|
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-13-008-004-002/1843
(Oachira)
|
1613008004NRG24211220231734639
|
21/12/2023
|
gopalakrishnan
|
1613008004WL074649
|
gopalakrishnan
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682394409
|
|
GOPALAKRISHNAN
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-002/4333
(Oachira)
|
1613008004NRG24211220231734643
|
21/12/2023
|
Leelavathi K
|
1613008004WL074649
|
Leelavathi K
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394411
|
|
LEELEVATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-002/5327
(Oachira)
|
1613008004NRG24211220231734649
|
21/12/2023
|
radhamani
|
1613008004WL074649
|
radhamani
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394410
|
|
RADHAMANI N
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-002/5327
(Oachira)
|
1613008004NRG24211220231734650
|
21/12/2023
|
vijayan
|
1613008004WL074649
|
vijayan
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394408
|
|
VIJAYAN PILLAI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-002/4314
(Oachira)
|
1613008004NRG24211220231734642
|
21/12/2023
|
USHA
|
1613008004WL074649
|
USHA
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394387
|
|
USHA
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-004-002/4521
(Oachira)
|
1613008004NRG24211220231734645
|
21/12/2023
|
Radha A
|
1613008004WL074649
|
Radha A
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682394385
|
|
RADHA A
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-004-002/4910
(Oachira)
|
1613008004NRG24211220231734646
|
21/12/2023
|
Anandavally
|
1613008004WL074649
|
Anandavally
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394386
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-004-002/2483
(Oachira)
|
1613008004NRG24211220231734640
|
21/12/2023
|
LEELA
|
1613008004WL074649
|
LEELA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394404
|
|
LEELA W/O SETHUNATHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-002/5150
(Oachira)
|
1613008004NRG24211220231734647
|
21/12/2023
|
chandrika
|
1613008004WL074649
|
chandrika
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394388
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-004-002/962
(Oachira)
|
1613008004NRG24211220231734651
|
21/12/2023
|
PONNAMMA B
|
1613008004WL074649
|
PONNAMMA B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394393
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-004-002/965
(Oachira)
|
1613008004NRG24211220231734652
|
21/12/2023
|
Sasraswathy B
|
1613008004WL074649
|
Sasraswathy B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394398
|
|
SARASWATHY.B W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-002/967
(Oachira)
|
1613008004NRG24211220231734653
|
21/12/2023
|
Thankamma
|
1613008004WL074649
|
Thankamma
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682394391
|
|
THANKAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-004-002/971
(Oachira)
|
1613008004NRG24211220231734654
|
21/12/2023
|
Santha C
|
1613008004WL074649
|
Santha C
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682394394
|
|
SANTHA.C W/OSAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-002/973
(Oachira)
|
1613008004NRG24211220231734655
|
21/12/2023
|
ANANDAVALLY B
|
1613008004WL074649
|
ANANDAVALLY B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394397
|
|
ANANDAVALLY.B W/OTHULASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-002/974
(Oachira)
|
1613008004NRG24211220231734656
|
21/12/2023
|
THANKAMMA J
|
1613008004WL074649
|
THANKAMMA J
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682394389
|
|
THANKAMMA J
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-002/975
(Oachira)
|
1613008004NRG24211220231734657
|
21/12/2023
|
Santha B
|
1613008004WL074649
|
Santha B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394400
|
|
SANTHA.B W/O VIJAYENDRANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-002/978
(Oachira)
|
1613008004NRG24211220231734658
|
21/12/2023
|
Saraswathy N
|
1613008004WL074649
|
Saraswathy N
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394396
|
|
N SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-002/985
(Oachira)
|
1613008004NRG24211220231734659
|
21/12/2023
|
Omana L
|
1613008004WL074649
|
Omana L
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394395
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-004-002/990
(Oachira)
|
1613008004NRG24211220231734660
|
21/12/2023
|
Krishnamma k
|
1613008004WL074649
|
Krishnamma k
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394402
|
|
KRISHNAMMA.K W/O KESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-002/991
(Oachira)
|
1613008004NRG24211220231734661
|
21/12/2023
|
Vasanthi
|
1613008004WL074649
|
Vasanthi
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394399
|
|
VASANTHI W/O KOCHURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-002/996
(Oachira)
|
1613008004NRG24211220231734662
|
21/12/2023
|
Subhadra K
|
1613008004WL074649
|
Subhadra K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394401
|
|
SUBHADRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-002/997
(Oachira)
|
1613008004NRG24211220231734663
|
21/12/2023
|
vijayamma C
|
1613008004WL074649
|
vijayamma C
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394390
|
|
VIJAYAMMA C W/O SUNILKUMAR N
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-002/998
(Oachira)
|
1613008004NRG24211220231734664
|
21/12/2023
|
Vijayamma S
|
1613008004WL074649
|
Vijayamma S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394403
|
|
VIJAYAMMA S W/ORAJAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-017/606
(Oachira)
|
1613008004NRG24211220231734665
|
21/12/2023
|
THANKAMONI D
|
1613008004WL074649
|
THANKAMONI D
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394392
|
|
THANKAMONI D W/O SIVADASN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-004-002/4295
(Oachira)
|
1613008004NRG24211220231734641
|
21/12/2023
|
KAVITHA S
|
1613008004WL074649
|
KAVITHA S
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394407
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-004-002/4354
(Oachira)
|
1613008004NRG24211220231734644
|
21/12/2023
|
RADHA R
|
1613008004WL074649
|
RADHA R
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394405
|
|
RADHA R
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-004-002/5199
(Oachira)
|
1613008004NRG24211220231734648
|
21/12/2023
|
Santhakumari
|
1613008004WL074649
|
Santhakumari
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394406
|
|
MRS SANTHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|