|
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-13-008-004-005/3585
(Oachira)
|
1613008004NRG24081220231647333
|
08/12/2023
|
Molly
|
1613008004WL070483
|
Molly
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672221822
|
|
MRS MOLY MOLY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-004-005/4724
(Oachira)
|
1613008004NRG24081220231647355
|
08/12/2023
|
Radha
|
1613008004WL070483
|
Radha
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221825
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-005/4963
(Oachira)
|
1613008004NRG24081220231647363
|
08/12/2023
|
Biji
|
1613008004WL070483
|
Biji
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672221826
|
|
BIJI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-004-005/5012
(Oachira)
|
1613008004NRG24081220231647364
|
08/12/2023
|
Rajeswari
|
1613008004WL070483
|
Rajeswari
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672221827
|
|
RAJESWARY
|
BANK OF INDIA(508505)
|
|
5
|
Oachira
|
KL-13-008-004-005/5128
(Oachira)
|
1613008004NRG24081220231647365
|
08/12/2023
|
manjima
|
1613008004WL070483
|
manjima
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672221828
|
|
MANJIMA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-005/3198
(Oachira)
|
1613008004NRG24081220231647331
|
08/12/2023
|
Prasanna
|
1613008004WL070483
|
Prasanna
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672221785
|
|
PRASANNA W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-005/4319
(Oachira)
|
1613008004NRG24081220231647336
|
08/12/2023
|
Devaki
|
1613008004WL070483
|
Devaki
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221784
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-004-005/1389
(Oachira)
|
1613008004NRG24081220231647322
|
08/12/2023
|
saraswathy
|
1613008004WL070483
|
saraswathy
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672221807
|
|
SARASWATHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-004-005/1475
(Oachira)
|
1613008004NRG24081220231647323
|
08/12/2023
|
revamma
|
1613008004WL070483
|
revamma
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672221802
|
|
REVAMMA W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-005/1590
(Oachira)
|
1613008004NRG24081220231647324
|
08/12/2023
|
VIJAYAMMA
|
1613008004WL070483
|
VIJAYAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672221808
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-004-005/1648
(Oachira)
|
1613008004NRG24081220231647325
|
08/12/2023
|
sreeja
|
1613008004WL070483
|
sreeja
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221823
|
|
SREEJA P S
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-004-005/1692
(Oachira)
|
1613008004NRG24081220231647326
|
08/12/2023
|
preetha
|
1613008004WL070483
|
preetha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221809
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-004-005/1693
(Oachira)
|
1613008004NRG24081220231647327
|
08/12/2023
|
LATHA
|
1613008004WL070483
|
LATHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221810
|
|
LATHA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-005/1713
(Oachira)
|
1613008004NRG24081220231647328
|
08/12/2023
|
vimala
|
1613008004WL070483
|
vimala
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672221811
|
|
VIMALA W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-005/1715
(Oachira)
|
1613008004NRG24081220231647329
|
08/12/2023
|
maya
|
1613008004WL070483
|
maya
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672221812
|
|
MAYA K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-005/1801
(Oachira)
|
1613008004NRG24081220231647330
|
08/12/2023
|
vijayamma
|
1613008004WL070483
|
vijayamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672221813
|
|
VIJAYAMMA W/O PRABHAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-005/3239
(Oachira)
|
1613008004NRG24081220231647332
|
08/12/2023
|
LATHA
|
1613008004WL070483
|
LATHA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672221814
|
|
LATHA J
|
BANK OF INDIA(508505)
|
|
18
|
Oachira
|
KL-13-008-004-005/4260
(Oachira)
|
1613008004NRG24081220231647334
|
08/12/2023
|
Chandrika
|
1613008004WL070483
|
Chandrika
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672221821
|
|
Mrs. Chandrika S
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-004-005/4312
(Oachira)
|
1613008004NRG24081220231647335
|
08/12/2023
|
Geethakumari
|
1613008004WL070483
|
Geethakumari
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672221819
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-004-005/433
(Oachira)
|
1613008004NRG24081220231647337
|
08/12/2023
|
Vijayaletha
|
1613008004WL070483
|
Vijayaletha
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672221796
|
|
VIJAYALETHA W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-005/434
(Oachira)
|
1613008004NRG24081220231647338
|
08/12/2023
|
AMPILY SREEKUMAR
|
1613008004WL070483
|
AMPILY SREEKUMAR
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672221804
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-004-005/437
(Oachira)
|
1613008004NRG24081220231647339
|
08/12/2023
|
santhamma
|
1613008004WL070483
|
santhamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672221815
|
|
SANTHAMMA E
|
BANK OF INDIA(508505)
|
|
23
|
Oachira
|
KL-13-008-004-005/438
(Oachira)
|
1613008004NRG24081220231647340
|
08/12/2023
|
Anitha A
|
1613008004WL070483
|
Anitha A
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221795
|
|
ANITHA.A W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-005/443
(Oachira)
|
1613008004NRG24081220231647341
|
08/12/2023
|
bhanumathy.K
|
1613008004WL070483
|
bhanumathy.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672221816
|
|
BHANUMATHI.K W/O SIVARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-005/445
(Oachira)
|
1613008004NRG24081220231647342
|
08/12/2023
|
bindhu.C
|
1613008004WL070483
|
bindhu.C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221792
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-004-005/446
(Oachira)
|
1613008004NRG24081220231647343
|
08/12/2023
|
RAJALEKSHMI.K
|
1613008004WL070483
|
RAJALEKSHMI.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672221791
|
|
RAJALEKSHMI.K W/O PUSHPAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-005/448
(Oachira)
|
1613008004NRG24081220231647344
|
08/12/2023
|
RAKHI.KS
|
1613008004WL070483
|
RAKHI.KS
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672221794
|
|
RAKHI
|
BANK OF INDIA(508505)
|
|
28
|
Oachira
|
KL-13-008-004-005/454
(Oachira)
|
1613008004NRG24081220231647345
|
08/12/2023
|
salini.j
|
1613008004WL070483
|
salini.j
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672221798
|
|
SALINI J
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Oachira
|
KL-13-008-004-005/456
(Oachira)
|
1613008004NRG24081220231647346
|
08/12/2023
|
SASIKALA
|
1613008004WL070483
|
SASIKALA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672221788
|
|
SASIKALA W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-005/4571
(Oachira)
|
1613008004NRG24081220231647347
|
08/12/2023
|
KHADEEJABEEVI
|
1613008004WL070483
|
KHADEEJABEEVI
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672221797
|
|
KHADEEJABEEVI SW/OTHAJUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-005/463
(Oachira)
|
1613008004NRG24081220231647348
|
08/12/2023
|
santhamma.K
|
1613008004WL070483
|
santhamma.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221806
|
|
SANTHAMMA.K W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-005/464
(Oachira)
|
1613008004NRG24081220231647349
|
08/12/2023
|
THANKMONY.G
|
1613008004WL070483
|
THANKMONY.G
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672221799
|
|
THANKAMANI S
|
BANK OF INDIA(508505)
|
|
33
|
Oachira
|
KL-13-008-004-005/465
(Oachira)
|
1613008004NRG24081220231647350
|
08/12/2023
|
jaya.K
|
1613008004WL070483
|
jaya.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221801
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
34
|
Oachira
|
KL-13-008-004-005/467
(Oachira)
|
1613008004NRG24081220231647351
|
08/12/2023
|
rajamma.R
|
1613008004WL070483
|
rajamma.R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221803
|
|
RAJAMMA.R W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-005/468
(Oachira)
|
1613008004NRG24081220231647352
|
08/12/2023
|
prasanna
|
1613008004WL070483
|
prasanna
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672221817
|
|
PRASANNA S
|
BANK OF INDIA(508505)
|
|
36
|
Oachira
|
KL-13-008-004-005/470
(Oachira)
|
1613008004NRG24081220231647353
|
08/12/2023
|
omana
|
1613008004WL070483
|
omana
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672221790
|
|
OMANA W/O REMANAN (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-005/472
(Oachira)
|
1613008004NRG24081220231647354
|
08/12/2023
|
YAMUNA.P
|
1613008004WL070483
|
YAMUNA.P
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672221820
|
|
YAMUNA.P W/O PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-005/473
(Oachira)
|
1613008004NRG24081220231647356
|
08/12/2023
|
thankamani
|
1613008004WL070483
|
thankamani
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672221800
|
|
THANKAMANI L
|
BANK OF INDIA(508505)
|
|
39
|
Oachira
|
KL-13-008-004-005/474
(Oachira)
|
1613008004NRG24081220231647357
|
08/12/2023
|
sreedevi.R
|
1613008004WL070483
|
sreedevi.R
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672221787
|
|
SREEDEVI R W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-005/475
(Oachira)
|
1613008004NRG24081220231647358
|
08/12/2023
|
RETHY.B
|
1613008004WL070483
|
RETHY.B
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672221793
|
|
RATHY B
|
BANK OF INDIA(508505)
|
|
41
|
Oachira
|
KL-13-008-004-005/477
(Oachira)
|
1613008004NRG24081220231647359
|
08/12/2023
|
fathimakunju
|
1613008004WL070483
|
fathimakunju
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672221818
|
|
FATHIMA KUNJU W/O MUHAMMED BASHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-005/481
(Oachira)
|
1613008004NRG24081220231647360
|
08/12/2023
|
SUSEELA.KR
|
1613008004WL070483
|
SUSEELA.KR
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672221805
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
43
|
Oachira
|
KL-13-008-004-005/484
(Oachira)
|
1613008004NRG24081220231647361
|
08/12/2023
|
sarasamma.B
|
1613008004WL070483
|
sarasamma.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672221786
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Oachira
|
KL-13-008-004-005/485
(Oachira)
|
1613008004NRG24081220231647362
|
08/12/2023
|
geethamma
|
1613008004WL070483
|
geethamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221789
|
|
GEETHAMMA.W/O SREEDHARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-004-005/5431
(Oachira)
|
1613008004NRG24081220231647366
|
08/12/2023
|
GOPALAKRISHNAN
|
1613008004WL070483
|
GOPALAKRISHNAN
|
00409
|
SIBL0000643
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672221783
|
|
GOPALAKRISHNAN S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-004-005/5796
(Oachira)
|
1613008004NRG24081220231647367
|
08/12/2023
|
beemabeevi
|
1613008004WL070483
|
beemabeevi
|
00415
|
SBIN0070078
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221824
|
|
MRS BEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|