|
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-13-008-004-014/1022
(Oachira)
|
1613008004NRG23020420232331222
|
02/04/2023
|
USHA P
|
1613008004WL091328
|
USHA P
|
00354
|
PUNB0452800
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690401218
|
|
USHA.P W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-004-014/1024
(Oachira)
|
1613008004NRG23020420232331223
|
02/04/2023
|
MANIYAMMA
|
1613008004WL091328
|
MANIYAMMA
|
00354
|
PUNB0452800
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690401219
|
|
MANIYAMMA W/O MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-004-014/1035
(Oachira)
|
1613008004NRG23020420232331224
|
02/04/2023
|
GIRIJA K
|
1613008004WL091328
|
GIRIJA K
|
00354
|
PUNB0452800
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690401232
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-004-014/1035
(Oachira)
|
1613008004NRG23020420232331225
|
02/04/2023
|
GIRIJA K
|
1613008004WL091328
|
GIRIJA K
|
00354
|
PUNB0452800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690401231
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-004-014/1055
(Oachira)
|
1613008004NRG23020420232331226
|
02/04/2023
|
SUDHA P
|
1613008004WL091328
|
SUDHA P
|
00354
|
PUNB0452800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690401223
|
|
SUDHA.P W/O SUGATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-014/1059
(Oachira)
|
1613008004NRG23020420232331227
|
02/04/2023
|
SUSEELA
|
1613008004WL091328
|
SUSEELA
|
00354
|
PUNB0452800
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690401225
|
|
Mrs. SUSHEELA .
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-004-014/1060
(Oachira)
|
1613008004NRG23020420232331228
|
02/04/2023
|
MONI S
|
1613008004WL091328
|
MONI S
|
00354
|
PUNB0452800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690401230
|
|
MONI S W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-014/1060
(Oachira)
|
1613008004NRG23020420232331229
|
02/04/2023
|
MONI S
|
1613008004WL091328
|
MONI S
|
00354
|
PUNB0452800
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690401229
|
|
MONI S W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-014/1075
(Oachira)
|
1613008004NRG23020420232331230
|
02/04/2023
|
PRASANNA K
|
1613008004WL091328
|
PRASANNA K
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690401226
|
|
PRASANNA.K W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-014/1795
(Oachira)
|
1613008004NRG23020420232331231
|
02/04/2023
|
Radha.G
|
1613008004WL091328
|
Radha.G
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690401234
|
|
RADHA.G W/O SUNDARESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-014/1795
(Oachira)
|
1613008004NRG23020420232331232
|
02/04/2023
|
Radha.G
|
1613008004WL091328
|
Radha.G
|
00354
|
PUNB0452800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690401233
|
|
RADHA.G W/O SUNDARESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-014/1832
(Oachira)
|
1613008004NRG23020420232331233
|
02/04/2023
|
VALSALA VAMAN
|
1613008004WL091328
|
VALSALA VAMAN
|
00354
|
PUNB0452800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690401216
|
|
Mrs. Valsaladevi
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-004-014/1832
(Oachira)
|
1613008004NRG23020420232331234
|
02/04/2023
|
VALSALA VAMAN
|
1613008004WL091328
|
VALSALA VAMAN
|
00354
|
PUNB0452800
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690401217
|
|
Mrs. Valsaladevi
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-004-014/4093
(Oachira)
|
1613008004NRG23020420232331235
|
02/04/2023
|
Prabha C
|
1613008004WL091328
|
Prabha C
|
00354
|
PUNB0452800
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690401222
|
|
PRABHA C
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-004-014/4729
(Oachira)
|
1613008004NRG23020420232331236
|
02/04/2023
|
Rajasree
|
1613008004WL091328
|
Rajasree
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690401220
|
|
MRS RAJASREE V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-004-014/4729
(Oachira)
|
1613008004NRG23020420232331237
|
02/04/2023
|
Rajasree
|
1613008004WL091328
|
Rajasree
|
00354
|
PUNB0452800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690401221
|
|
MRS RAJASREE V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-004-014/5268
(Oachira)
|
1613008004NRG23020420232331238
|
02/04/2023
|
Somavally
|
1613008004WL091328
|
Somavally
|
00354
|
PUNB0452800
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690401224
|
|
SOMAVALLY.O W/O DEVARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-014/5530
(Oachira)
|
1613008004NRG23020420232331239
|
02/04/2023
|
MANIAMMA V
|
1613008004WL091328
|
MANIAMMA V
|
00354
|
PUNB0452800
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690401228
|
|
MANEYAMMA KUTTY THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-004-014/5530
(Oachira)
|
1613008004NRG23020420232331240
|
02/04/2023
|
MANIAMMA V
|
1613008004WL091328
|
MANIAMMA V
|
00354
|
PUNB0452800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690401227
|
|
MANEYAMMA KUTTY THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|