|
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-13-008-004-003/4335
(Oachira)
|
1613008004NRG24030220241986348
|
03/02/2024
|
VASANTHAKUMARI
|
1613008004WL087589
|
VASANTHAKUMARI
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151100800
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-003/5093
(Oachira)
|
1613008004NRG24030220241986351
|
03/02/2024
|
Sheeja C
|
1613008004WL087589
|
Sheeja C
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100804
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-004-003/5299
(Oachira)
|
1613008004NRG24030220241986356
|
03/02/2024
|
Sreeletha
|
1613008004WL087589
|
Sreeletha
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100806
|
|
SREELATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-003/4123
(Oachira)
|
1613008004NRG24030220241986347
|
03/02/2024
|
INDU B
|
1613008004WL087589
|
INDU B
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100764
|
|
INDU B
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-004-003/5242
(Oachira)
|
1613008004NRG24030220241986355
|
03/02/2024
|
Aneesa
|
1613008004WL087589
|
Aneesa
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100765
|
|
ANEESHA H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-003/1171
(Oachira)
|
1613008004NRG24030220241986314
|
03/02/2024
|
Jegadamma L
|
1613008004WL087589
|
Jegadamma L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100785
|
|
JAGADAMMA.L W/O DIVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-003/1173
(Oachira)
|
1613008004NRG24030220241986315
|
03/02/2024
|
MAYADEVI
|
1613008004WL087589
|
MAYADEVI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151100796
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
8
|
Oachira
|
KL-13-008-004-003/1176
(Oachira)
|
1613008004NRG24030220241986316
|
03/02/2024
|
Sreevidya o
|
1613008004WL087589
|
Sreevidya o
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100786
|
|
SREEVIDYA
|
BANK OF INDIA(508505)
|
|
9
|
Oachira
|
KL-13-008-004-003/1182
(Oachira)
|
1613008004NRG24030220241986317
|
03/02/2024
|
Umaiba
|
1613008004WL087589
|
Umaiba
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100787
|
|
UMAIBA D/O RUKIA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-003/1185
(Oachira)
|
1613008004NRG24030220241986318
|
03/02/2024
|
Nabeesa
|
1613008004WL087589
|
Nabeesa
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100788
|
|
NABEESA
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-004-003/1188
(Oachira)
|
1613008004NRG24030220241986319
|
03/02/2024
|
AMBILI C
|
1613008004WL087589
|
AMBILI C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151100769
|
|
AMBILI
|
BANK OF INDIA(508505)
|
|
12
|
Oachira
|
KL-13-008-004-003/1189
(Oachira)
|
1613008004NRG24030220241986320
|
03/02/2024
|
Omana L
|
1613008004WL087589
|
Omana L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100797
|
|
OMANA L
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-004-003/1193
(Oachira)
|
1613008004NRG24030220241986321
|
03/02/2024
|
Rajamma N
|
1613008004WL087589
|
Rajamma N
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151100767
|
|
RAJAMMA N
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-003/1195
(Oachira)
|
1613008004NRG24030220241986322
|
03/02/2024
|
AMBILY . D
|
1613008004WL087589
|
AMBILY . D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151100780
|
|
AMBILY.D W/O BALAN.D
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-003/1196
(Oachira)
|
1613008004NRG24030220241986323
|
03/02/2024
|
CHANDRIKA
|
1613008004WL087589
|
CHANDRIKA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151100770
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-004-003/1201
(Oachira)
|
1613008004NRG24030220241986324
|
03/02/2024
|
BHAMINI . K
|
1613008004WL087589
|
BHAMINI . K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100783
|
|
BHAMINI
|
BANK OF INDIA(508505)
|
|
17
|
Oachira
|
KL-13-008-004-003/1202
(Oachira)
|
1613008004NRG24030220241986325
|
03/02/2024
|
BIJI S
|
1613008004WL087589
|
BIJI S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100771
|
|
BIJI S W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-003/1204
(Oachira)
|
1613008004NRG24030220241986326
|
03/02/2024
|
Sarasamma
|
1613008004WL087589
|
Sarasamma
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100789
|
|
SARASAMMA W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-003/1206
(Oachira)
|
1613008004NRG24030220241986327
|
03/02/2024
|
BHAVANI K
|
1613008004WL087589
|
BHAVANI K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100772
|
|
BHAVANI K W/O SOMARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-003/1207
(Oachira)
|
1613008004NRG24030220241986328
|
03/02/2024
|
Surabhi MK
|
1613008004WL087589
|
Surabhi MK
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100773
|
|
SURABHI.MK W/O SURENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-003/1212
(Oachira)
|
1613008004NRG24030220241986329
|
03/02/2024
|
RATHY N
|
1613008004WL087589
|
RATHY N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100774
|
|
RATHY N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-004-003/1213
(Oachira)
|
1613008004NRG24030220241986330
|
03/02/2024
|
vijayamma
|
1613008004WL087589
|
vijayamma
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100790
|
|
VIJAYAMMA W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-003/1214
(Oachira)
|
1613008004NRG24030220241986331
|
03/02/2024
|
Ponnamma S
|
1613008004WL087589
|
Ponnamma S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100775
|
|
Ponnamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Oachira
|
KL-13-008-004-003/1217
(Oachira)
|
1613008004NRG24030220241986332
|
03/02/2024
|
ROHINI .S
|
1613008004WL087589
|
ROHINI .S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100791
|
|
ROHINI
|
BANK OF INDIA(508505)
|
|
25
|
Oachira
|
KL-13-008-004-003/1218
(Oachira)
|
1613008004NRG24030220241986333
|
03/02/2024
|
Saleeha R
|
1613008004WL087589
|
Saleeha R
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100781
|
|
SALEEHA R W/O SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-003/1222
(Oachira)
|
1613008004NRG24030220241986334
|
03/02/2024
|
ZEENATH H
|
1613008004WL087589
|
ZEENATH H
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100776
|
|
ZEENATH H
|
BANK OF INDIA(508505)
|
|
27
|
Oachira
|
KL-13-008-004-003/1223
(Oachira)
|
1613008004NRG24030220241986335
|
03/02/2024
|
sreelekha
|
1613008004WL087589
|
sreelekha
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151100802
|
|
MRS SREELEKHA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-004-003/1226
(Oachira)
|
1613008004NRG24030220241986336
|
03/02/2024
|
Sujatha N
|
1613008004WL087589
|
Sujatha N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100768
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
29
|
Oachira
|
KL-13-008-004-003/1227
(Oachira)
|
1613008004NRG24030220241986337
|
03/02/2024
|
Somini K
|
1613008004WL087589
|
Somini K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100777
|
|
SOMINI K W/O ANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-003/1229
(Oachira)
|
1613008004NRG24030220241986338
|
03/02/2024
|
OMANA NE
|
1613008004WL087589
|
OMANA NE
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100778
|
|
OMANA NE W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-003/1230
(Oachira)
|
1613008004NRG24030220241986339
|
03/02/2024
|
Bhargavi
|
1613008004WL087589
|
Bhargavi
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151100784
|
|
BHARGAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-003/1234
(Oachira)
|
1613008004NRG24030220241986340
|
03/02/2024
|
Reghu
|
1613008004WL087589
|
Reghu
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100798
|
|
MR REGHU R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-004-003/1235
(Oachira)
|
1613008004NRG24030220241986341
|
03/02/2024
|
SUHARATH S
|
1613008004WL087589
|
SUHARATH S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100782
|
|
MRS SUHURATH H
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-004-003/1399
(Oachira)
|
1613008004NRG24030220241986342
|
03/02/2024
|
INDU R
|
1613008004WL087589
|
INDU R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151100792
|
|
INDU R
|
BANK OF INDIA(508505)
|
|
35
|
Oachira
|
KL-13-008-004-003/1431
(Oachira)
|
1613008004NRG24030220241986343
|
03/02/2024
|
Maniyamma R
|
1613008004WL087589
|
Maniyamma R
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100793
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-004-003/1792
(Oachira)
|
1613008004NRG24030220241986344
|
03/02/2024
|
SOBHANA
|
1613008004WL087589
|
SOBHANA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151100794
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-004-003/1819
(Oachira)
|
1613008004NRG24030220241986345
|
03/02/2024
|
KOUSALLIYA K
|
1613008004WL087589
|
KOUSALLIYA K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151100779
|
|
KOUSALLIYA K W/O GOPI V
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-003/3539
(Oachira)
|
1613008004NRG24030220241986346
|
03/02/2024
|
RAHIYANATH
|
1613008004WL087589
|
RAHIYANATH
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100795
|
|
RAHIYANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-004-003/5123
(Oachira)
|
1613008004NRG24030220241986352
|
03/02/2024
|
Rajagopalan
|
1613008004WL087589
|
Rajagopalan
|
00409
|
SIBL0000643
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100763
|
|
MRS RAJAGOPALAN M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-004-003/5151
(Oachira)
|
1613008004NRG24030220241986353
|
03/02/2024
|
Arifa
|
1613008004WL087589
|
Arifa
|
00409
|
SIBL0000643
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100762
|
|
ARIFA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-004-003/4385
(Oachira)
|
1613008004NRG24030220241986349
|
03/02/2024
|
RADHAMANI AMMA
|
1613008004WL087589
|
RADHAMANI AMMA
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100799
|
|
RADHAMANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
42
|
Oachira
|
KL-13-008-004-003/4432
(Oachira)
|
1613008004NRG24030220241986350
|
03/02/2024
|
RENJINI S
|
1613008004WL087589
|
RENJINI S
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100801
|
|
MRS RENJINI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-004-003/5192
(Oachira)
|
1613008004NRG24030220241986354
|
03/02/2024
|
Mariyath
|
1613008004WL087589
|
Mariyath
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100803
|
|
MRS MARIYATH A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-004-003/5854
(Oachira)
|
1613008004NRG24030220241986357
|
03/02/2024
|
MANJU I
|
1613008004WL087589
|
MANJU I
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151100805
|
|
MANJU I
|
BANK OF INDIA(508505)
|
|
45
|
Oachira
|
KL-13-008-004-005/439
(Oachira)
|
1613008004NRG24030220241986358
|
03/02/2024
|
RAMACHANDRAN P
|
1613008004WL087589
|
RAMACHANDRAN P
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151100766
|
|
MR RAMACHANDRAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99234
|
99234
|
|
|
|
|
|
|
|