|
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-13-008-004-016/4642
(Oachira)
|
1613008004NRG24210220242106002
|
21/02/2024
|
BHASKARAN
|
1613008004WL093842
|
BHASKARAN
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894377337
|
|
BHASKARAN
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-016/4752
(Oachira)
|
1613008004NRG24210220242106003
|
21/02/2024
|
Remani S
|
1613008004WL093842
|
Remani S
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894377338
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-004-017/5316
(Oachira)
|
1613008004NRG24210220242106007
|
21/02/2024
|
AMBILI
|
1613008004WL093842
|
AMBILI
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894377339
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-016/1794
(Oachira)
|
1613008004NRG24210220242105962
|
21/02/2024
|
SINDHU S
|
1613008004WL093842
|
SINDHU S
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894377347
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-004-016/4407
(Oachira)
|
1613008004NRG24210220242106000
|
21/02/2024
|
SUMA L
|
1613008004WL093842
|
SUMA L
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894377348
|
|
SUMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-016/353
(Oachira)
|
1613008004NRG24210220242105996
|
21/02/2024
|
Suma
|
1613008004WL093842
|
Suma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894377334
|
|
Mrs. SUMA L
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-004-016/5606
(Oachira)
|
1613008004NRG24210220242106006
|
21/02/2024
|
SANDHYA S
|
1613008004WL093842
|
SANDHYA S
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377336
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-004-016/1435
(Oachira)
|
1613008004NRG24210220242105960
|
21/02/2024
|
MAYADEDEVI AP
|
1613008004WL093842
|
MAYADEDEVI AP
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894377329
|
|
MAYADEVI AP W/O SIVANKUTTY P
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-016/1612
(Oachira)
|
1613008004NRG24210220242105961
|
21/02/2024
|
AJITHAKUMARI
|
1613008004WL093842
|
AJITHAKUMARI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377330
|
|
AJITHAKUMARI W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-016/1796
(Oachira)
|
1613008004NRG24210220242105963
|
21/02/2024
|
PADMINI AMMA
|
1613008004WL093842
|
PADMINI AMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894377325
|
|
PADMINI AMMA .G W/O MANOHARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-016/1898
(Oachira)
|
1613008004NRG24210220242105964
|
21/02/2024
|
BEENA B
|
1613008004WL093842
|
BEENA B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377314
|
|
BEENA.B W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-016/293
(Oachira)
|
1613008004NRG24210220242105965
|
21/02/2024
|
VIJAYAMMA L
|
1613008004WL093842
|
VIJAYAMMA L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894377308
|
|
VIJAYAMMA L W/O LAKSHMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-016/294
(Oachira)
|
1613008004NRG24210220242105966
|
21/02/2024
|
SANTHAMMA C
|
1613008004WL093842
|
SANTHAMMA C
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377309
|
|
SANTHAMMA C W/O THANKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-016/295
(Oachira)
|
1613008004NRG24210220242105967
|
21/02/2024
|
SARASWATHYAMMA G
|
1613008004WL093842
|
SARASWATHYAMMA G
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894377312
|
|
SARASWATHYAMMA G
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-016/297
(Oachira)
|
1613008004NRG24210220242105968
|
21/02/2024
|
MANI S
|
1613008004WL093842
|
MANI S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894377319
|
|
MANI.S W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-016/305
(Oachira)
|
1613008004NRG24210220242105969
|
21/02/2024
|
KAVITHA C
|
1613008004WL093842
|
KAVITHA C
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377327
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
17
|
Oachira
|
KL-13-008-004-016/306
(Oachira)
|
1613008004NRG24210220242105970
|
21/02/2024
|
SUJATHA S
|
1613008004WL093842
|
SUJATHA S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377345
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-004-016/308
(Oachira)
|
1613008004NRG24210220242105971
|
21/02/2024
|
KAMALAMMA L
|
1613008004WL093842
|
KAMALAMMA L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894377313
|
|
KAMALAMMA L W/O VIJAYAN PILLAI M
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-016/310
(Oachira)
|
1613008004NRG24210220242105972
|
21/02/2024
|
GOMATHI A
|
1613008004WL093842
|
GOMATHI A
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377341
|
|
GOMATHI A W/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-016/311
(Oachira)
|
1613008004NRG24210220242105973
|
21/02/2024
|
PUSHPALATHA G
|
1613008004WL093842
|
PUSHPALATHA G
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894377300
|
|
PUSHPA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-004-016/312
(Oachira)
|
1613008004NRG24210220242105974
|
21/02/2024
|
SUNITHA R
|
1613008004WL093842
|
SUNITHA R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894377318
|
|
MRS SUNITHA SANTHOSH R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-004-016/313
(Oachira)
|
1613008004NRG24210220242105975
|
21/02/2024
|
SARASAMMA M
|
1613008004WL093842
|
SARASAMMA M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894377315
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Oachira
|
KL-13-008-004-016/314
(Oachira)
|
1613008004NRG24210220242105976
|
21/02/2024
|
PONNAMMA PG
|
1613008004WL093842
|
PONNAMMA PG
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894377303
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-004-016/3141
(Oachira)
|
1613008004NRG24210220242105977
|
21/02/2024
|
MOHANAN
|
1613008004WL093842
|
MOHANAN
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894377333
|
|
MOHANAN S/O NEELAKANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-016/315
(Oachira)
|
1613008004NRG24210220242105978
|
21/02/2024
|
KRISHNAKALA
|
1613008004WL093842
|
KRISHNAKALA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377323
|
|
KRISHNAKALA
|
BANK OF INDIA(508505)
|
|
26
|
Oachira
|
KL-13-008-004-016/316
(Oachira)
|
1613008004NRG24210220242105979
|
21/02/2024
|
THANKAMANI K
|
1613008004WL093842
|
THANKAMANI K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894377328
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-004-016/317
(Oachira)
|
1613008004NRG24210220242105980
|
21/02/2024
|
USHA R
|
1613008004WL093842
|
USHA R
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377311
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
Oachira
|
KL-13-008-004-016/319
(Oachira)
|
1613008004NRG24210220242105981
|
21/02/2024
|
SREEDEVI P
|
1613008004WL093842
|
SREEDEVI P
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377320
|
|
SREEDEVI.P W/O UNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-016/322
(Oachira)
|
1613008004NRG24210220242105982
|
21/02/2024
|
VIMALA S
|
1613008004WL093842
|
VIMALA S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894377310
|
|
VIMALA SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-004-016/323
(Oachira)
|
1613008004NRG24210220242105983
|
21/02/2024
|
MINI AMMA S
|
1613008004WL093842
|
MINI AMMA S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894377340
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-004-016/325
(Oachira)
|
1613008004NRG24210220242105984
|
21/02/2024
|
GEETHA R
|
1613008004WL093842
|
GEETHA R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894377316
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-004-016/327
(Oachira)
|
1613008004NRG24210220242105985
|
21/02/2024
|
KOMALAM M
|
1613008004WL093842
|
KOMALAM M
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894377317
|
|
KOMALAM M W/O THANKAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-016/328
(Oachira)
|
1613008004NRG24210220242105986
|
21/02/2024
|
SALINI T
|
1613008004WL093842
|
SALINI T
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894377305
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-004-016/329
(Oachira)
|
1613008004NRG24210220242105987
|
21/02/2024
|
KANAKAMMA K
|
1613008004WL093842
|
KANAKAMMA K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894377326
|
|
KANAKAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-004-016/330
(Oachira)
|
1613008004NRG24210220242105988
|
21/02/2024
|
CHELLAMMA C
|
1613008004WL093842
|
CHELLAMMA C
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894377306
|
|
CHELLAMMA C W/O SAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-016/332
(Oachira)
|
1613008004NRG24210220242105989
|
21/02/2024
|
BHAVANI M
|
1613008004WL093842
|
BHAVANI M
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894377302
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-004-016/335
(Oachira)
|
1613008004NRG24210220242105990
|
21/02/2024
|
PONNAMMA
|
1613008004WL093842
|
PONNAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894377324
|
|
PONNAMMA W/O SIVANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-016/336
(Oachira)
|
1613008004NRG24210220242105991
|
21/02/2024
|
MINI R
|
1613008004WL093842
|
MINI R
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377304
|
|
MINI R W/O VISHNUKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-016/341
(Oachira)
|
1613008004NRG24210220242105992
|
21/02/2024
|
SOBHANADEVI P
|
1613008004WL093842
|
SOBHANADEVI P
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377344
|
|
SOBHANADEVI C W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-016/342
(Oachira)
|
1613008004NRG24210220242105993
|
21/02/2024
|
LAKSHMI
|
1613008004WL093842
|
LAKSHMI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894377321
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-016/348
(Oachira)
|
1613008004NRG24210220242105994
|
21/02/2024
|
ROHINIKUTTY V
|
1613008004WL093842
|
ROHINIKUTTY V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894377342
|
|
ROHINIKUTTY V W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-016/351
(Oachira)
|
1613008004NRG24210220242105995
|
21/02/2024
|
SANTHAMMA K
|
1613008004WL093842
|
SANTHAMMA K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377301
|
|
SANTHAMMA K W/O MADHAVAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-016/3639
(Oachira)
|
1613008004NRG24210220242105997
|
21/02/2024
|
SREELATHA
|
1613008004WL093842
|
SREELATHA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377331
|
|
SREELATHA WO KUNJUMON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-016/365
(Oachira)
|
1613008004NRG24210220242105998
|
21/02/2024
|
OMANA A
|
1613008004WL093842
|
OMANA A
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894377307
|
|
OMANA A W/O NANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-016/367
(Oachira)
|
1613008004NRG24210220242105999
|
21/02/2024
|
SARASWATHY
|
1613008004WL093842
|
SARASWATHY
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894377322
|
|
SARASWATHY W/O VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-016/4430
(Oachira)
|
1613008004NRG24210220242106001
|
21/02/2024
|
RADHAMANI
|
1613008004WL093842
|
RADHAMANI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894377332
|
|
RADHAMANI P W/O DIVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-016/5492
(Oachira)
|
1613008004NRG24210220242106005
|
21/02/2024
|
GIRIJA
|
1613008004WL093842
|
GIRIJA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894377346
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-004-017/840
(Oachira)
|
1613008004NRG24210220242106008
|
21/02/2024
|
Madhavi V
|
1613008004WL093842
|
Madhavi V
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894377343
|
|
MADHAVI V W/O LATE VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-004-016/5470
(Oachira)
|
1613008004NRG24210220242106004
|
21/02/2024
|
jaya
|
1613008004WL093842
|
jaya
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894377335
|
|
MRS JAYA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|