|
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-13-008-004-007/5103
(Oachira)
|
1613008004NRG24300920231096129
|
30/09/2023
|
saraswathy
|
1613008004WL045439
|
saraswathy
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326420
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-006/5063
(Oachira)
|
1613008004NRG24300920231096116
|
30/09/2023
|
bhama
|
1613008004WL045439
|
bhama
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329326371
|
|
BHAMA K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-004-007/4025
(Oachira)
|
1613008004NRG24300920231096125
|
30/09/2023
|
Subhashini
|
1613008004WL045439
|
Subhashini
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326370
|
|
SUBHASHINI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-007/4511
(Oachira)
|
1613008004NRG24300920231096127
|
30/09/2023
|
Suma K
|
1613008004WL045439
|
Suma K
|
00127
|
FDRL0001319
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326369
|
|
SUMA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-006/2923
(Oachira)
|
1613008004NRG24300920231096114
|
30/09/2023
|
SHEEJA A
|
1613008004WL045439
|
SHEEJA A
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329326415
|
|
SHEEJA A
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-006/728
(Oachira)
|
1613008004NRG24300920231096117
|
30/09/2023
|
sukumaran
|
1613008004WL045439
|
sukumaran
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329326417
|
|
SUKUMARAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-007/1388
(Oachira)
|
1613008004NRG24300920231096118
|
30/09/2023
|
LEKSHMIKUTTIAMMA
|
1613008004WL045439
|
LEKSHMIKUTTIAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326397
|
|
LEKSHMIKUTTIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-007/1433
(Oachira)
|
1613008004NRG24300920231096119
|
30/09/2023
|
Sheeja
|
1613008004WL045439
|
Sheeja
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329326411
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-004-007/1626
(Oachira)
|
1613008004NRG24300920231096121
|
30/09/2023
|
omanayamma
|
1613008004WL045439
|
omanayamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326412
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-004-007/2074
(Oachira)
|
1613008004NRG24300920231096122
|
30/09/2023
|
kunjumol.C
|
1613008004WL045439
|
kunjumol.C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329326401
|
|
KUNJUMOL.C W/O SAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-007/3252
(Oachira)
|
1613008004NRG24300920231096123
|
30/09/2023
|
vijayamma .K
|
1613008004WL045439
|
vijayamma .K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326414
|
|
VIJAYAMMA K W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-007/3428
(Oachira)
|
1613008004NRG24300920231096124
|
30/09/2023
|
Prabhala.B
|
1613008004WL045439
|
Prabhala.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326413
|
|
PRABHALA B W/O UDAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-007/4171
(Oachira)
|
1613008004NRG24300920231096126
|
30/09/2023
|
Usha
|
1613008004WL045439
|
Usha
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329326416
|
|
USHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-007/4679
(Oachira)
|
1613008004NRG24300920231096128
|
30/09/2023
|
REMANAN V
|
1613008004WL045439
|
REMANAN V
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329326418
|
|
REMANAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-007/867
(Oachira)
|
1613008004NRG24300920231096131
|
30/09/2023
|
Vijayamma
|
1613008004WL045439
|
Vijayamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326402
|
|
VIJAYAMMA.R W/OBHARATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-007/871
(Oachira)
|
1613008004NRG24300920231096132
|
30/09/2023
|
MEENAKSHI
|
1613008004WL045439
|
MEENAKSHI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326398
|
|
MEENAKSHI W/O BHASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-007/872
(Oachira)
|
1613008004NRG24300920231096133
|
30/09/2023
|
AJITHA
|
1613008004WL045439
|
AJITHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329326404
|
|
AJITHA.S W/OVRIGODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-007/875
(Oachira)
|
1613008004NRG24300920231096134
|
30/09/2023
|
REMADEVI.P
|
1613008004WL045439
|
REMADEVI.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326389
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-004-007/876
(Oachira)
|
1613008004NRG24300920231096135
|
30/09/2023
|
INDIRAMMA.H
|
1613008004WL045439
|
INDIRAMMA.H
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326386
|
|
INDIRAMMA H W/O MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-007/877
(Oachira)
|
1613008004NRG24300920231096136
|
30/09/2023
|
DEVAKI
|
1613008004WL045439
|
DEVAKI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326393
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-004-007/878
(Oachira)
|
1613008004NRG24300920231096137
|
30/09/2023
|
Nirmala.M
|
1613008004WL045439
|
Nirmala.M
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329326380
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-004-007/882
(Oachira)
|
1613008004NRG24300920231096138
|
30/09/2023
|
BEENA.C
|
1613008004WL045439
|
BEENA.C
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329326375
|
|
BEENA C
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-007/883
(Oachira)
|
1613008004NRG24300920231096139
|
30/09/2023
|
Malathi.S
|
1613008004WL045439
|
Malathi.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329326383
|
|
MALATHI.B W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-007/884
(Oachira)
|
1613008004NRG24300920231096140
|
30/09/2023
|
VIJAYAMMA.P
|
1613008004WL045439
|
VIJAYAMMA.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326403
|
|
VIJAYAMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-004-007/889
(Oachira)
|
1613008004NRG24300920231096141
|
30/09/2023
|
OMANA
|
1613008004WL045439
|
OMANA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326373
|
|
OMANA W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-007/891
(Oachira)
|
1613008004NRG24300920231096142
|
30/09/2023
|
SAKUNTHALA.B
|
1613008004WL045439
|
SAKUNTHALA.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326378
|
|
SAKUNTALA .B
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-007/894
(Oachira)
|
1613008004NRG24300920231096143
|
30/09/2023
|
mani
|
1613008004WL045439
|
mani
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326374
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-007/897
(Oachira)
|
1613008004NRG24300920231096144
|
30/09/2023
|
MANIYAMMA.KP
|
1613008004WL045439
|
MANIYAMMA.KP
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326392
|
|
MANIYAMMA. KP W/O SASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-007/899
(Oachira)
|
1613008004NRG24300920231096145
|
30/09/2023
|
Sudha
|
1613008004WL045439
|
Sudha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326381
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-004-007/902
(Oachira)
|
1613008004NRG24300920231096146
|
30/09/2023
|
raji.s
|
1613008004WL045439
|
raji.s
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326384
|
|
RAJI.S W/OJAYAPRAKASH.V
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-007/905
(Oachira)
|
1613008004NRG24300920231096147
|
30/09/2023
|
GEETHAMMA.S
|
1613008004WL045439
|
GEETHAMMA.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326385
|
|
GEETHAMMA.S W/ORADHAKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-007/906
(Oachira)
|
1613008004NRG24300920231096148
|
30/09/2023
|
REENADAVID
|
1613008004WL045439
|
REENADAVID
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329326376
|
|
REENA DAVID
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-004-007/909
(Oachira)
|
1613008004NRG24300920231096149
|
30/09/2023
|
THANKAMANY.K
|
1613008004WL045439
|
THANKAMANY.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326400
|
|
THANKAMANY.K W/O JANARDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-007/910
(Oachira)
|
1613008004NRG24300920231096150
|
30/09/2023
|
RAJAMMA.N
|
1613008004WL045439
|
RAJAMMA.N
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326387
|
|
RAJAMMA N W/O BHARGAVAN (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-007/912
(Oachira)
|
1613008004NRG24300920231096151
|
30/09/2023
|
OMANA.N
|
1613008004WL045439
|
OMANA.N
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326391
|
|
OMANA N D/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-007/914
(Oachira)
|
1613008004NRG24300920231096152
|
30/09/2023
|
SARASWATHY
|
1613008004WL045439
|
SARASWATHY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326390
|
|
SARASWATHY W/O SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-007/915
(Oachira)
|
1613008004NRG24300920231096153
|
30/09/2023
|
THANKAMMA.PK
|
1613008004WL045439
|
THANKAMMA.PK
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326395
|
|
P K THANKAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Oachira
|
KL-13-008-004-007/917
(Oachira)
|
1613008004NRG24300920231096154
|
30/09/2023
|
SUMANGALA.S
|
1613008004WL045439
|
SUMANGALA.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326406
|
|
SUMANGALA S W/O GANGADHARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-007/924
(Oachira)
|
1613008004NRG24300920231096155
|
30/09/2023
|
SANTHAMMA
|
1613008004WL045439
|
SANTHAMMA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329326396
|
|
SANTHAMMA W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-007/925
(Oachira)
|
1613008004NRG24300920231096156
|
30/09/2023
|
MOLLY.K
|
1613008004WL045439
|
MOLLY.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326388
|
|
MOLLY K W/O KRISHNAN KUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-007/927
(Oachira)
|
1613008004NRG24300920231096157
|
30/09/2023
|
JESSY CP
|
1613008004WL045439
|
JESSY CP
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326410
|
|
JESSY CP W/O KUTTAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-007/928
(Oachira)
|
1613008004NRG24300920231096158
|
30/09/2023
|
USHA.K
|
1613008004WL045439
|
USHA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326379
|
|
USHA
|
BANK OF INDIA(508505)
|
|
43
|
Oachira
|
KL-13-008-004-007/931
(Oachira)
|
1613008004NRG24300920231096159
|
30/09/2023
|
OMANA
|
1613008004WL045439
|
OMANA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329326408
|
|
OMANA W/O MANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-007/932
(Oachira)
|
1613008004NRG24300920231096160
|
30/09/2023
|
RAJAMMA.K.L
|
1613008004WL045439
|
RAJAMMA.K.L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329326407
|
|
RAJAMMA L
|
DHANALAXMI BANK(607239)
|
|
45
|
Oachira
|
KL-13-008-004-007/937
(Oachira)
|
1613008004NRG24300920231096161
|
30/09/2023
|
SOBHANAKUMARI
|
1613008004WL045439
|
SOBHANAKUMARI
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329326409
|
|
SOBHANAKUMARI
|
BANK OF INDIA(508505)
|
|
46
|
Oachira
|
KL-13-008-004-007/944
(Oachira)
|
1613008004NRG24300920231096162
|
30/09/2023
|
jayasree
|
1613008004WL045439
|
jayasree
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326405
|
|
JAYASREE W/O SANKARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-007/945
(Oachira)
|
1613008004NRG24300920231096163
|
30/09/2023
|
SUBHADRA.K
|
1613008004WL045439
|
SUBHADRA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326382
|
|
SUBHADRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-007/950
(Oachira)
|
1613008004NRG24300920231096164
|
30/09/2023
|
VIJAYAMMA
|
1613008004WL045439
|
VIJAYAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329326394
|
|
VIJAYAMMA W/O DEVADASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-007/953
(Oachira)
|
1613008004NRG24300920231096165
|
30/09/2023
|
sudevi.
|
1613008004WL045439
|
sudevi.
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329326377
|
|
SUDEVI S
|
DHANALAXMI BANK(607239)
|
|
50
|
Oachira
|
KL-13-008-004-008/1114
(Oachira)
|
1613008004NRG24300920231096166
|
30/09/2023
|
Sreedeviyamma
|
1613008004WL045439
|
Sreedeviyamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326399
|
|
SREEDEVIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-004-007/1485
(Oachira)
|
1613008004NRG24300920231096120
|
30/09/2023
|
krishnankutti
|
1613008004WL045439
|
krishnankutti
|
00409
|
SIBL0000643
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329326368
|
|
KRISHNANKUTTY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-004-007/5583
(Oachira)
|
1613008004NRG24300920231096130
|
30/09/2023
|
sumathi
|
1613008004WL045439
|
sumathi
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329326419
|
|
MRS SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-004-006/4924
(Oachira)
|
1613008004NRG24300920231096115
|
30/09/2023
|
Sathibai
|
1613008004WL045439
|
Sathibai
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329326372
|
|
SATHEE BAI V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|