|
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-13-008-004-005/3585
(Oachira)
|
1613008004NRG23221120221144373
|
22/11/2022
|
Molly
|
1613008004WL052843
|
Molly
|
00048
|
BKID0008471
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960192
|
|
MRS MOLY MOLY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-004-005/4410
(Oachira)
|
1613008004NRG23221120221144382
|
22/11/2022
|
Ammini
|
1613008004WL052843
|
Ammini
|
00048
|
BKID0008471
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199960191
|
|
AMMINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-005/3198
(Oachira)
|
1613008004NRG23221120221144370
|
22/11/2022
|
Prasanna
|
1613008004WL052843
|
Prasanna
|
00078
|
CNRB0003583
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960148
|
|
PRASANNA W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-005/4319
(Oachira)
|
1613008004NRG23221120221144376
|
22/11/2022
|
Devaki
|
1613008004WL052843
|
Devaki
|
00078
|
CNRB0003583
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960147
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-005/1359
(Oachira)
|
1613008004NRG23221120221144357
|
22/11/2022
|
maniyamma.S
|
1613008004WL052843
|
maniyamma.S
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960179
|
|
MANIYAMMA S W/O APPUKUTTAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-005/1389
(Oachira)
|
1613008004NRG23221120221144358
|
22/11/2022
|
saraswathy
|
1613008004WL052843
|
saraswathy
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199960178
|
|
SARASWATHI.N W/O VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-004-005/1423
(Oachira)
|
1613008004NRG23221120221144359
|
22/11/2022
|
silpa.J
|
1613008004WL052843
|
silpa.J
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199960180
|
|
SILPA J
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-004-005/1475
(Oachira)
|
1613008004NRG23221120221144360
|
22/11/2022
|
revamma
|
1613008004WL052843
|
revamma
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199960167
|
|
REVAMMA W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-004-005/1566
(Oachira)
|
1613008004NRG23221120221144361
|
22/11/2022
|
sANTHAMMA
|
1613008004WL052843
|
sANTHAMMA
|
00354
|
PUNB0452800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199960181
|
|
MR ANIL D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-004-005/1590
(Oachira)
|
1613008004NRG23221120221144362
|
22/11/2022
|
VIJAYAMMA
|
1613008004WL052843
|
VIJAYAMMA
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960183
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-004-005/1602
(Oachira)
|
1613008004NRG23221120221144363
|
22/11/2022
|
Ambika
|
1613008004WL052843
|
Ambika
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960182
|
|
AMBIKA W/O SURESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-005/1648
(Oachira)
|
1613008004NRG23221120221144364
|
22/11/2022
|
sreeja
|
1613008004WL052843
|
sreeja
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960184
|
|
SREEJA P S
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-004-005/1692
(Oachira)
|
1613008004NRG23221120221144365
|
22/11/2022
|
preetha
|
1613008004WL052843
|
preetha
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960186
|
|
PREETHA
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-004-005/1693
(Oachira)
|
1613008004NRG23221120221144366
|
22/11/2022
|
LATHA
|
1613008004WL052843
|
LATHA
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960185
|
|
LATHA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-005/1801
(Oachira)
|
1613008004NRG23221120221144367
|
22/11/2022
|
vijayamma
|
1613008004WL052843
|
vijayamma
|
00354
|
PUNB0452800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199960175
|
|
VIJAYAMMA W/O PRABHAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-005/1802
(Oachira)
|
1613008004NRG23221120221144368
|
22/11/2022
|
saradha.K
|
1613008004WL052843
|
saradha.K
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199960149
|
|
SHARADHA K W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-005/1853
(Oachira)
|
1613008004NRG23221120221144369
|
22/11/2022
|
minimol
|
1613008004WL052843
|
minimol
|
00354
|
PUNB0452800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199960157
|
|
MINIMOL.R W/O SOBHAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-005/3239
(Oachira)
|
1613008004NRG23221120221144371
|
22/11/2022
|
LATHA
|
1613008004WL052843
|
LATHA
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199960187
|
|
LATHA J
|
BANK OF INDIA(508505)
|
|
19
|
Oachira
|
KL-13-008-004-005/3584
(Oachira)
|
1613008004NRG23221120221144372
|
22/11/2022
|
ARCHANA.S
|
1613008004WL052843
|
ARCHANA.S
|
00354
|
PUNB0452800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199960188
|
|
ARCHANA S W O ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-005/4260
(Oachira)
|
1613008004NRG23221120221144374
|
22/11/2022
|
Chandrika
|
1613008004WL052843
|
Chandrika
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960189
|
|
Mrs. Chandrika S
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-004-005/4312
(Oachira)
|
1613008004NRG23221120221144375
|
22/11/2022
|
Geethakumari
|
1613008004WL052843
|
Geethakumari
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199960190
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-004-005/433
(Oachira)
|
1613008004NRG23221120221144377
|
22/11/2022
|
Vijayaletha
|
1613008004WL052843
|
Vijayaletha
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199960162
|
|
VIJAYALETHA W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-005/434
(Oachira)
|
1613008004NRG23221120221144378
|
22/11/2022
|
AMPILY SREEKUMAR
|
1613008004WL052843
|
AMPILY SREEKUMAR
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199960169
|
|
AMPILY SREEKUMAR
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-004-005/436
(Oachira)
|
1613008004NRG23221120221144379
|
22/11/2022
|
NIZAMANI
|
1613008004WL052843
|
NIZAMANI
|
00354
|
PUNB0452800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199960154
|
|
NIZAMANI W/O NOUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-005/437
(Oachira)
|
1613008004NRG23221120221144380
|
22/11/2022
|
santhamma
|
1613008004WL052843
|
santhamma
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960173
|
|
SANTHAMMA E
|
BANK OF INDIA(508505)
|
|
26
|
Oachira
|
KL-13-008-004-005/438
(Oachira)
|
1613008004NRG23221120221144381
|
22/11/2022
|
Anitha A
|
1613008004WL052843
|
Anitha A
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960161
|
|
ANITHA.A W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-005/445
(Oachira)
|
1613008004NRG23221120221144383
|
22/11/2022
|
bindhu.C
|
1613008004WL052843
|
bindhu.C
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960159
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-004-005/448
(Oachira)
|
1613008004NRG23221120221144384
|
22/11/2022
|
RAKHI.KS
|
1613008004WL052843
|
RAKHI.KS
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960160
|
|
RAKHI
|
BANK OF INDIA(508505)
|
|
29
|
Oachira
|
KL-13-008-004-005/451
(Oachira)
|
1613008004NRG23221120221144385
|
22/11/2022
|
THAMARAKSHY.S
|
1613008004WL052843
|
THAMARAKSHY.S
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960158
|
|
THAMARAKSHY.S W/O REMESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-005/454
(Oachira)
|
1613008004NRG23221120221144386
|
22/11/2022
|
salini.j
|
1613008004WL052843
|
salini.j
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199960163
|
|
SALINI J
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Oachira
|
KL-13-008-004-005/456
(Oachira)
|
1613008004NRG23221120221144387
|
22/11/2022
|
SASIKALA
|
1613008004WL052843
|
SASIKALA
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199960153
|
|
SASIKALA W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-005/459
(Oachira)
|
1613008004NRG23221120221144389
|
22/11/2022
|
SREELETHA.K
|
1613008004WL052843
|
SREELETHA.K
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960152
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
33
|
Oachira
|
KL-13-008-004-005/461
(Oachira)
|
1613008004NRG23221120221144391
|
22/11/2022
|
Lethakumari
|
1613008004WL052843
|
Lethakumari
|
00354
|
PUNB0452800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199960156
|
|
MRS LATHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-004-005/462
(Oachira)
|
1613008004NRG23221120221144392
|
22/11/2022
|
sujatha.N
|
1613008004WL052843
|
sujatha.N
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960150
|
|
SUJATHA N W/O CHANDRAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-005/463
(Oachira)
|
1613008004NRG23221120221144393
|
22/11/2022
|
santhamma.K
|
1613008004WL052843
|
santhamma.K
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960171
|
|
SANTHAMMA.K W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-005/464
(Oachira)
|
1613008004NRG23221120221144394
|
22/11/2022
|
THANKMONY.G
|
1613008004WL052843
|
THANKMONY.G
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960164
|
|
THANKAMANI S
|
BANK OF INDIA(508505)
|
|
37
|
Oachira
|
KL-13-008-004-005/465
(Oachira)
|
1613008004NRG23221120221144395
|
22/11/2022
|
jaya.K
|
1613008004WL052843
|
jaya.K
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960165
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
38
|
Oachira
|
KL-13-008-004-005/467
(Oachira)
|
1613008004NRG23221120221144396
|
22/11/2022
|
rajamma.R
|
1613008004WL052843
|
rajamma.R
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199960168
|
|
RAJAMMA.R W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-005/468
(Oachira)
|
1613008004NRG23221120221144397
|
22/11/2022
|
prasanna
|
1613008004WL052843
|
prasanna
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199960172
|
|
PRASANNA S
|
BANK OF INDIA(508505)
|
|
40
|
Oachira
|
KL-13-008-004-005/472
(Oachira)
|
1613008004NRG23221120221144398
|
22/11/2022
|
YAMUNA.P
|
1613008004WL052843
|
YAMUNA.P
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960174
|
|
YAMUNA.P W/O PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-005/476
(Oachira)
|
1613008004NRG23221120221144400
|
22/11/2022
|
HAMSABEEVI
|
1613008004WL052843
|
HAMSABEEVI
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960176
|
|
HAMSA BEEVI W/O RASHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-005/477
(Oachira)
|
1613008004NRG23221120221144401
|
22/11/2022
|
fathimakunju
|
1613008004WL052843
|
fathimakunju
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960177
|
|
FATHIMA KUNJU W/O MUHAMMED BASHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-005/481
(Oachira)
|
1613008004NRG23221120221144402
|
22/11/2022
|
SUSEELA.KR
|
1613008004WL052843
|
SUSEELA.KR
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960170
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
44
|
Oachira
|
KL-13-008-004-005/483
(Oachira)
|
1613008004NRG23221120221144403
|
22/11/2022
|
saradha
|
1613008004WL052843
|
saradha
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960166
|
|
SARADA W/O BHASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-005/484
(Oachira)
|
1613008004NRG23221120221144404
|
22/11/2022
|
sarasamma.B
|
1613008004WL052843
|
sarasamma.B
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960151
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
46
|
Oachira
|
KL-13-008-004-005/485
(Oachira)
|
1613008004NRG23221120221144405
|
22/11/2022
|
geethamma
|
1613008004WL052843
|
geethamma
|
00354
|
PUNB0452800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199960155
|
|
GEETHAMMA.W/O SREEDHARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80238
|
80238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88635
|
88635
|
|
|
|
|
|
|
|