|
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)
|
1613008004NRG24040320242179512
|
04/03/2024
|
Omana
|
1613008004WL098129
|
Omana
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105703289
|
|
OMANA.J W/O SIVARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-004-008/1712
(Oachira)
|
1613008004NRG24040320242179513
|
04/03/2024
|
Ponnamma.N
|
1613008004WL098129
|
Ponnamma.N
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105703285
|
|
PONNAMMA N W/O SIVADASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-008/1718
(Oachira)
|
1613008004NRG24040320242179514
|
04/03/2024
|
SHEELA.O
|
1613008004WL098129
|
SHEELA.O
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105703286
|
|
SHEELA .O W/O DEVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-008/3372
(Oachira)
|
1613008004NRG24040320242179515
|
04/03/2024
|
Aswathy
|
1613008004WL098129
|
Aswathy
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105703291
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-004-008/510
(Oachira)
|
1613008004NRG24040320242179516
|
04/03/2024
|
MEENAKSHI.M
|
1613008004WL098129
|
MEENAKSHI.M
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105703288
|
|
MEENAKSHI M W/O THANKAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-008/514
(Oachira)
|
1613008004NRG24040320242179518
|
04/03/2024
|
RAHIYANATHU .A
|
1613008004WL098129
|
RAHIYANATHU .A
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105703287
|
|
MR RAHIYANATH WO KABEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-004-008/544
(Oachira)
|
1613008004NRG24040320242179520
|
04/03/2024
|
RAMANI.C
|
1613008004WL098129
|
RAMANI.C
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105703295
|
|
RAMANI.C W/O SOMARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-008/847
(Oachira)
|
1613008004NRG24040320242179523
|
04/03/2024
|
JAMEELA
|
1613008004WL098129
|
JAMEELA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105703284
|
|
JAMEELA W/O JALALUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-008/865
(Oachira)
|
1613008004NRG24040320242179524
|
04/03/2024
|
radhamma
|
1613008004WL098129
|
radhamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105703290
|
|
RADHAMMA W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-008/5128
(Oachira)
|
1613008004NRG24040320242179517
|
04/03/2024
|
Thankamani
|
1613008004WL098129
|
Thankamani
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105703294
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-004-008/525
(Oachira)
|
1613008004NRG24040320242179519
|
04/03/2024
|
suseela
|
1613008004WL098129
|
suseela
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105703292
|
|
MS SUSEELA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-004-008/5608
(Oachira)
|
1613008004NRG24040320242179521
|
04/03/2024
|
RENJINI R
|
1613008004WL098129
|
RENJINI R
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105703293
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-004-008/5876
(Oachira)
|
1613008004NRG24040320242179522
|
04/03/2024
|
akhila sumesh
|
1613008004WL098129
|
akhila sumesh
|
00657
|
KLGB0040554
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105703283
|
|
AKHILA SUMESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|