|
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)
|
1613008004NRG24080620230321447
|
08/06/2023
|
saraswathy
|
1613008004WL013468
|
saraswathy
|
00048
|
BKID0008471
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492403519
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-006/5063
(Oachira)
|
1613008004NRG24080620230321437
|
08/06/2023
|
bhama
|
1613008004WL013468
|
bhama
|
00078
|
CNRB0003583
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492403470
|
|
BHAMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-007/4511
(Oachira)
|
1613008004NRG24080620230321446
|
08/06/2023
|
Suma K
|
1613008004WL013468
|
Suma K
|
00127
|
FDRL0001319
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403469
|
|
Suma K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-006/2923
(Oachira)
|
1613008004NRG24080620230321435
|
08/06/2023
|
SHEEJA A
|
1613008004WL013468
|
SHEEJA A
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492403517
|
|
SHEEJA A
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-007/1433
(Oachira)
|
1613008004NRG24080620230321438
|
08/06/2023
|
Sheeja
|
1613008004WL013468
|
Sheeja
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492403510
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-004-007/1506
(Oachira)
|
1613008004NRG24080620230321440
|
08/06/2023
|
Anitha.S
|
1613008004WL013468
|
Anitha.S
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492403511
|
|
ANITHA S W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-007/1626
(Oachira)
|
1613008004NRG24080620230321441
|
08/06/2023
|
omanayamma
|
1613008004WL013468
|
omanayamma
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403512
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-004-007/2074
(Oachira)
|
1613008004NRG24080620230321442
|
08/06/2023
|
kunjumol.C
|
1613008004WL013468
|
kunjumol.C
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492403491
|
|
KUNJUMOL.C W/O SAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-007/3252
(Oachira)
|
1613008004NRG24080620230321443
|
08/06/2023
|
vijayamma .K
|
1613008004WL013468
|
vijayamma .K
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403513
|
|
VIJAYAMMA K W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-007/3428
(Oachira)
|
1613008004NRG24080620230321444
|
08/06/2023
|
Prabhala.B
|
1613008004WL013468
|
Prabhala.B
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403514
|
|
PRABHALA B W/O UDAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-007/4171
(Oachira)
|
1613008004NRG24080620230321445
|
08/06/2023
|
Usha
|
1613008004WL013468
|
Usha
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492403516
|
|
USHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-007/867
(Oachira)
|
1613008004NRG24080620230321448
|
08/06/2023
|
Vijayamma
|
1613008004WL013468
|
Vijayamma
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403487
|
|
VIJAYAMMA.R W/OBHARATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-007/871
(Oachira)
|
1613008004NRG24080620230321449
|
08/06/2023
|
MEENAKSHI
|
1613008004WL013468
|
MEENAKSHI
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403492
|
|
MEENAKSHI W/O BHASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-007/872
(Oachira)
|
1613008004NRG24080620230321450
|
08/06/2023
|
AJITHA
|
1613008004WL013468
|
AJITHA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2492403493
|
|
AJITHA.S W/OVRIGODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-007/873
(Oachira)
|
1613008004NRG24080620230321451
|
08/06/2023
|
VANAJAKUMARI
|
1613008004WL013468
|
VANAJAKUMARI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2492403473
|
|
VANAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-007/875
(Oachira)
|
1613008004NRG24080620230321452
|
08/06/2023
|
REMADEVI.P
|
1613008004WL013468
|
REMADEVI.P
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2492403488
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-004-007/877
(Oachira)
|
1613008004NRG24080620230321453
|
08/06/2023
|
DEVAKI
|
1613008004WL013468
|
DEVAKI
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403494
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-004-007/882
(Oachira)
|
1613008004NRG24080620230321454
|
08/06/2023
|
BEENA.C
|
1613008004WL013468
|
BEENA.C
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2492403474
|
|
BEENA C
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-007/883
(Oachira)
|
1613008004NRG24080620230321455
|
08/06/2023
|
Malathi.S
|
1613008004WL013468
|
Malathi.S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492403475
|
|
MALATHI.B W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-007/884
(Oachira)
|
1613008004NRG24080620230321456
|
08/06/2023
|
VIJAYAMMA.P
|
1613008004WL013468
|
VIJAYAMMA.P
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403509
|
|
VIJAYAMMA.P
|
DHANALAXMI BANK(607239)
|
|
21
|
Oachira
|
KL-13-008-004-007/889
(Oachira)
|
1613008004NRG24080620230321457
|
08/06/2023
|
OMANA
|
1613008004WL013468
|
OMANA
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403472
|
|
OMANA W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-007/891
(Oachira)
|
1613008004NRG24080620230321458
|
08/06/2023
|
SAKUNTHALA.B
|
1613008004WL013468
|
SAKUNTHALA.B
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492403476
|
|
SAKUNTALA .B
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-007/894
(Oachira)
|
1613008004NRG24080620230321459
|
08/06/2023
|
mani
|
1613008004WL013468
|
mani
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2492403477
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-007/897
(Oachira)
|
1613008004NRG24080620230321460
|
08/06/2023
|
MANIYAMMA.KP
|
1613008004WL013468
|
MANIYAMMA.KP
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403495
|
|
MANIYAMMA. KP W/O SASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-007/899
(Oachira)
|
1613008004NRG24080620230321461
|
08/06/2023
|
Sudha
|
1613008004WL013468
|
Sudha
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403478
|
|
SUDHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-007/902
(Oachira)
|
1613008004NRG24080620230321462
|
08/06/2023
|
raji.s
|
1613008004WL013468
|
raji.s
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2492403479
|
|
RAJI.S W/OJAYAPRAKASH.V
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-007/905
(Oachira)
|
1613008004NRG24080620230321463
|
08/06/2023
|
GEETHAMMA.S
|
1613008004WL013468
|
GEETHAMMA.S
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492403480
|
|
GEETHAMMA.S W/ORADHAKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-007/906
(Oachira)
|
1613008004NRG24080620230321464
|
08/06/2023
|
REENADAVID
|
1613008004WL013468
|
REENADAVID
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403481
|
|
REENA DAVID
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-004-007/909
(Oachira)
|
1613008004NRG24080620230321465
|
08/06/2023
|
THANKAMANY.K
|
1613008004WL013468
|
THANKAMANY.K
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492403489
|
|
THANKAMANY.K W/O JANARDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-007/910
(Oachira)
|
1613008004NRG24080620230321466
|
08/06/2023
|
RAJAMMA.N
|
1613008004WL013468
|
RAJAMMA.N
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403496
|
|
RAJAMMA N W/O BHARGAVAN (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-007/912
(Oachira)
|
1613008004NRG24080620230321467
|
08/06/2023
|
OMANA.N
|
1613008004WL013468
|
OMANA.N
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403497
|
|
OMANA N D/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-007/914
(Oachira)
|
1613008004NRG24080620230321468
|
08/06/2023
|
SARASWATHY
|
1613008004WL013468
|
SARASWATHY
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492403498
|
|
SARASWATHY W/O SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-007/915
(Oachira)
|
1613008004NRG24080620230321469
|
08/06/2023
|
THANKAMMA.PK
|
1613008004WL013468
|
THANKAMMA.PK
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492403504
|
|
P K THANKAMMA
|
BANK OF INDIA(508505)
|
|
34
|
Oachira
|
KL-13-008-004-007/917
(Oachira)
|
1613008004NRG24080620230321470
|
08/06/2023
|
SUMANGALA.S
|
1613008004WL013468
|
SUMANGALA.S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492403490
|
|
SUMANGALA S W/O GANGADHARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-007/923
(Oachira)
|
1613008004NRG24080620230321471
|
08/06/2023
|
Remani C
|
1613008004WL013468
|
Remani C
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2492403482
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
36
|
Oachira
|
KL-13-008-004-007/924
(Oachira)
|
1613008004NRG24080620230321472
|
08/06/2023
|
SANTHAMMA
|
1613008004WL013468
|
SANTHAMMA
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492403499
|
|
SANTHAMMA W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-007/925
(Oachira)
|
1613008004NRG24080620230321473
|
08/06/2023
|
MOLLY.K
|
1613008004WL013468
|
MOLLY.K
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403507
|
|
MOLLY K W/O KRISHNAN KUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-007/927
(Oachira)
|
1613008004NRG24080620230321474
|
08/06/2023
|
JESSY CP
|
1613008004WL013468
|
JESSY CP
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2492403515
|
|
JESSY CP W/O KUTTAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-007/928
(Oachira)
|
1613008004NRG24080620230321475
|
08/06/2023
|
USHA.K
|
1613008004WL013468
|
USHA.K
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492403483
|
|
USHA
|
BANK OF INDIA(508505)
|
|
40
|
Oachira
|
KL-13-008-004-007/929
(Oachira)
|
1613008004NRG24080620230321476
|
08/06/2023
|
leena.R
|
1613008004WL013468
|
leena.R
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492403500
|
|
LEENA R W/O MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-007/931
(Oachira)
|
1613008004NRG24080620230321477
|
08/06/2023
|
OMANA
|
1613008004WL013468
|
OMANA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2492403501
|
|
OMANA W/O MANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-007/932
(Oachira)
|
1613008004NRG24080620230321478
|
08/06/2023
|
RAJAMMA.K.L
|
1613008004WL013468
|
RAJAMMA.K.L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2492403502
|
|
RAJAMMA.K.L
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-004-007/934
(Oachira)
|
1613008004NRG24080620230321479
|
08/06/2023
|
JAYASREE
|
1613008004WL013468
|
JAYASREE
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492403486
|
|
JAYASREE W/O UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-007/944
(Oachira)
|
1613008004NRG24080620230321480
|
08/06/2023
|
jayasree
|
1613008004WL013468
|
jayasree
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492403503
|
|
JAYASREE W/O SANKARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-007/945
(Oachira)
|
1613008004NRG24080620230321481
|
08/06/2023
|
SUBHADRA.K
|
1613008004WL013468
|
SUBHADRA.K
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492403484
|
|
SUBHADRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-007/948
(Oachira)
|
1613008004NRG24080620230321483
|
08/06/2023
|
RAMANI.L
|
1613008004WL013468
|
RAMANI.L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492403485
|
|
Mrs. RAMANI .
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-004-007/949
(Oachira)
|
1613008004NRG24080620230321484
|
08/06/2023
|
RAMANI.D
|
1613008004WL013468
|
RAMANI.D
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492403506
|
|
RAMANI.D. W/O LATE VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-007/950
(Oachira)
|
1613008004NRG24080620230321485
|
08/06/2023
|
VIJAYAMMA
|
1613008004WL013468
|
VIJAYAMMA
|
00354
|
PUNB0452800
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492403505
|
|
VIJAYAMMA W/O DEVADASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-008/1114
(Oachira)
|
1613008004NRG24080620230321486
|
08/06/2023
|
Sreedeviyamma
|
1613008004WL013468
|
Sreedeviyamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492403508
|
|
SREEDEVIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110223
|
110223
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-004-007/1485
(Oachira)
|
1613008004NRG24080620230321439
|
08/06/2023
|
krishnankutti
|
1613008004WL013468
|
krishnankutti
|
00409
|
SIBL0000643
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492403468
|
|
KRISHNANKUTTY P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-004-007/946
(Oachira)
|
1613008004NRG24080620230321482
|
08/06/2023
|
Radhamani
|
1613008004WL013468
|
Radhamani
|
00415
|
SBIN0070282
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492403518
|
|
MRS RADHAMANI E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-004-006/4924
(Oachira)
|
1613008004NRG24080620230321436
|
08/06/2023
|
Sathibai
|
1613008004WL013468
|
Sathibai
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492403471
|
|
SATHEE BAI V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121878
|
121878
|
|
|
|
|
|
|
|