|
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-13-008-004-017/5072
(Oachira)
|
1613008004NRG24120120241856263
|
12/01/2024
|
meharbaan
|
1613008004WL081065
|
meharbaan
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907905106
|
|
MEHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-017/5138
(Oachira)
|
1613008004NRG24120120241856264
|
12/01/2024
|
sheeja
|
1613008004WL081065
|
sheeja
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907905104
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-004-017/5789
(Oachira)
|
1613008004NRG24120120241856272
|
12/01/2024
|
SABEENA
|
1613008004WL081065
|
SABEENA
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905105
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-017/4908
(Oachira)
|
1613008004NRG24120120241856259
|
12/01/2024
|
Usha
|
1613008004WL081065
|
Usha
|
00078
|
CNRB0003583
|
2164
|
2164
|
Processed
|
16/03/2024
|
|
1907905076
|
|
USHA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-004-017/4950
(Oachira)
|
1613008004NRG24120120241856260
|
12/01/2024
|
Viji
|
1613008004WL081065
|
Viji
|
00078
|
CNRB0003583
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907905077
|
|
VIJI V
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-004-017/5887
(Oachira)
|
1613008004NRG24120120241856276
|
12/01/2024
|
DIVYA T
|
1613008004WL081065
|
DIVYA T
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905078
|
|
DIVYA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4828
|
4828
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-017/4736
(Oachira)
|
1613008004NRG24120120241856257
|
12/01/2024
|
Raveendran pillai
|
1613008004WL081065
|
Raveendran pillai
|
00127
|
FDRL0001732
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905074
|
|
RAVEENDRAN PILLAI
|
BANK OF INDIA(508505)
|
|
8
|
Oachira
|
KL-13-008-004-017/4907
(Oachira)
|
1613008004NRG24120120241856258
|
12/01/2024
|
Manjusha
|
1613008004WL081065
|
Manjusha
|
00127
|
FDRL0001732
|
1832
|
1832
|
Processed
|
16/03/2024
|
|
1907905073
|
|
MANJULA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4163
|
4163
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-016/1699
(Oachira)
|
1613008004NRG24120120241856245
|
12/01/2024
|
Remani O
|
1613008004WL081065
|
Remani O
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907905085
|
|
REMANI O W/O ARAVINDAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-017/1450
(Oachira)
|
1613008004NRG24120120241856246
|
12/01/2024
|
Thankamani
|
1613008004WL081065
|
Thankamani
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905098
|
|
THANKAMANI W/O OMANAKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-017/1811
(Oachira)
|
1613008004NRG24120120241856247
|
12/01/2024
|
Santhamma
|
1613008004WL081065
|
Santhamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907905096
|
|
SANTHAMMA W/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-017/1820
(Oachira)
|
1613008004NRG24120120241856248
|
12/01/2024
|
JAYASREE
|
1613008004WL081065
|
JAYASREE
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905095
|
|
JAYASREE W/O DILEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-017/1848
(Oachira)
|
1613008004NRG24120120241856249
|
12/01/2024
|
Bindhu Biju
|
1613008004WL081065
|
Bindhu Biju
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905097
|
|
BINDHU W/O BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-017/2075
(Oachira)
|
1613008004NRG24120120241856250
|
12/01/2024
|
PRASANNAKUMARI
|
1613008004WL081065
|
PRASANNAKUMARI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905090
|
|
PRASANNAKUMARI W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-017/2584
(Oachira)
|
1613008004NRG24120120241856251
|
12/01/2024
|
BHAGYALEKSHMI
|
1613008004WL081065
|
BHAGYALEKSHMI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905099
|
|
MRS BHAGYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-004-017/2607
(Oachira)
|
1613008004NRG24120120241856252
|
12/01/2024
|
Ammini
|
1613008004WL081065
|
Ammini
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907905088
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-004-017/3672
(Oachira)
|
1613008004NRG24120120241856253
|
12/01/2024
|
Syamala
|
1613008004WL081065
|
Syamala
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907905100
|
|
SYAMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-004-017/4355
(Oachira)
|
1613008004NRG24120120241856255
|
12/01/2024
|
AMBILI
|
1613008004WL081065
|
AMBILI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907905080
|
|
AMBILI.JW/ORAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-017/4448
(Oachira)
|
1613008004NRG24120120241856256
|
12/01/2024
|
RAJAM
|
1613008004WL081065
|
RAJAM
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907905083
|
|
RAJAM K W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-017/4985
(Oachira)
|
1613008004NRG24120120241856261
|
12/01/2024
|
Sindhu
|
1613008004WL081065
|
Sindhu
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905101
|
|
SINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-017/574
(Oachira)
|
1613008004NRG24120120241856265
|
12/01/2024
|
DEEPAKUMARY
|
1613008004WL081065
|
DEEPAKUMARY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907905091
|
|
DEEPAKUMARY W/O CHANDRASEKHARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-017/575
(Oachira)
|
1613008004NRG24120120241856266
|
12/01/2024
|
DEVAKI L
|
1613008004WL081065
|
DEVAKI L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905082
|
|
DEVAKI L W/O LATE SANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-017/576
(Oachira)
|
1613008004NRG24120120241856268
|
12/01/2024
|
INDIRAYAMMA
|
1613008004WL081065
|
INDIRAYAMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905089
|
|
INDIRAYAMMA W/O SAHADEVAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-017/577
(Oachira)
|
1613008004NRG24120120241856270
|
12/01/2024
|
LALITHAKUMARI
|
1613008004WL081065
|
LALITHAKUMARI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905093
|
|
LALITHAKUMARI W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-017/578
(Oachira)
|
1613008004NRG24120120241856271
|
12/01/2024
|
SUSHAMA S
|
1613008004WL081065
|
SUSHAMA S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905079
|
|
SUSHAMA S W/O BABU K
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-017/580
(Oachira)
|
1613008004NRG24120120241856273
|
12/01/2024
|
LAKSHMI K
|
1613008004WL081065
|
LAKSHMI K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905081
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-004-017/581
(Oachira)
|
1613008004NRG24120120241856274
|
12/01/2024
|
RADHAMANI K
|
1613008004WL081065
|
RADHAMANI K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907905092
|
|
RADHAMANI K W/O PURUSHOTHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-017/586
(Oachira)
|
1613008004NRG24120120241856275
|
12/01/2024
|
SUJATHA S
|
1613008004WL081065
|
SUJATHA S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905084
|
|
SUJATHA S W/O SUKESAN D
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-017/589
(Oachira)
|
1613008004NRG24120120241856277
|
12/01/2024
|
Sarojini P
|
1613008004WL081065
|
Sarojini P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907905086
|
|
SAROJINI.P W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-017/590
(Oachira)
|
1613008004NRG24120120241856278
|
12/01/2024
|
SUSEELA
|
1613008004WL081065
|
SUSEELA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905087
|
|
SUSEELA W/O SURENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-017/592
(Oachira)
|
1613008004NRG24120120241856279
|
12/01/2024
|
Ambika
|
1613008004WL081065
|
Ambika
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905094
|
|
AMBIKA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-004-017/5767
(Oachira)
|
1613008004NRG24120120241856269
|
12/01/2024
|
RENJU
|
1613008004WL081065
|
RENJU
|
00409
|
SIBL0000643
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905072
|
|
RENJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-004-017/4292
(Oachira)
|
1613008004NRG24120120241856254
|
12/01/2024
|
VISHNUPRIYA S P
|
1613008004WL081065
|
VISHNUPRIYA S P
|
00415
|
SBIN0008645
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905075
|
|
Mrs. VISHNUPRIYA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-004-017/4988
(Oachira)
|
1613008004NRG24120120241856262
|
12/01/2024
|
suma
|
1613008004WL081065
|
suma
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905103
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-004-017/5756
(Oachira)
|
1613008004NRG24120120241856267
|
12/01/2024
|
RAJI R
|
1613008004WL081065
|
RAJI R
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907905102
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|