|
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-13-008-004-007/5244
(Oachira)
|
1613008004NRG24181020231235819
|
19/10/2023
|
Saraswathiyamma
|
1613008004WL051962
|
Saraswathiyamma
|
00048
|
BKID0008471
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850178
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-009/1500
(Oachira)
|
1613008004NRG24181020231235821
|
19/10/2023
|
Ammini
|
1613008004WL051964
|
Ammini
|
00048
|
BKID0008471
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850177
|
|
AMMINI K
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-009/5831
(Oachira)
|
1613008004NRG24191020231255563
|
19/10/2023
|
nalinamma
|
1613008004WL052715
|
nalinamma
|
00048
|
BKID0008471
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850179
|
|
NALINAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-009/3984
(Oachira)
|
1613008004NRG24181020231235926
|
19/10/2023
|
Panki
|
1613008004WL051974
|
Panki
|
00078
|
CNRB0003583
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850186
|
|
PANKY N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-009/5836
(Oachira)
|
1613008004NRG24191020231255570
|
19/10/2023
|
mahadevan
|
1613008004WL052716
|
mahadevan
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850174
|
|
Mr. Mahadevan
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-011/5169
(Oachira)
|
1613008004NRG24181020231235824
|
19/10/2023
|
Chandran
|
1613008004WL051966
|
Chandran
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850173
|
|
Mr. CHANDRAN V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-004/389
(Oachira)
|
1613008004NRG24181020231235928
|
19/10/2023
|
Ambika
|
1613008004WL051975
|
Ambika
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850171
|
|
AMBIKA A R
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-004/389
(Oachira)
|
1613008004NRG24181020231235927
|
19/10/2023
|
ANANDAVALLY
|
1613008004WL051975
|
ANANDAVALLY
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850184
|
|
ANANDHAVALLY P W/O RAJAGOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-006/1360
(Oachira)
|
1613008004NRG24191020231255557
|
19/10/2023
|
Ampily.K
|
1613008004WL052715
|
Ampily.K
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850182
|
|
AMBILY K W/O DEVARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-006/1360
(Oachira)
|
1613008004NRG24191020231255558
|
19/10/2023
|
devarajan
|
1613008004WL052715
|
devarajan
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850169
|
|
DEVARAJAN S/O KUNJUKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-008/521
(Oachira)
|
1613008004NRG24181020231235820
|
19/10/2023
|
Rasheedabeevi
|
1613008004WL051963
|
Rasheedabeevi
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850185
|
|
RASHEEDA BEEVI.P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-009/1950
(Oachira)
|
1613008004NRG24181020231235877
|
19/10/2023
|
Thankamani.O
|
1613008004WL051969
|
Thankamani.O
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850181
|
|
THANKAMONY O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-004-009/3699
(Oachira)
|
1613008004NRG24181020231235876
|
19/10/2023
|
Prabavathy
|
1613008004WL051968
|
Prabavathy
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850180
|
|
PRABHAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-009/658
(Oachira)
|
1613008004NRG24191020231255564
|
19/10/2023
|
OMANA
|
1613008004WL052715
|
OMANA
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850183
|
|
OMANA W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-010/5837
(Oachira)
|
1613008004NRG24191020231255565
|
19/10/2023
|
sakunthala
|
1613008004WL052715
|
sakunthala
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850170
|
|
SAKUNDHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-011/49
(Oachira)
|
1613008004NRG24181020231235822
|
19/10/2023
|
SAROJINI
|
1613008004WL051965
|
SAROJINI
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850187
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-004-011/5169
(Oachira)
|
1613008004NRG24181020231235823
|
19/10/2023
|
lalitha
|
1613008004WL051966
|
lalitha
|
00354
|
PUNB0452800
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850172
|
|
LELITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-004-006/1510
(Oachira)
|
1613008004NRG24191020231255559
|
19/10/2023
|
girija
|
1613008004WL052715
|
girija
|
00415
|
SBIN0070282
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850176
|
|
GIRIJA O
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Oachira
|
KL-13-008-004-009/4755
(Oachira)
|
1613008004NRG24181020231235900
|
19/10/2023
|
Vasanthakumari
|
1613008004WL051971
|
Vasanthakumari
|
00415
|
SBIN0070282
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020850175
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|