|
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-13-008-004-012/4439
(Oachira)
|
1613008004NRG24120120241856371
|
12/01/2024
|
Bindhu T
|
1613008004WL081072
|
Bindhu T
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905880574
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-004-012/5249
(Oachira)
|
1613008004NRG24120120241856376
|
12/01/2024
|
Omana R
|
1613008004WL081072
|
Omana R
|
00127
|
FDRL0001732
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905880575
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-011/5416
(Oachira)
|
1613008004NRG24120120241856343
|
12/01/2024
|
SUMATHY N
|
1613008004WL081072
|
SUMATHY N
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905880609
|
|
Mrs. SUMATHY N
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-004-012/4713
(Oachira)
|
1613008004NRG24120120241856372
|
12/01/2024
|
Sukumari
|
1613008004WL081072
|
Sukumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905880607
|
|
Mrs. Sukumary
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-004-012/4926
(Oachira)
|
1613008004NRG24120120241856373
|
12/01/2024
|
Suma
|
1613008004WL081072
|
Suma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905880608
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-012/5231
(Oachira)
|
1613008004NRG24120120241856375
|
12/01/2024
|
Ajitha
|
1613008004WL081072
|
Ajitha
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905880606
|
|
Mrs. Ajitha C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-012/107
(Oachira)
|
1613008004NRG24120120241856344
|
12/01/2024
|
VIJAYAMMA
|
1613008004WL081072
|
VIJAYAMMA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905880584
|
|
VIJAYAMMA RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-012/108
(Oachira)
|
1613008004NRG24120120241856345
|
12/01/2024
|
SARASAMMA.K
|
1613008004WL081072
|
SARASAMMA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905880580
|
|
SARASAMMA K W/O VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-012/113
(Oachira)
|
1613008004NRG24120120241856346
|
12/01/2024
|
Jayakumari
|
1613008004WL081072
|
Jayakumari
|
00354
|
PUNB0452800
|
2164
|
2164
|
Processed
|
16/03/2024
|
|
1905880579
|
|
JAYAKUMARI W/O SASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-012/1523
(Oachira)
|
1613008004NRG24120120241856347
|
12/01/2024
|
chellamma
|
1613008004WL081072
|
chellamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905880596
|
|
CHELLAMMA W/O GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-012/1527
(Oachira)
|
1613008004NRG24120120241856348
|
12/01/2024
|
Sarala
|
1613008004WL081072
|
Sarala
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905880578
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-004-012/1584
(Oachira)
|
1613008004NRG24120120241856349
|
12/01/2024
|
RADHAMANI.B
|
1613008004WL081072
|
RADHAMANI.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905880599
|
|
RADHAMANI B W/O SIVANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-012/17
(Oachira)
|
1613008004NRG24120120241856350
|
12/01/2024
|
SOBHA.D
|
1613008004WL081072
|
SOBHA.D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905880588
|
|
SOBHA.D W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-012/1719
(Oachira)
|
1613008004NRG24120120241856351
|
12/01/2024
|
ragini.R
|
1613008004WL081072
|
ragini.R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905880583
|
|
RAGINI.R W/OSATHEESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-012/1720
(Oachira)
|
1613008004NRG24120120241856352
|
12/01/2024
|
Saraswathy G
|
1613008004WL081072
|
Saraswathy G
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905880600
|
|
Mrs. G SARASWATHI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-004-012/1772
(Oachira)
|
1613008004NRG24120120241856353
|
12/01/2024
|
preetha.A
|
1613008004WL081072
|
preetha.A
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905880602
|
|
MRS PREETHA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-004-012/1773
(Oachira)
|
1613008004NRG24120120241856354
|
12/01/2024
|
sajitha.L
|
1613008004WL081072
|
sajitha.L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905880601
|
|
Mrs. Sajitha L
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-004-012/1804
(Oachira)
|
1613008004NRG24120120241856355
|
12/01/2024
|
radhamani
|
1613008004WL081072
|
radhamani
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905880598
|
|
RADHAMANI D
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-004-012/181
(Oachira)
|
1613008004NRG24120120241856356
|
12/01/2024
|
LALITHAMMA.S
|
1613008004WL081072
|
LALITHAMMA.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905880587
|
|
LALITHAMMA.S W/O SOMANPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-012/182
(Oachira)
|
1613008004NRG24120120241856357
|
12/01/2024
|
shakeelabeevi.F
|
1613008004WL081072
|
shakeelabeevi.F
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905880589
|
|
SHAKEELABEEVI F
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-012/184
(Oachira)
|
1613008004NRG24120120241856358
|
12/01/2024
|
lilly.D
|
1613008004WL081072
|
lilly.D
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905880590
|
|
MRS LILLYKUTTY D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-004-012/187
(Oachira)
|
1613008004NRG24120120241856359
|
12/01/2024
|
SATHIAMMA
|
1613008004WL081072
|
SATHIAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905880582
|
|
SATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-004-012/189
(Oachira)
|
1613008004NRG24120120241856360
|
12/01/2024
|
PANKAJAKSHI.K
|
1613008004WL081072
|
PANKAJAKSHI.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905880595
|
|
PANKAJAKSHY .K W/O PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-012/198
(Oachira)
|
1613008004NRG24120120241856361
|
12/01/2024
|
saraswathy.N
|
1613008004WL081072
|
saraswathy.N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905880585
|
|
SARASWATHY.N W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-012/199
(Oachira)
|
1613008004NRG24120120241856362
|
12/01/2024
|
INDIRA
|
1613008004WL081072
|
INDIRA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905880597
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-012/2035
(Oachira)
|
1613008004NRG24120120241856363
|
12/01/2024
|
suseela
|
1613008004WL081072
|
suseela
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905880603
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-004-012/21
(Oachira)
|
1613008004NRG24120120241856364
|
12/01/2024
|
GEETHAKUMARI D
|
1613008004WL081072
|
GEETHAKUMARI D
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905880591
|
|
GEETHAKUMARI D
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-004-012/22
(Oachira)
|
1613008004NRG24120120241856365
|
12/01/2024
|
DEVAKI
|
1613008004WL081072
|
DEVAKI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905880593
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-004-012/26
(Oachira)
|
1613008004NRG24120120241856366
|
12/01/2024
|
MEENAKSHI
|
1613008004WL081072
|
MEENAKSHI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905880586
|
|
MEENAKSHI W/OACHUTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-012/3202
(Oachira)
|
1613008004NRG24120120241856367
|
12/01/2024
|
Asha
|
1613008004WL081072
|
Asha
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905880604
|
|
ASHA W/O ASOKAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-012/33
(Oachira)
|
1613008004NRG24120120241856368
|
12/01/2024
|
MANIYAMMA.J
|
1613008004WL081072
|
MANIYAMMA.J
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905880581
|
|
MANIYAMMA.J W/OBALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-012/4
(Oachira)
|
1613008004NRG24120120241856369
|
12/01/2024
|
THULASI
|
1613008004WL081072
|
THULASI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905880592
|
|
THULASI S
|
HDFC BANK LTD(607152)
|
|
33
|
Oachira
|
KL-13-008-004-012/4133
(Oachira)
|
1613008004NRG24120120241856370
|
12/01/2024
|
Omana A
|
1613008004WL081072
|
Omana A
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905880605
|
|
OMANA S
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-012/5
(Oachira)
|
1613008004NRG24120120241856374
|
12/01/2024
|
CHANDRIKA.L
|
1613008004WL081072
|
CHANDRIKA.L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905880594
|
|
CHANDRIKA.L W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-013/3537
(Oachira)
|
1613008004NRG24120120241856378
|
12/01/2024
|
Shylaja
|
1613008004WL081072
|
Shylaja
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905880577
|
|
SHYLAJA O W/O MURALEEDHARANPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52780
|
52780
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-004-012/5464
(Oachira)
|
1613008004NRG24120120241856377
|
12/01/2024
|
PREETHA L
|
1613008004WL081072
|
PREETHA L
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905880576
|
|
PREETHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65434
|
65434
|
|
|
|
|
|
|
|