|
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)
|
1613008004NRG24110520230152963
|
11/05/2023
|
Molly
|
1613008004WL006352
|
Molly
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209220
|
|
MRS MOLY MOLY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-004-005/4724
(Oachira)
|
1613008004NRG24110520230152986
|
11/05/2023
|
Radha
|
1613008004WL006352
|
Radha
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750209217
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-005/4963
(Oachira)
|
1613008004NRG24110520230152994
|
11/05/2023
|
Biji
|
1613008004WL006352
|
Biji
|
00048
|
BKID0008471
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1750209218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Oachira
|
KL-13-008-004-005/5128
(Oachira)
|
1613008004NRG24110520230152995
|
11/05/2023
|
manjima
|
1613008004WL006352
|
manjima
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209219
|
|
MANJIMA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-005/3198
(Oachira)
|
1613008004NRG24110520230152961
|
11/05/2023
|
Prasanna
|
1613008004WL006352
|
Prasanna
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750209176
|
|
PRASANNA W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-005/4319
(Oachira)
|
1613008004NRG24110520230152966
|
11/05/2023
|
Devaki
|
1613008004WL006352
|
Devaki
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750209175
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-005/1359
(Oachira)
|
1613008004NRG24110520230152951
|
11/05/2023
|
maniyamma.S
|
1613008004WL006352
|
maniyamma.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750209206
|
|
MANIYAMMA S W/O APPUKUTTAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-005/1389
(Oachira)
|
1613008004NRG24110520230152952
|
11/05/2023
|
saraswathy
|
1613008004WL006352
|
saraswathy
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750209205
|
|
SARASWATHI N
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-005/1475
(Oachira)
|
1613008004NRG24110520230152953
|
11/05/2023
|
revamma
|
1613008004WL006352
|
revamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209196
|
|
REVAMMA W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-005/1590
(Oachira)
|
1613008004NRG24110520230152954
|
11/05/2023
|
VIJAYAMMA
|
1613008004WL006352
|
VIJAYAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209208
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-004-005/1602
(Oachira)
|
1613008004NRG24110520230152955
|
11/05/2023
|
Ambika
|
1613008004WL006352
|
Ambika
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209207
|
|
AMBIKA W/O SURESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-005/1648
(Oachira)
|
1613008004NRG24110520230152956
|
11/05/2023
|
sreeja
|
1613008004WL006352
|
sreeja
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750209209
|
|
SREEJA P S
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-004-005/1692
(Oachira)
|
1613008004NRG24110520230152957
|
11/05/2023
|
preetha
|
1613008004WL006352
|
preetha
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750209211
|
|
PREETHA
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-004-005/1693
(Oachira)
|
1613008004NRG24110520230152958
|
11/05/2023
|
LATHA
|
1613008004WL006352
|
LATHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750209210
|
|
LATHA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-005/1715
(Oachira)
|
1613008004NRG24110520230152959
|
11/05/2023
|
maya
|
1613008004WL006352
|
maya
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750209212
|
|
MAYA K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-005/1802
(Oachira)
|
1613008004NRG24110520230152960
|
11/05/2023
|
saradha.K
|
1613008004WL006352
|
saradha.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750209177
|
|
SHARADHA K W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-005/3584
(Oachira)
|
1613008004NRG24110520230152962
|
11/05/2023
|
ARCHANA.S
|
1613008004WL006352
|
ARCHANA.S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750209213
|
|
ARCHANA S W O ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-005/4260
(Oachira)
|
1613008004NRG24110520230152964
|
11/05/2023
|
Chandrika
|
1613008004WL006352
|
Chandrika
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209214
|
|
Mrs. Chandrika S
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-004-005/4312
(Oachira)
|
1613008004NRG24110520230152965
|
11/05/2023
|
Geethakumari
|
1613008004WL006352
|
Geethakumari
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750209215
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-004-005/433
(Oachira)
|
1613008004NRG24110520230152967
|
11/05/2023
|
Vijayaletha
|
1613008004WL006352
|
Vijayaletha
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750209190
|
|
VIJAYALETHA W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-005/434
(Oachira)
|
1613008004NRG24110520230152968
|
11/05/2023
|
AMPILY SREEKUMAR
|
1613008004WL006352
|
AMPILY SREEKUMAR
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750209198
|
|
AMPILY SREEKUMAR
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-004-005/437
(Oachira)
|
1613008004NRG24110520230152969
|
11/05/2023
|
santhamma
|
1613008004WL006352
|
santhamma
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750209201
|
|
SANTHAMMA E
|
BANK OF INDIA(508505)
|
|
23
|
Oachira
|
KL-13-008-004-005/438
(Oachira)
|
1613008004NRG24110520230152970
|
11/05/2023
|
Anitha A
|
1613008004WL006352
|
Anitha A
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750209189
|
|
ANITHA.A W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-005/443
(Oachira)
|
1613008004NRG24110520230152971
|
11/05/2023
|
bhanumathy.K
|
1613008004WL006352
|
bhanumathy.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209203
|
|
BHANUMATHI.K W/O SIVARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-005/445
(Oachira)
|
1613008004NRG24110520230152972
|
11/05/2023
|
bindhu.C
|
1613008004WL006352
|
bindhu.C
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750209186
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-004-005/448
(Oachira)
|
1613008004NRG24110520230152973
|
11/05/2023
|
RAKHI.KS
|
1613008004WL006352
|
RAKHI.KS
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750209188
|
|
RAKHI
|
BANK OF INDIA(508505)
|
|
27
|
Oachira
|
KL-13-008-004-005/451
(Oachira)
|
1613008004NRG24110520230152974
|
11/05/2023
|
THAMARAKSHY.S
|
1613008004WL006352
|
THAMARAKSHY.S
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750209184
|
|
THAMARAKSHY.S W/O REMESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-005/454
(Oachira)
|
1613008004NRG24110520230152975
|
11/05/2023
|
salini.j
|
1613008004WL006352
|
salini.j
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750209192
|
|
SALINI J
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Oachira
|
KL-13-008-004-005/456
(Oachira)
|
1613008004NRG24110520230152976
|
11/05/2023
|
SASIKALA
|
1613008004WL006352
|
SASIKALA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750209182
|
|
SASIKALA W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-005/4571
(Oachira)
|
1613008004NRG24110520230152977
|
11/05/2023
|
KHADEEJABEEVI
|
1613008004WL006352
|
KHADEEJABEEVI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750209191
|
|
KHADEEJABEEVI SW/OTHAJUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-005/459
(Oachira)
|
1613008004NRG24110520230152978
|
11/05/2023
|
SREELETHA.K
|
1613008004WL006352
|
SREELETHA.K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750209181
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
32
|
Oachira
|
KL-13-008-004-005/462
(Oachira)
|
1613008004NRG24110520230152979
|
11/05/2023
|
sujatha.N
|
1613008004WL006352
|
sujatha.N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750209178
|
|
SUJATHA N W/O CHANDRAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-005/464
(Oachira)
|
1613008004NRG24110520230152980
|
11/05/2023
|
THANKMONY.G
|
1613008004WL006352
|
THANKMONY.G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209193
|
|
THANKAMANI S
|
BANK OF INDIA(508505)
|
|
34
|
Oachira
|
KL-13-008-004-005/465
(Oachira)
|
1613008004NRG24110520230152981
|
11/05/2023
|
jaya.K
|
1613008004WL006352
|
jaya.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209195
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
35
|
Oachira
|
KL-13-008-004-005/467
(Oachira)
|
1613008004NRG24110520230152982
|
11/05/2023
|
rajamma.R
|
1613008004WL006352
|
rajamma.R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209197
|
|
RAJAMMA.R W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-005/468
(Oachira)
|
1613008004NRG24110520230152983
|
11/05/2023
|
prasanna
|
1613008004WL006352
|
prasanna
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209200
|
|
PRASANNA S
|
BANK OF INDIA(508505)
|
|
37
|
Oachira
|
KL-13-008-004-005/470
(Oachira)
|
1613008004NRG24110520230152984
|
11/05/2023
|
omana
|
1613008004WL006352
|
omana
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750209185
|
|
OMANA W/O REMANAN (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-005/472
(Oachira)
|
1613008004NRG24110520230152985
|
11/05/2023
|
YAMUNA.P
|
1613008004WL006352
|
YAMUNA.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209202
|
|
YAMUNA.P W/O PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-005/473
(Oachira)
|
1613008004NRG24110520230152987
|
11/05/2023
|
thankamani
|
1613008004WL006352
|
thankamani
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209194
|
|
THANKAMANI L
|
BANK OF INDIA(508505)
|
|
40
|
Oachira
|
KL-13-008-004-005/474
(Oachira)
|
1613008004NRG24110520230152988
|
11/05/2023
|
sreedevi.R
|
1613008004WL006352
|
sreedevi.R
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750209180
|
|
SREEDEVI R W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-005/475
(Oachira)
|
1613008004NRG24110520230152989
|
11/05/2023
|
RETHY.B
|
1613008004WL006352
|
RETHY.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209187
|
|
RATHY B
|
BANK OF INDIA(508505)
|
|
42
|
Oachira
|
KL-13-008-004-005/477
(Oachira)
|
1613008004NRG24110520230152990
|
11/05/2023
|
fathimakunju
|
1613008004WL006352
|
fathimakunju
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750209204
|
|
FATHIMA KUNJU W/O MUHAMMED BASHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-005/481
(Oachira)
|
1613008004NRG24110520230152991
|
11/05/2023
|
SUSEELA.KR
|
1613008004WL006352
|
SUSEELA.KR
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209199
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
44
|
Oachira
|
KL-13-008-004-005/484
(Oachira)
|
1613008004NRG24110520230152992
|
11/05/2023
|
sarasamma.B
|
1613008004WL006352
|
sarasamma.B
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750209179
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Oachira
|
KL-13-008-004-005/485
(Oachira)
|
1613008004NRG24110520230152993
|
11/05/2023
|
geethamma
|
1613008004WL006352
|
geethamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750209183
|
|
GEETHAMMA.W/O SREEDHARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-004-005/5431
(Oachira)
|
1613008004NRG24110520230152996
|
11/05/2023
|
GOPALAKRISHNAN
|
1613008004WL006352
|
GOPALAKRISHNAN
|
00409
|
SIBL0000643
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209174
|
|
GOPALAKRISHNAN S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-004-005/5796
(Oachira)
|
1613008004NRG24110520230152997
|
11/05/2023
|
beemabeevi
|
1613008004WL006352
|
beemabeevi
|
00415
|
SBIN0070078
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750209216
|
|
MRS BEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|