|
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)
|
1613008004NRG24201220231727665
|
20/12/2023
|
saraswathy
|
1613008004WL074362
|
saraswathy
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544250
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-006/5063
(Oachira)
|
1613008004NRG24201220231727655
|
20/12/2023
|
bhama
|
1613008004WL074362
|
bhama
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544203
|
|
BHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-004-007/4025
(Oachira)
|
1613008004NRG24201220231727661
|
20/12/2023
|
Subhashini
|
1613008004WL074362
|
Subhashini
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544202
|
|
SUBHASHINI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-007/4511
(Oachira)
|
1613008004NRG24201220231727663
|
20/12/2023
|
Suma K
|
1613008004WL074362
|
Suma K
|
00127
|
FDRL0001319
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544201
|
|
SUMA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-006/2923
(Oachira)
|
1613008004NRG24201220231727653
|
20/12/2023
|
SHEEJA A
|
1613008004WL074362
|
SHEEJA A
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544245
|
|
SHEEJA A
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-007/1388
(Oachira)
|
1613008004NRG24201220231727656
|
20/12/2023
|
LEKSHMIKUTTIAMMA
|
1613008004WL074362
|
LEKSHMIKUTTIAMMA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544228
|
|
LEKSHMIKUTTIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-007/1626
(Oachira)
|
1613008004NRG24201220231727658
|
20/12/2023
|
omanayamma
|
1613008004WL074362
|
omanayamma
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544242
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-004-007/3252
(Oachira)
|
1613008004NRG24201220231727659
|
20/12/2023
|
vijayamma .K
|
1613008004WL074362
|
vijayamma .K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544244
|
|
VIJAYAMMA K W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-007/3428
(Oachira)
|
1613008004NRG24201220231727660
|
20/12/2023
|
Prabhala.B
|
1613008004WL074362
|
Prabhala.B
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544243
|
|
PRABHALA B W/O UDAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-007/4171
(Oachira)
|
1613008004NRG24201220231727662
|
20/12/2023
|
Usha
|
1613008004WL074362
|
Usha
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544246
|
|
USHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-007/4679
(Oachira)
|
1613008004NRG24201220231727664
|
20/12/2023
|
REMANAN V
|
1613008004WL074362
|
REMANAN V
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682544247
|
|
REMANAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-007/867
(Oachira)
|
1613008004NRG24201220231727668
|
20/12/2023
|
Vijayamma
|
1613008004WL074362
|
Vijayamma
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544231
|
|
VIJAYAMMA.R W/OBHARATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-007/871
(Oachira)
|
1613008004NRG24201220231727669
|
20/12/2023
|
MEENAKSHI
|
1613008004WL074362
|
MEENAKSHI
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544229
|
|
MEENAKSHI W/O BHASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-007/872
(Oachira)
|
1613008004NRG24201220231727670
|
20/12/2023
|
AJITHA
|
1613008004WL074362
|
AJITHA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544233
|
|
AJITHA.S W/OVRIGODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-007/873
(Oachira)
|
1613008004NRG24201220231727671
|
20/12/2023
|
VANAJAKUMARI
|
1613008004WL074362
|
VANAJAKUMARI
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544206
|
|
VANAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-007/875
(Oachira)
|
1613008004NRG24201220231727672
|
20/12/2023
|
REMADEVI.P
|
1613008004WL074362
|
REMADEVI.P
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544220
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-004-007/876
(Oachira)
|
1613008004NRG24201220231727673
|
20/12/2023
|
INDIRAMMA.H
|
1613008004WL074362
|
INDIRAMMA.H
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544219
|
|
INDIRAMMA H W/O MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-007/877
(Oachira)
|
1613008004NRG24201220231727674
|
20/12/2023
|
DEVAKI
|
1613008004WL074362
|
DEVAKI
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544225
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-004-007/878
(Oachira)
|
1613008004NRG24201220231727675
|
20/12/2023
|
Nirmala.M
|
1613008004WL074362
|
Nirmala.M
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682544213
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-004-007/882
(Oachira)
|
1613008004NRG24201220231727676
|
20/12/2023
|
BEENA.C
|
1613008004WL074362
|
BEENA.C
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682544209
|
|
BEENA C
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-007/883
(Oachira)
|
1613008004NRG24201220231727677
|
20/12/2023
|
Malathi.S
|
1613008004WL074362
|
Malathi.S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682544216
|
|
MALATHI.B W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-007/884
(Oachira)
|
1613008004NRG24201220231727678
|
20/12/2023
|
VIJAYAMMA.P
|
1613008004WL074362
|
VIJAYAMMA.P
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544232
|
|
VIJAYAMMA
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-004-007/889
(Oachira)
|
1613008004NRG24201220231727679
|
20/12/2023
|
OMANA
|
1613008004WL074362
|
OMANA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544205
|
|
OMANA W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-007/891
(Oachira)
|
1613008004NRG24201220231727680
|
20/12/2023
|
SAKUNTHALA.B
|
1613008004WL074362
|
SAKUNTHALA.B
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544212
|
|
SAKUNTALA .B
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-007/894
(Oachira)
|
1613008004NRG24201220231727681
|
20/12/2023
|
mani
|
1613008004WL074362
|
mani
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544207
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-007/896
(Oachira)
|
1613008004NRG24201220231727682
|
20/12/2023
|
SUJATHA.P
|
1613008004WL074362
|
SUJATHA.P
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544208
|
|
SUJATHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-007/897
(Oachira)
|
1613008004NRG24201220231727683
|
20/12/2023
|
MANIYAMMA.KP
|
1613008004WL074362
|
MANIYAMMA.KP
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544224
|
|
MANIYAMMA. KP W/O SASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-007/899
(Oachira)
|
1613008004NRG24201220231727684
|
20/12/2023
|
Sudha
|
1613008004WL074362
|
Sudha
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544214
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-004-007/902
(Oachira)
|
1613008004NRG24201220231727685
|
20/12/2023
|
raji.s
|
1613008004WL074362
|
raji.s
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544217
|
|
RAJI.S W/OJAYAPRAKASH.V
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-007/905
(Oachira)
|
1613008004NRG24201220231727686
|
20/12/2023
|
GEETHAMMA.S
|
1613008004WL074362
|
GEETHAMMA.S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544218
|
|
GEETHAMMA.S W/ORADHAKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-007/906
(Oachira)
|
1613008004NRG24201220231727687
|
20/12/2023
|
REENADAVID
|
1613008004WL074362
|
REENADAVID
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544210
|
|
REENA DAVID
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-004-007/909
(Oachira)
|
1613008004NRG24201220231727688
|
20/12/2023
|
THANKAMANY.K
|
1613008004WL074362
|
THANKAMANY.K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544230
|
|
THANKAMANY.K W/O JANARDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-007/912
(Oachira)
|
1613008004NRG24201220231727689
|
20/12/2023
|
OMANA.N
|
1613008004WL074362
|
OMANA.N
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544222
|
|
OMANA N D/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-007/914
(Oachira)
|
1613008004NRG24201220231727690
|
20/12/2023
|
SARASWATHY
|
1613008004WL074362
|
SARASWATHY
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544221
|
|
SARASWATHY W/O SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-007/915
(Oachira)
|
1613008004NRG24201220231727691
|
20/12/2023
|
THANKAMMA.PK
|
1613008004WL074362
|
THANKAMMA.PK
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544227
|
|
P K THANKAMMA
|
BANK OF INDIA(508505)
|
|
36
|
Oachira
|
KL-13-008-004-007/917
(Oachira)
|
1613008004NRG24201220231727692
|
20/12/2023
|
SUMANGALA.S
|
1613008004WL074362
|
SUMANGALA.S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544235
|
|
SUMANGALA S W/O GANGADHARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-007/927
(Oachira)
|
1613008004NRG24201220231727693
|
20/12/2023
|
JESSY CP
|
1613008004WL074362
|
JESSY CP
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544241
|
|
JESSY CP W/O KUTTAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-007/931
(Oachira)
|
1613008004NRG24201220231727694
|
20/12/2023
|
OMANA
|
1613008004WL074362
|
OMANA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544239
|
|
OMANA W/O MANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-007/932
(Oachira)
|
1613008004NRG24201220231727695
|
20/12/2023
|
RAJAMMA.K.L
|
1613008004WL074362
|
RAJAMMA.K.L
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544236
|
|
RAJAMMA L
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-004-007/933
(Oachira)
|
1613008004NRG24201220231727696
|
20/12/2023
|
PRASANNA
|
1613008004WL074362
|
PRASANNA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544238
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-004-007/934
(Oachira)
|
1613008004NRG24201220231727697
|
20/12/2023
|
JAYASREE
|
1613008004WL074362
|
JAYASREE
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682544237
|
|
JAYASREE W/O UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-007/937
(Oachira)
|
1613008004NRG24201220231727698
|
20/12/2023
|
SOBHANAKUMARI
|
1613008004WL074362
|
SOBHANAKUMARI
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682544240
|
|
SOBHANAKUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Oachira
|
KL-13-008-004-007/944
(Oachira)
|
1613008004NRG24201220231727699
|
20/12/2023
|
jayasree
|
1613008004WL074362
|
jayasree
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544234
|
|
JAYASREE W/O SANKARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-007/945
(Oachira)
|
1613008004NRG24201220231727700
|
20/12/2023
|
SUBHADRA.K
|
1613008004WL074362
|
SUBHADRA.K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544215
|
|
SUBHADRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-007/949
(Oachira)
|
1613008004NRG24201220231727701
|
20/12/2023
|
RAMANI.D
|
1613008004WL074362
|
RAMANI.D
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544223
|
|
RAMANI.D. W/O LATE VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-007/950
(Oachira)
|
1613008004NRG24201220231727702
|
20/12/2023
|
VIJAYAMMA
|
1613008004WL074362
|
VIJAYAMMA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544226
|
|
VIJAYAMMA W/O DEVADASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-007/953
(Oachira)
|
1613008004NRG24201220231727703
|
20/12/2023
|
sudevi.
|
1613008004WL074362
|
sudevi.
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544211
|
|
SUDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-004-007/1485
(Oachira)
|
1613008004NRG24201220231727657
|
20/12/2023
|
krishnankutti
|
1613008004WL074362
|
krishnankutti
|
00409
|
SIBL0000643
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544200
|
|
KRISHNANKUTTY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-004-007/5582
(Oachira)
|
1613008004NRG24201220231727666
|
20/12/2023
|
sreevidya
|
1613008004WL074362
|
sreevidya
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544249
|
|
MRS SREEVIDYA J
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-004-007/5583
(Oachira)
|
1613008004NRG24201220231727667
|
20/12/2023
|
sumathi
|
1613008004WL074362
|
sumathi
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544248
|
|
MRS SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-004-006/4924
(Oachira)
|
1613008004NRG24201220231727654
|
20/12/2023
|
Sathibai
|
1613008004WL074362
|
Sathibai
|
00657
|
KLGB0040554
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682544204
|
|
SATHEE BAI V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|