|
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-13-008-004-007/5103
(Oachira)
|
1613008004NRG24041220231614550
|
05/12/2023
|
saraswathy
|
1613008004WL068941
|
saraswathy
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199312
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-006/5063
(Oachira)
|
1613008004NRG24041220231614543
|
05/12/2023
|
bhama
|
1613008004WL068941
|
bhama
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199332
|
|
BHAMA K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-004-007/4025
(Oachira)
|
1613008004NRG24041220231614547
|
05/12/2023
|
Subhashini
|
1613008004WL068941
|
Subhashini
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199292
|
|
SUBHASHINI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-006/2923
(Oachira)
|
1613008004NRG24041220231614541
|
05/12/2023
|
SHEEJA A
|
1613008004WL068941
|
SHEEJA A
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199313
|
|
SHEEJA A
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-007/1388
(Oachira)
|
1613008004NRG24041220231614544
|
05/12/2023
|
LEKSHMIKUTTIAMMA
|
1613008004WL068941
|
LEKSHMIKUTTIAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199296
|
|
LEKSHMIKUTTIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-007/1626
(Oachira)
|
1613008004NRG24041220231614545
|
05/12/2023
|
omanayamma
|
1613008004WL068941
|
omanayamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199307
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-004-007/3252
(Oachira)
|
1613008004NRG24041220231614546
|
05/12/2023
|
vijayamma .K
|
1613008004WL068941
|
vijayamma .K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199308
|
|
VIJAYAMMA K W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-007/4171
(Oachira)
|
1613008004NRG24041220231614548
|
05/12/2023
|
Usha
|
1613008004WL068941
|
Usha
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199309
|
|
USHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-007/4679
(Oachira)
|
1613008004NRG24041220231614549
|
05/12/2023
|
REMANAN V
|
1613008004WL068941
|
REMANAN V
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008199310
|
|
REMANAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-007/867
(Oachira)
|
1613008004NRG24041220231614552
|
05/12/2023
|
Vijayamma
|
1613008004WL068941
|
Vijayamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199299
|
|
VIJAYAMMA.R W/OBHARATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-007/871
(Oachira)
|
1613008004NRG24041220231614553
|
05/12/2023
|
MEENAKSHI
|
1613008004WL068941
|
MEENAKSHI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199297
|
|
MEENAKSHI W/O BHASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-007/872
(Oachira)
|
1613008004NRG24041220231614554
|
05/12/2023
|
AJITHA
|
1613008004WL068941
|
AJITHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199301
|
|
AJITHA.S W/OVRIGODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-007/873
(Oachira)
|
1613008004NRG24041220231614555
|
05/12/2023
|
VANAJAKUMARI
|
1613008004WL068941
|
VANAJAKUMARI
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008199329
|
|
VANAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-007/876
(Oachira)
|
1613008004NRG24041220231614556
|
05/12/2023
|
INDIRAMMA.H
|
1613008004WL068941
|
INDIRAMMA.H
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199319
|
|
INDIRAMMA H W/O MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-007/877
(Oachira)
|
1613008004NRG24041220231614557
|
05/12/2023
|
DEVAKI
|
1613008004WL068941
|
DEVAKI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199315
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-004-007/878
(Oachira)
|
1613008004NRG24041220231614558
|
05/12/2023
|
Nirmala.M
|
1613008004WL068941
|
Nirmala.M
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008199323
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-004-007/882
(Oachira)
|
1613008004NRG24041220231614559
|
05/12/2023
|
BEENA.C
|
1613008004WL068941
|
BEENA.C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199327
|
|
BEENA C
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-007/883
(Oachira)
|
1613008004NRG24041220231614560
|
05/12/2023
|
Malathi.S
|
1613008004WL068941
|
Malathi.S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008199321
|
|
MALATHI.B W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-007/884
(Oachira)
|
1613008004NRG24041220231614561
|
05/12/2023
|
VIJAYAMMA.P
|
1613008004WL068941
|
VIJAYAMMA.P
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008199300
|
|
VIJAYAMMA
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-004-007/889
(Oachira)
|
1613008004NRG24041220231614562
|
05/12/2023
|
OMANA
|
1613008004WL068941
|
OMANA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199330
|
|
OMANA W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-007/891
(Oachira)
|
1613008004NRG24041220231614563
|
05/12/2023
|
SAKUNTHALA.B
|
1613008004WL068941
|
SAKUNTHALA.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199324
|
|
SAKUNTALA .B
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-007/894
(Oachira)
|
1613008004NRG24041220231614564
|
05/12/2023
|
mani
|
1613008004WL068941
|
mani
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199328
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-007/897
(Oachira)
|
1613008004NRG24041220231614565
|
05/12/2023
|
MANIYAMMA.KP
|
1613008004WL068941
|
MANIYAMMA.KP
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199316
|
|
MANIYAMMA. KP W/O SASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-007/899
(Oachira)
|
1613008004NRG24041220231614566
|
05/12/2023
|
Sudha
|
1613008004WL068941
|
Sudha
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199322
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-004-007/902
(Oachira)
|
1613008004NRG24041220231614567
|
05/12/2023
|
raji.s
|
1613008004WL068941
|
raji.s
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199320
|
|
RAJI.S W/OJAYAPRAKASH.V
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-007/906
(Oachira)
|
1613008004NRG24041220231614568
|
05/12/2023
|
REENADAVID
|
1613008004WL068941
|
REENADAVID
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008199326
|
|
REENA DAVID
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-004-007/909
(Oachira)
|
1613008004NRG24041220231614569
|
05/12/2023
|
THANKAMANY.K
|
1613008004WL068941
|
THANKAMANY.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199298
|
|
THANKAMANY.K W/O JANARDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-007/912
(Oachira)
|
1613008004NRG24041220231614570
|
05/12/2023
|
OMANA.N
|
1613008004WL068941
|
OMANA.N
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199317
|
|
OMANA N D/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-007/913
(Oachira)
|
1613008004NRG24041220231614571
|
05/12/2023
|
JAMEELA
|
1613008004WL068941
|
JAMEELA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199295
|
|
JAMEELA W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-007/914
(Oachira)
|
1613008004NRG24041220231614572
|
05/12/2023
|
SARASWATHY
|
1613008004WL068941
|
SARASWATHY
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199318
|
|
SARASWATHY W/O SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-007/915
(Oachira)
|
1613008004NRG24041220231614573
|
05/12/2023
|
THANKAMMA.PK
|
1613008004WL068941
|
THANKAMMA.PK
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199314
|
|
P K THANKAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Oachira
|
KL-13-008-004-007/917
(Oachira)
|
1613008004NRG24041220231614574
|
05/12/2023
|
SUMANGALA.S
|
1613008004WL068941
|
SUMANGALA.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199303
|
|
SUMANGALA S W/O GANGADHARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-007/924
(Oachira)
|
1613008004NRG24041220231614575
|
05/12/2023
|
SANTHAMMA
|
1613008004WL068941
|
SANTHAMMA
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008199294
|
|
SANTHAMMA W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-007/931
(Oachira)
|
1613008004NRG24041220231614576
|
05/12/2023
|
OMANA
|
1613008004WL068941
|
OMANA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199306
|
|
OMANA W/O MANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-007/932
(Oachira)
|
1613008004NRG24041220231614577
|
05/12/2023
|
RAJAMMA.K.L
|
1613008004WL068941
|
RAJAMMA.K.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008199304
|
|
RAJAMMA L
|
DHANALAXMI BANK(607239)
|
|
36
|
Oachira
|
KL-13-008-004-007/933
(Oachira)
|
1613008004NRG24041220231614578
|
05/12/2023
|
PRASANNA
|
1613008004WL068941
|
PRASANNA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008199305
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-004-007/944
(Oachira)
|
1613008004NRG24041220231614579
|
05/12/2023
|
jayasree
|
1613008004WL068941
|
jayasree
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199302
|
|
JAYASREE W/O SANKARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-007/950
(Oachira)
|
1613008004NRG24041220231614580
|
05/12/2023
|
VIJAYAMMA
|
1613008004WL068941
|
VIJAYAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199293
|
|
VIJAYAMMA W/O DEVADASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-007/953
(Oachira)
|
1613008004NRG24041220231614581
|
05/12/2023
|
sudevi.
|
1613008004WL068941
|
sudevi.
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199325
|
|
SUDEVI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-004-007/5583
(Oachira)
|
1613008004NRG24041220231614551
|
05/12/2023
|
sumathi
|
1613008004WL068941
|
sumathi
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199311
|
|
MRS SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-004-006/4924
(Oachira)
|
1613008004NRG24041220231614542
|
05/12/2023
|
Sathibai
|
1613008004WL068941
|
Sathibai
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008199331
|
|
SATHEE BAI V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|