|
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-13-008-004-004/414
(Oachira)
|
1613008004NRG24300920231103719
|
30/09/2023
|
Lathika
|
1613008004WL045773
|
Lathika
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327321804
|
|
LATHIKA
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-004/4463
(Oachira)
|
1613008004NRG24300920231103733
|
30/09/2023
|
VALSALAKUMARI
|
1613008004WL045773
|
VALSALAKUMARI
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327321803
|
|
VALSALAKUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-004/5135
(Oachira)
|
1613008004NRG24300920231103737
|
30/09/2023
|
Vijayalekshmi
|
1613008004WL045773
|
Vijayalekshmi
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321805
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-004/5752
(Oachira)
|
1613008004NRG24300920231103739
|
30/09/2023
|
ARIFA BEEVI
|
1613008004WL045773
|
ARIFA BEEVI
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327321806
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Oachira
|
KL-13-008-004-004/5843
(Oachira)
|
1613008004NRG24300920231103740
|
30/09/2023
|
RASHEEDA
|
1613008004WL045773
|
RASHEEDA
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321807
|
|
RASHEEDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-004/4346
(Oachira)
|
1613008004NRG24300920231103730
|
30/09/2023
|
Valli
|
1613008004WL045773
|
Valli
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327321810
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-004-004/5112
(Oachira)
|
1613008004NRG24300920231103736
|
30/09/2023
|
Vasanthakumari
|
1613008004WL045773
|
Vasanthakumari
|
00127
|
FDRL0001732
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321811
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-004-004/4446
(Oachira)
|
1613008004NRG24300920231103732
|
30/09/2023
|
PRASANNAKUMARI
|
1613008004WL045773
|
PRASANNAKUMARI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321809
|
|
MRS PRASANNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-004-004/4971
(Oachira)
|
1613008004NRG24300920231103734
|
30/09/2023
|
LALITHA
|
1613008004WL045773
|
LALITHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321808
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-004/1463
(Oachira)
|
1613008004NRG24300920231103693
|
30/09/2023
|
JAMEELA BEEVI
|
1613008004WL045773
|
JAMEELA BEEVI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321791
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Oachira
|
KL-13-008-004-004/1495
(Oachira)
|
1613008004NRG24300920231103694
|
30/09/2023
|
Chellammapillai
|
1613008004WL045773
|
Chellammapillai
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321793
|
|
CHELLAMMA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-004/1538
(Oachira)
|
1613008004NRG24300920231103695
|
30/09/2023
|
savitri
|
1613008004WL045773
|
savitri
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327321792
|
|
SAVITHRI G W/O KRISHNANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-004/1553
(Oachira)
|
1613008004NRG24300920231103696
|
30/09/2023
|
RAHIYANATH K
|
1613008004WL045773
|
RAHIYANATH K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321794
|
|
RAHIYANATH K W/O MUHAMMED HANEEFA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-004/1585
(Oachira)
|
1613008004NRG24300920231103697
|
30/09/2023
|
Maniyamma E
|
1613008004WL045773
|
Maniyamma E
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327321795
|
|
MANIYAMMA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-004-004/1605
(Oachira)
|
1613008004NRG24300920231103698
|
30/09/2023
|
RAJAMMA
|
1613008004WL045773
|
RAJAMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321796
|
|
RAJAMMA W/O VASUDEVAKURUP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-004/1875
(Oachira)
|
1613008004NRG24300920231103699
|
30/09/2023
|
YAMUNA S
|
1613008004WL045773
|
YAMUNA S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327321817
|
|
YAMUNA . S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-004/2355
(Oachira)
|
1613008004NRG24300920231103700
|
30/09/2023
|
Vijayakumari
|
1613008004WL045773
|
Vijayakumari
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327321797
|
|
VIJAYAKUMARI W/O VIKRAMAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-004/2867
(Oachira)
|
1613008004NRG24300920231103702
|
30/09/2023
|
SYAMALA S
|
1613008004WL045773
|
SYAMALA S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327321798
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
19
|
Oachira
|
KL-13-008-004-004/2934
(Oachira)
|
1613008004NRG24300920231103703
|
30/09/2023
|
SARASWATHY A
|
1613008004WL045773
|
SARASWATHY A
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327321801
|
|
SARASWATHY A
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-004/380
(Oachira)
|
1613008004NRG24300920231103704
|
30/09/2023
|
FATHIMA
|
1613008004WL045773
|
FATHIMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321827
|
|
FATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-004/383
(Oachira)
|
1613008004NRG24300920231103705
|
30/09/2023
|
JALAJAKUMARI B
|
1613008004WL045773
|
JALAJAKUMARI B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327321825
|
|
JALAJA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
Oachira
|
KL-13-008-004-004/387
(Oachira)
|
1613008004NRG24300920231103706
|
30/09/2023
|
SARASWATHY AMMA D
|
1613008004WL045773
|
SARASWATHY AMMA D
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321819
|
|
SARASWATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-004-004/388
(Oachira)
|
1613008004NRG24300920231103707
|
30/09/2023
|
VIJAYALEKSHMI
|
1613008004WL045773
|
VIJAYALEKSHMI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321784
|
|
VIJAYALEKSHMI W/O SATHEESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-004/389
(Oachira)
|
1613008004NRG24300920231103708
|
30/09/2023
|
ANANDAVALLY
|
1613008004WL045773
|
ANANDAVALLY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327321823
|
|
ANANDHAVALLY P W/O RAJAGOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-004/391
(Oachira)
|
1613008004NRG24300920231103709
|
30/09/2023
|
INDIRA G
|
1613008004WL045773
|
INDIRA G
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321783
|
|
INDIRA.G W/O SIVARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-004/392
(Oachira)
|
1613008004NRG24300920231103710
|
30/09/2023
|
SUBHADRAN N
|
1613008004WL045773
|
SUBHADRAN N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321824
|
|
SUBHADRA. N W/O KRISHNANKUTTY R
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-004/395
(Oachira)
|
1613008004NRG24300920231103711
|
30/09/2023
|
SAINABA B
|
1613008004WL045773
|
SAINABA B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321821
|
|
SAINABA B
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-004/396
(Oachira)
|
1613008004NRG24300920231103712
|
30/09/2023
|
LAKSHMI
|
1613008004WL045773
|
LAKSHMI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321785
|
|
LAKSHMI,W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-004/400
(Oachira)
|
1613008004NRG24300920231103713
|
30/09/2023
|
NASEERA N
|
1613008004WL045773
|
NASEERA N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321822
|
|
NAZEERA
|
BANK OF INDIA(508505)
|
|
30
|
Oachira
|
KL-13-008-004-004/405
(Oachira)
|
1613008004NRG24300920231103714
|
30/09/2023
|
SARASWATHY K
|
1613008004WL045773
|
SARASWATHY K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327321813
|
|
SARASWATHY K
|
BANK OF INDIA(508505)
|
|
31
|
Oachira
|
KL-13-008-004-004/408
(Oachira)
|
1613008004NRG24300920231103715
|
30/09/2023
|
DEVAYANI K
|
1613008004WL045773
|
DEVAYANI K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327321779
|
|
DEVAYANI.K W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-004/410
(Oachira)
|
1613008004NRG24300920231103716
|
30/09/2023
|
VALSALA B
|
1613008004WL045773
|
VALSALA B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321781
|
|
VALSALA.B W/O BHADRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-004/411
(Oachira)
|
1613008004NRG24300920231103717
|
30/09/2023
|
RETNAMMA G
|
1613008004WL045773
|
RETNAMMA G
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321814
|
|
RETNAMMA G
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-004-004/413
(Oachira)
|
1613008004NRG24300920231103718
|
30/09/2023
|
RASHIDA
|
1613008004WL045773
|
RASHIDA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327321818
|
|
RASHIDA W/O NOWSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-004/415
(Oachira)
|
1613008004NRG24300920231103720
|
30/09/2023
|
MANIYAMMA
|
1613008004WL045773
|
MANIYAMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321788
|
|
MANIAMMA W/O BHUVANENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-004/416
(Oachira)
|
1613008004NRG24300920231103721
|
30/09/2023
|
Ambily G
|
1613008004WL045773
|
Ambily G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327321782
|
|
AMBILY.G W/O MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-004/417
(Oachira)
|
1613008004NRG24300920231103722
|
30/09/2023
|
SANTHA
|
1613008004WL045773
|
SANTHA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321780
|
|
SANTHA D
|
BANK OF INDIA(508505)
|
|
38
|
Oachira
|
KL-13-008-004-004/419
(Oachira)
|
1613008004NRG24300920231103723
|
30/09/2023
|
SANTHAMMA T
|
1613008004WL045773
|
SANTHAMMA T
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327321816
|
|
SANTHAMMA T
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-004/421
(Oachira)
|
1613008004NRG24300920231103724
|
30/09/2023
|
LEELA B
|
1613008004WL045773
|
LEELA B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321787
|
|
LEELA B W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-004/423
(Oachira)
|
1613008004NRG24300920231103725
|
30/09/2023
|
SUSEELA D
|
1613008004WL045773
|
SUSEELA D
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321820
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
41
|
Oachira
|
KL-13-008-004-004/424
(Oachira)
|
1613008004NRG24300920231103726
|
30/09/2023
|
SARASAMMA K
|
1613008004WL045773
|
SARASAMMA K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321815
|
|
SARASAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-004/426
(Oachira)
|
1613008004NRG24300920231103727
|
30/09/2023
|
GEETHA
|
1613008004WL045773
|
GEETHA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327321786
|
|
GEETHA W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-004/427
(Oachira)
|
1613008004NRG24300920231103728
|
30/09/2023
|
SUDHA L
|
1613008004WL045773
|
SUDHA L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321826
|
|
SUDHA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-004/431
(Oachira)
|
1613008004NRG24300920231103729
|
30/09/2023
|
SINDHU
|
1613008004WL045773
|
SINDHU
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321789
|
|
SINDHU W/ORADHAKRISHNA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-004/5069
(Oachira)
|
1613008004NRG24300920231103735
|
30/09/2023
|
Indhira
|
1613008004WL045773
|
Indhira
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327321800
|
|
K INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-004-004/5496
(Oachira)
|
1613008004NRG24300920231103738
|
30/09/2023
|
VAHEEDA Y
|
1613008004WL045773
|
VAHEEDA Y
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321799
|
|
VAHEEDA Y
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-009/922
(Oachira)
|
1613008004NRG24300920231103741
|
30/09/2023
|
KUMARY
|
1613008004WL045773
|
KUMARY
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327321790
|
|
KUMARY W/O SARASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-015/1123
(Oachira)
|
1613008004NRG24300920231103742
|
30/09/2023
|
Remani S
|
1613008004WL045773
|
Remani S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327321778
|
|
REMANI S W/O DIVAKARAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-004-004/4431
(Oachira)
|
1613008004NRG24300920231103731
|
30/09/2023
|
SAVITHRI AMMA S
|
1613008004WL045773
|
SAVITHRI AMMA S
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327321812
|
|
SAVITRIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-004-004/2764
(Oachira)
|
1613008004NRG24300920231103701
|
30/09/2023
|
Santhamma
|
1613008004WL045773
|
Santhamma
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327321802
|
|
Mrs. V SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103896
|
103896
|
|
|
|
|
|
|
|