
RATHY B
|
BANK OF INDIA(508505)
|
|
41
|
Oachira
|
KL-13-008-004-005/477
(Oachira)
|
1613008004NRG24220120241911325
|
22/01/2024
|
fathimakunju
|
1613008004WL083629
|
fathimakunju
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277281
|
|
FATHIMA KUNJU W/O MUHAMMED BASHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-005/481
(Oachira)
|
1613008004NRG24220120241911326
|
22/01/2024
|
SUSEELA.KR
|
1613008004WL083629
|
SUSEELA.KR
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277274
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
43
|
Oachira
|
KL-13-008-004-005/484
(Oachira)
|
1613008004NRG24220120241911327
|
22/01/2024
|
sarasamma.B
|
1613008004WL083629
|
sarasamma.B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139277266
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Oachira
|
KL-13-008-004-005/485
(Oachira)
|
1613008004NRG24220120241911328
|
22/01/2024
|
geethamma
|
1613008004WL083629
|
geethamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277305
|
|
GEETHAMMA.W/O SREEDHARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-004-005/5431
(Oachira)
|
1613008004NRG24220120241911332
|
22/01/2024
|
GOPALAKRISHNAN
|
1613008004WL083629
|
GOPALAKRISHNAN
|
00409
|
SIBL0000643
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277311
|
|
GOPALAKRISHNAN S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-004-005/5796
(Oachira)
|
1613008004NRG24220120241911333
|
22/01/2024
|
beemabeevi
|
1613008004WL083629
|
beemabeevi
|
00415
|
SBIN0070078
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277293
|
|
MRS BEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-004-005/4911
(Oachira)
|
1613008004NRG24220120241911329
|
22/01/2024
|
Ponnamma
|
1613008004WL083629
|
Ponnamma
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277292
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|