|
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-13-008-004-009/5353
(Oachira)
|
1613008004NRG24030720230486359
|
04/07/2023
|
geethamma
|
1613008004WL020338
|
geethamma
|
00045
|
BARB0KAYAMX
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376182879
|
|
GEETHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-009/719
(Oachira)
|
1613008004NRG24030720230486388
|
04/07/2023
|
ramadevi
|
1613008004WL020338
|
ramadevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376182910
|
|
Mrs. B . RAMADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-009/660
(Oachira)
|
1613008004NRG24030720230486361
|
04/07/2023
|
Santhosh
|
1613008004WL020338
|
Santhosh
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376182908
|
|
SANTHOSH K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-009/660
(Oachira)
|
1613008004NRG24030720230486360
|
04/07/2023
|
SUMATHY
|
1613008004WL020338
|
SUMATHY
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376182901
|
|
SUMATHY W/O KUNJU KUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-009/662
(Oachira)
|
1613008004NRG24030720230486362
|
04/07/2023
|
ANANDAVALLY.J
|
1613008004WL020338
|
ANANDAVALLY.J
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376182905
|
|
ANANDAVALLY.J W/O MANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-009/663
(Oachira)
|
1613008004NRG24030720230486363
|
04/07/2023
|
SUDHA.T
|
1613008004WL020338
|
SUDHA.T
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182896
|
|
MRS SUDHA SASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-004-009/664
(Oachira)
|
1613008004NRG24030720230486364
|
04/07/2023
|
RATHNAMMA
|
1613008004WL020338
|
RATHNAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182893
|
|
RATHNAMMA W/O VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-009/668
(Oachira)
|
1613008004NRG24030720230486365
|
04/07/2023
|
SANTHAMMA
|
1613008004WL020338
|
SANTHAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182898
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-004-009/669
(Oachira)
|
1613008004NRG24030720230486366
|
04/07/2023
|
VIDYAVATHY
|
1613008004WL020338
|
VIDYAVATHY
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376182894
|
|
VIDYAVATHY
|
BANK OF INDIA(508505)
|
|
10
|
Oachira
|
KL-13-008-004-009/670
(Oachira)
|
1613008004NRG24030720230486367
|
04/07/2023
|
REKHA.M
|
1613008004WL020338
|
REKHA.M
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182904
|
|
REKHA M
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Oachira
|
KL-13-008-004-009/675
(Oachira)
|
1613008004NRG24030720230486368
|
04/07/2023
|
Remani
|
1613008004WL020338
|
Remani
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376182885
|
|
REMANY N W/O KRISHNANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-009/683
(Oachira)
|
1613008004NRG24030720230486370
|
04/07/2023
|
INDIRA.S
|
1613008004WL020338
|
INDIRA.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182899
|
|
INDIRA.S W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-009/685
(Oachira)
|
1613008004NRG24030720230486371
|
04/07/2023
|
SARADA.P
|
1613008004WL020338
|
SARADA.P
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182883
|
|
SARADA P D/O KUNJURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-009/686
(Oachira)
|
1613008004NRG24030720230486372
|
04/07/2023
|
THULASI
|
1613008004WL020338
|
THULASI
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376182903
|
|
THULASI C
|
BANK OF INDIA(508505)
|
|
15
|
Oachira
|
KL-13-008-004-009/687
(Oachira)
|
1613008004NRG24030720230486373
|
04/07/2023
|
SHEELA
|
1613008004WL020338
|
SHEELA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376182886
|
|
SHEELA BABYKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-009/688
(Oachira)
|
1613008004NRG24030720230486374
|
04/07/2023
|
RAJAMMA.N
|
1613008004WL020338
|
RAJAMMA.N
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376182881
|
|
RAJAMMA N
|
BANK OF INDIA(508505)
|
|
17
|
Oachira
|
KL-13-008-004-009/690
(Oachira)
|
1613008004NRG24030720230486375
|
04/07/2023
|
SHEEJA.V
|
1613008004WL020338
|
SHEEJA.V
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182888
|
|
SHEEJA.V W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-009/691
(Oachira)
|
1613008004NRG24030720230486376
|
04/07/2023
|
LATHAKUMARI
|
1613008004WL020338
|
LATHAKUMARI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182895
|
|
MRS LATHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-004-009/692
(Oachira)
|
1613008004NRG24030720230486377
|
04/07/2023
|
SOBHANAKUTTY
|
1613008004WL020338
|
SOBHANAKUTTY
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182890
|
|
SOBHANAKUTTY W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-009/693
(Oachira)
|
1613008004NRG24030720230486378
|
04/07/2023
|
VIJAYAMMA.N
|
1613008004WL020338
|
VIJAYAMMA.N
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182889
|
|
VIJAYAMMA.N W/OSOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-009/698
(Oachira)
|
1613008004NRG24030720230486379
|
04/07/2023
|
RADHAMANI
|
1613008004WL020338
|
RADHAMANI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182891
|
|
RADHAMANI W/O PANKAJAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-009/699
(Oachira)
|
1613008004NRG24030720230486380
|
04/07/2023
|
SUKUMARI.N
|
1613008004WL020338
|
SUKUMARI.N
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376182887
|
|
SUKUMARY N W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-009/704
(Oachira)
|
1613008004NRG24030720230486381
|
04/07/2023
|
AJITHA.S
|
1613008004WL020338
|
AJITHA.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182884
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-004-009/706
(Oachira)
|
1613008004NRG24030720230486382
|
04/07/2023
|
SATHI.S
|
1613008004WL020338
|
SATHI.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182902
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-004-009/708
(Oachira)
|
1613008004NRG24030720230486383
|
04/07/2023
|
REMA.B
|
1613008004WL020338
|
REMA.B
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376182906
|
|
MRS REMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-004-009/710
(Oachira)
|
1613008004NRG24030720230486384
|
04/07/2023
|
PONNAMMA.J
|
1613008004WL020338
|
PONNAMMA.J
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182882
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-004-009/711
(Oachira)
|
1613008004NRG24030720230486385
|
04/07/2023
|
OMANA.J
|
1613008004WL020338
|
OMANA.J
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182900
|
|
OMANA.J W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-009/716
(Oachira)
|
1613008004NRG24030720230486386
|
04/07/2023
|
SHAHIDA BEEGUM
|
1613008004WL020338
|
SHAHIDA BEEGUM
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376182892
|
|
SHAHIDA BEEGUM W/O ABDULKALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-009/718
(Oachira)
|
1613008004NRG24030720230486387
|
04/07/2023
|
SALIMKUMARI.L
|
1613008004WL020338
|
SALIMKUMARI.L
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182907
|
|
SALIMKUMARI L W/O SREERAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-009/724
(Oachira)
|
1613008004NRG24030720230486389
|
04/07/2023
|
Sivakala
|
1613008004WL020338
|
Sivakala
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376182897
|
|
SIVAKALA W/O THAMPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-004-009/4418
(Oachira)
|
1613008004NRG24030720230486358
|
04/07/2023
|
VIJAYAKUMARI D
|
1613008004WL020338
|
VIJAYAKUMARI D
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376182880
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-004-009/677
(Oachira)
|
1613008004NRG24030720230486369
|
04/07/2023
|
Jyothikrishnan
|
1613008004WL020338
|
Jyothikrishnan
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376182909
|
|
MR JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|