|
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-13-008-004-014/4758
(Oachira)
|
1613008004NRG24310720230661087
|
31/07/2023
|
Laila
|
1613008004WL027785
|
Laila
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903484
|
|
LAILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-014/1042
(Oachira)
|
1613008004NRG24310720230661061
|
31/07/2023
|
VASUDEVAN
|
1613008004WL027785
|
VASUDEVAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903485
|
|
Mr. M VASUDEVAN
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-004-014/4465
(Oachira)
|
1613008004NRG24310720230661085
|
31/07/2023
|
UNNIKRISHNAN A
|
1613008004WL027785
|
UNNIKRISHNAN A
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903481
|
|
Mr. UNNIKRISHNAN A
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-004-014/5245
(Oachira)
|
1613008004NRG24310720230661089
|
31/07/2023
|
Omana
|
1613008004WL027785
|
Omana
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903480
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-004-014/5301
(Oachira)
|
1613008004NRG24310720230661091
|
31/07/2023
|
Anitha kumari L
|
1613008004WL027785
|
Anitha kumari L
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903482
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-004-014/5980
(Oachira)
|
1613008004NRG24310720230661093
|
31/07/2023
|
Remani
|
1613008004WL027785
|
Remani
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173903479
|
|
RAMANI.B W/O KARUNAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-014/1001
(Oachira)
|
1613008004NRG24310720230661045
|
31/07/2023
|
BABU G
|
1613008004WL027785
|
BABU G
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173903515
|
|
BABU G S/O GEORGE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-014/1008
(Oachira)
|
1613008004NRG24310720230661046
|
31/07/2023
|
BHARGAVI K
|
1613008004WL027785
|
BHARGAVI K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903491
|
|
Mrs. BHARGAVI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-004-014/1011
(Oachira)
|
1613008004NRG24310720230661047
|
31/07/2023
|
OMANA R
|
1613008004WL027785
|
OMANA R
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903494
|
|
OMANA R W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-014/1013
(Oachira)
|
1613008004NRG24310720230661048
|
31/07/2023
|
SEETHA S
|
1613008004WL027785
|
SEETHA S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903490
|
|
SEETHA S W/O SURENDRAN A
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-014/1014
(Oachira)
|
1613008004NRG24310720230661049
|
31/07/2023
|
SYAMALA P
|
1613008004WL027785
|
SYAMALA P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903489
|
|
SYAMALA.P W/O THAMPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-014/1015
(Oachira)
|
1613008004NRG24310720230661050
|
31/07/2023
|
SARADA K
|
1613008004WL027785
|
SARADA K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903487
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-004-014/1019
(Oachira)
|
1613008004NRG24310720230661051
|
31/07/2023
|
SOBHANA V
|
1613008004WL027785
|
SOBHANA V
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903492
|
|
SOBHANA.V W/O NATESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-014/1020
(Oachira)
|
1613008004NRG24310720230661052
|
31/07/2023
|
SHYLAJA K
|
1613008004WL027785
|
SHYLAJA K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903497
|
|
SHYLAJA.K W/O VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-014/1024
(Oachira)
|
1613008004NRG24310720230661053
|
31/07/2023
|
MANIYAMMA
|
1613008004WL027785
|
MANIYAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903503
|
|
MANIYAMMA W/O MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-014/1026
(Oachira)
|
1613008004NRG24310720230661054
|
31/07/2023
|
BHARGAVAN S
|
1613008004WL027785
|
BHARGAVAN S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903514
|
|
BHARGAVAN S S/O SHEKHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-014/1026
(Oachira)
|
1613008004NRG24310720230661055
|
31/07/2023
|
MANIAYAMM L
|
1613008004WL027785
|
MANIAYAMM L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903513
|
|
MANIAYAMM L W/O BHARGAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-014/1029
(Oachira)
|
1613008004NRG24310720230661057
|
31/07/2023
|
ANITHA C
|
1613008004WL027785
|
ANITHA C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903470
|
|
ANITHA.C W/OSATHEESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-014/1029
(Oachira)
|
1613008004NRG24310720230661056
|
31/07/2023
|
GOPALAN
|
1613008004WL027785
|
GOPALAN
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903471
|
|
GOPALAN S/O KOCHUSANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-014/1032
(Oachira)
|
1613008004NRG24310720230661058
|
31/07/2023
|
SARASWATHY
|
1613008004WL027785
|
SARASWATHY
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903505
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-004-014/1033
(Oachira)
|
1613008004NRG24310720230661059
|
31/07/2023
|
CHELLAMMA
|
1613008004WL027785
|
CHELLAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903508
|
|
CHELLAMMA W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-014/1035
(Oachira)
|
1613008004NRG24310720230661060
|
31/07/2023
|
GIRIJA K
|
1613008004WL027785
|
GIRIJA K
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173903516
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-004-014/1045
(Oachira)
|
1613008004NRG24310720230661062
|
31/07/2023
|
SARASWATHY
|
1613008004WL027785
|
SARASWATHY
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903504
|
|
SARASWATHY W/O THULASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-014/1047
(Oachira)
|
1613008004NRG24310720230661063
|
31/07/2023
|
USHA
|
1613008004WL027785
|
USHA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903472
|
|
USHA L W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-014/1051
(Oachira)
|
1613008004NRG24310720230661064
|
31/07/2023
|
LISSY T
|
1613008004WL027785
|
LISSY T
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173903499
|
|
LISSY.T W/O RAJU.R
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-014/1054
(Oachira)
|
1613008004NRG24310720230661065
|
31/07/2023
|
VIJAYALEKSHMI J
|
1613008004WL027785
|
VIJAYALEKSHMI J
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903501
|
|
Mrs. VIJAYALEKSHMI J
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-004-014/1055
(Oachira)
|
1613008004NRG24310720230661066
|
31/07/2023
|
SUDHA P
|
1613008004WL027785
|
SUDHA P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903469
|
|
SUDHA.P W/O SUGATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-014/1058
(Oachira)
|
1613008004NRG24310720230661067
|
31/07/2023
|
USHA P
|
1613008004WL027785
|
USHA P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903500
|
|
USHA.P W/O LAKSHMANAN ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-014/1059
(Oachira)
|
1613008004NRG24310720230661068
|
31/07/2023
|
SUSEELA
|
1613008004WL027785
|
SUSEELA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903506
|
|
Mrs. SUSHEELA .
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-004-014/1060
(Oachira)
|
1613008004NRG24310720230661069
|
31/07/2023
|
MONI S
|
1613008004WL027785
|
MONI S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903486
|
|
MONI S W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-014/1062
(Oachira)
|
1613008004NRG24310720230661070
|
31/07/2023
|
RAVEENDRAN A
|
1613008004WL027785
|
RAVEENDRAN A
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903511
|
|
RAVEENDRAN.A W/O ACHUTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-014/1065
(Oachira)
|
1613008004NRG24310720230661071
|
31/07/2023
|
REMA A
|
1613008004WL027785
|
REMA A
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903488
|
|
Mrs. Rema C
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-004-014/1068
(Oachira)
|
1613008004NRG24310720230661072
|
31/07/2023
|
BALAKRISHNAN V
|
1613008004WL027785
|
BALAKRISHNAN V
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903512
|
|
BALAKRISHNAN V S/O VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-014/1070
(Oachira)
|
1613008004NRG24310720230661073
|
31/07/2023
|
SATHIYAMMA K
|
1613008004WL027785
|
SATHIYAMMA K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903495
|
|
SATHIYAMMA.K
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-014/1075
(Oachira)
|
1613008004NRG24310720230661074
|
31/07/2023
|
PRASANNA K
|
1613008004WL027785
|
PRASANNA K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903498
|
|
PRASANNA.K W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-014/1077
(Oachira)
|
1613008004NRG24310720230661075
|
31/07/2023
|
RAHIYANATHU B
|
1613008004WL027785
|
RAHIYANATHU B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903517
|
|
RAHIYANATHU.B W/OBADARUDEENKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-014/1086
(Oachira)
|
1613008004NRG24310720230661076
|
31/07/2023
|
VELAYUDHAN ACHARI
|
1613008004WL027785
|
VELAYUDHAN ACHARI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903474
|
|
VELAYUDHAN ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-014/1249
(Oachira)
|
1613008004NRG24310720230661077
|
31/07/2023
|
NASEEMA S
|
1613008004WL027785
|
NASEEMA S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903475
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-004-014/1775
(Oachira)
|
1613008004NRG24310720230661078
|
31/07/2023
|
vrinda
|
1613008004WL027785
|
vrinda
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903476
|
|
Mrs. C VRINDA SEKHAR
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-004-014/1787
(Oachira)
|
1613008004NRG24310720230661079
|
31/07/2023
|
radhamani
|
1613008004WL027785
|
radhamani
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903510
|
|
Mrs. P RADHAMANI
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-004-014/1795
(Oachira)
|
1613008004NRG24310720230661080
|
31/07/2023
|
Radha.G
|
1613008004WL027785
|
Radha.G
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173903473
|
|
RADHA.G W/O SUNDARESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-014/1832
(Oachira)
|
1613008004NRG24310720230661081
|
31/07/2023
|
VALSALA VAMAN
|
1613008004WL027785
|
VALSALA VAMAN
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903502
|
|
Mrs. Valsaladevi
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-004-014/3623
(Oachira)
|
1613008004NRG24310720230661082
|
31/07/2023
|
LEELA
|
1613008004WL027785
|
LEELA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903477
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-004-014/3640
(Oachira)
|
1613008004NRG24310720230661083
|
31/07/2023
|
GEETHA S
|
1613008004WL027785
|
GEETHA S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173903496
|
|
GEETHA S W/O KRISHNANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-014/4134
(Oachira)
|
1613008004NRG24310720230661084
|
31/07/2023
|
SARASWATHY O
|
1613008004WL027785
|
SARASWATHY O
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903478
|
|
SARASWATHY O
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-014/4729
(Oachira)
|
1613008004NRG24310720230661086
|
31/07/2023
|
Rajasree
|
1613008004WL027785
|
Rajasree
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903507
|
|
MRS RAJASREE V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-004-014/5268
(Oachira)
|
1613008004NRG24310720230661090
|
31/07/2023
|
Somavally
|
1613008004WL027785
|
Somavally
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903509
|
|
SOMAVALLY.O W/O DEVARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-014/5530
(Oachira)
|
1613008004NRG24310720230661092
|
31/07/2023
|
MANIAMMA V
|
1613008004WL027785
|
MANIAMMA V
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903493
|
|
MANEYAMMA KUTTY THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-004-014/4941
(Oachira)
|
1613008004NRG24310720230661088
|
31/07/2023
|
Preetha
|
1613008004WL027785
|
Preetha
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173903483
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|