|
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-13-008-004-015/3529
(Oachira)
|
1613008004NRG24160320242258867
|
16/03/2024
|
Jayalini
|
1613008004WL103398
|
Jayalini
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158036856
|
|
JAYALINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-015/4471
(Oachira)
|
1613008004NRG24160320242258870
|
16/03/2024
|
Lalitha
|
1613008004WL103398
|
Lalitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158036871
|
|
Mrs. Lalitha J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-013/210
(Oachira)
|
1613008004NRG24160320242258856
|
16/03/2024
|
SUGADAMMA.D
|
1613008004WL103398
|
SUGADAMMA.D
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158036861
|
|
SUGATHAMMA D W/O SIVADASAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-015/1120
(Oachira)
|
1613008004NRG24160320242258857
|
16/03/2024
|
SARITHA S
|
1613008004WL103398
|
SARITHA S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158036858
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Oachira
|
KL-13-008-004-015/1121
(Oachira)
|
1613008004NRG24160320242258858
|
16/03/2024
|
RughminiN
|
1613008004WL103398
|
RughminiN
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158036859
|
|
RUGMINI W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-015/1130
(Oachira)
|
1613008004NRG24160320242258859
|
16/03/2024
|
Ramachandran
|
1613008004WL103398
|
Ramachandran
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158036864
|
|
MR RAMACHANDRA PANCKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-004-015/1144
(Oachira)
|
1613008004NRG24160320242258860
|
16/03/2024
|
Thulasi J
|
1613008004WL103398
|
Thulasi J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158036860
|
|
THULASI J
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-004-015/1164
(Oachira)
|
1613008004NRG24160320242258861
|
16/03/2024
|
Ambika T
|
1613008004WL103398
|
Ambika T
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158036863
|
|
AMBIKA.T W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-015/1170
(Oachira)
|
1613008004NRG24160320242258862
|
16/03/2024
|
KUNJIKUTTY KANAKAMMA
|
1613008004WL103398
|
KUNJIKUTTY KANAKAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158036857
|
|
KANAKAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-015/1483
(Oachira)
|
1613008004NRG24160320242258863
|
16/03/2024
|
DEEPTHY
|
1613008004WL103398
|
DEEPTHY
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158036866
|
|
DEEPTHY W/O SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-015/1698
(Oachira)
|
1613008004NRG24160320242258864
|
16/03/2024
|
Sreeja O
|
1613008004WL103398
|
Sreeja O
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158036867
|
|
SREEJA O W/O VINOD S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-015/1813
(Oachira)
|
1613008004NRG24160320242258865
|
16/03/2024
|
Syamala G
|
1613008004WL103398
|
Syamala G
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158036865
|
|
SYAMALA G W/O BABY.K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-015/3040
(Oachira)
|
1613008004NRG24160320242258866
|
16/03/2024
|
RANI
|
1613008004WL103398
|
RANI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158036868
|
|
RANI GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-015/3987
(Oachira)
|
1613008004NRG24160320242258868
|
16/03/2024
|
SUJATHA
|
1613008004WL103398
|
SUJATHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158036869
|
|
SUJATHA P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-004-015/4299
(Oachira)
|
1613008004NRG24160320242258869
|
16/03/2024
|
Umadevi S
|
1613008004WL103398
|
Umadevi S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158036870
|
|
UMADEVI S W/O ANIL KUMSR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-015/5306
(Oachira)
|
1613008004NRG24160320242258871
|
16/03/2024
|
SHEEJA
|
1613008004WL103398
|
SHEEJA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158036872
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-004-015/568
(Oachira)
|
1613008004NRG24160320242258872
|
16/03/2024
|
ADABIYAKUNJU
|
1613008004WL103398
|
ADABIYAKUNJU
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158036862
|
|
ADABIYAKUNJU.P W/O EBRAHIMKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|