|
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-13-008-004-012/5558
(Oachira)
|
1613008004NRG24040320242182945
|
04/03/2024
|
SUNITHA KUMARI
|
1613008004WL098293
|
SUNITHA KUMARI
|
00127
|
FDRL0001732
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105040374
|
|
SUNITHAKUMARI J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-013/3822
(Oachira)
|
1613008004NRG24040320242182972
|
04/03/2024
|
Shylajakumari
|
1613008004WL098293
|
Shylajakumari
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105040406
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
3
|
Oachira
|
KL-13-008-004-013/4735
(Oachira)
|
1613008004NRG24040320242182974
|
04/03/2024
|
Renuka
|
1613008004WL098293
|
Renuka
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105040395
|
|
RENUKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-004-013/4809
(Oachira)
|
1613008004NRG24040320242182975
|
04/03/2024
|
Sumiyath
|
1613008004WL098293
|
Sumiyath
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105040398
|
|
Mrs. E SUMIYATH
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-004-013/5213
(Oachira)
|
1613008004NRG24040320242182977
|
04/03/2024
|
Geethakumari
|
1613008004WL098293
|
Geethakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105040394
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-013/1714
(Oachira)
|
1613008004NRG24040320242182946
|
04/03/2024
|
Sobhana
|
1613008004WL098293
|
Sobhana
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105040392
|
|
SOBHANA B W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-013/201
(Oachira)
|
1613008004NRG24040320242182947
|
04/03/2024
|
SINDHU.M
|
1613008004WL098293
|
SINDHU.M
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105040381
|
|
SINDHU M
|
BANK OF INDIA(508505)
|
|
8
|
Oachira
|
KL-13-008-004-013/203
(Oachira)
|
1613008004NRG24040320242182948
|
04/03/2024
|
GANGALEKSHMI.C
|
1613008004WL098293
|
GANGALEKSHMI.C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105040387
|
|
Mrs. Gangalekshmi
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-004-013/215
(Oachira)
|
1613008004NRG24040320242182949
|
04/03/2024
|
SUMA.D
|
1613008004WL098293
|
SUMA.D
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105040384
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-004-013/219
(Oachira)
|
1613008004NRG24040320242182950
|
04/03/2024
|
LETHA.R
|
1613008004WL098293
|
LETHA.R
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105040401
|
|
Mrs. Letha R
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-004-013/230
(Oachira)
|
1613008004NRG24040320242182952
|
04/03/2024
|
RUKMINI AMMA
|
1613008004WL098293
|
RUKMINI AMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105040399
|
|
Mrs. RUGHMINIYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-004-013/240
(Oachira)
|
1613008004NRG24040320242182953
|
04/03/2024
|
BINDHU
|
1613008004WL098293
|
BINDHU
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105040389
|
|
BINDU W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-013/241
(Oachira)
|
1613008004NRG24040320242182954
|
04/03/2024
|
Raji
|
1613008004WL098293
|
Raji
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105040382
|
|
RAJI K REGHU B
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-013/247
(Oachira)
|
1613008004NRG24040320242182955
|
04/03/2024
|
Sumathyamma
|
1613008004WL098293
|
Sumathyamma
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105040404
|
|
SUMATHY AMMA W/O CHANDRAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-013/252
(Oachira)
|
1613008004NRG24040320242182956
|
04/03/2024
|
SANTHAMMA.S
|
1613008004WL098293
|
SANTHAMMA.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105040383
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-004-013/253
(Oachira)
|
1613008004NRG24040320242182957
|
04/03/2024
|
SANTHA.V
|
1613008004WL098293
|
SANTHA.V
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105040385
|
|
SANTHA V W/O ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-013/256
(Oachira)
|
1613008004NRG24040320242182958
|
04/03/2024
|
SARASWATHY AMMA.S
|
1613008004WL098293
|
SARASWATHY AMMA.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105040380
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-004-013/257
(Oachira)
|
1613008004NRG24040320242182959
|
04/03/2024
|
SANTHAMMA.B
|
1613008004WL098293
|
SANTHAMMA.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105040390
|
|
SANTHAMMA.B W/OGOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-013/258
(Oachira)
|
1613008004NRG24040320242182960
|
04/03/2024
|
LETHA P
|
1613008004WL098293
|
LETHA P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105040402
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-004-013/261
(Oachira)
|
1613008004NRG24040320242182961
|
04/03/2024
|
SUJATHA
|
1613008004WL098293
|
SUJATHA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105040386
|
|
SUJATHA W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-013/271
(Oachira)
|
1613008004NRG24040320242182962
|
04/03/2024
|
Omanayamma B
|
1613008004WL098293
|
Omanayamma B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105040378
|
|
MRS OMANAMMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-004-013/272
(Oachira)
|
1613008004NRG24040320242182963
|
04/03/2024
|
SREEDEVI AMMA
|
1613008004WL098293
|
SREEDEVI AMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105040388
|
|
Mrs. C SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-004-013/274
(Oachira)
|
1613008004NRG24040320242182964
|
04/03/2024
|
SUJATHA L
|
1613008004WL098293
|
SUJATHA L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105040379
|
|
SUJATHA L
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-004-013/276
(Oachira)
|
1613008004NRG24040320242182965
|
04/03/2024
|
KAMALAMMA.L
|
1613008004WL098293
|
KAMALAMMA.L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105040376
|
|
KAMALAMMA L W/O RAMAKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-013/277
(Oachira)
|
1613008004NRG24040320242182966
|
04/03/2024
|
BHARATHI K
|
1613008004WL098293
|
BHARATHI K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105040377
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-004-013/283
(Oachira)
|
1613008004NRG24040320242182967
|
04/03/2024
|
RADHAMANI R
|
1613008004WL098293
|
RADHAMANI R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105040403
|
|
RADHAMANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-013/284
(Oachira)
|
1613008004NRG24040320242182968
|
04/03/2024
|
Bhargaviyamma
|
1613008004WL098293
|
Bhargaviyamma
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105040400
|
|
Mrs. P BHARGHAVI
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-004-013/288
(Oachira)
|
1613008004NRG24040320242182969
|
04/03/2024
|
Sathy G
|
1613008004WL098293
|
Sathy G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105040391
|
|
SATHI.C. W/OGOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-013/3366
(Oachira)
|
1613008004NRG24040320242182970
|
04/03/2024
|
kamalamma
|
1613008004WL098293
|
kamalamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105040405
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-004-013/3643
(Oachira)
|
1613008004NRG24040320242182971
|
04/03/2024
|
Madhavikutty
|
1613008004WL098293
|
Madhavikutty
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105040393
|
|
MADHAVIKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-004-013/2226
(Oachira)
|
1613008004NRG24040320242182951
|
04/03/2024
|
Ushakumari
|
1613008004WL098293
|
Ushakumari
|
00415
|
SBIN0071120
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105040397
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-004-013/4477
(Oachira)
|
1613008004NRG24040320242182973
|
04/03/2024
|
Shahida
|
1613008004WL098293
|
Shahida
|
00415
|
SBIN0071120
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105040396
|
|
MRS SHAHIDA SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-004-013/5061
(Oachira)
|
1613008004NRG24040320242182976
|
04/03/2024
|
RAMATHAL
|
1613008004WL098293
|
RAMATHAL
|
00415
|
SBIN0071120
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105040375
|
|
RAMATHAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|