|
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-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG23220720220399868
|
22/07/2022
|
Sherly.K
|
1613008006WL022236
|
Sherly.K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318375
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG23220720220399869
|
22/07/2022
|
Mariyam Beevi
|
1613008006WL022236
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318381
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG23220720220399870
|
22/07/2022
|
Shahida.T
|
1613008006WL022236
|
Shahida.T
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318395
|
|
Shahida.T
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG23220720220399871
|
22/07/2022
|
Reeja
|
1613008006WL022236
|
Reeja
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318391
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG23220720220399872
|
22/07/2022
|
Maya.B
|
1613008006WL022236
|
Maya.B
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318374
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG23220720220399873
|
22/07/2022
|
Sarasamma
|
1613008006WL022236
|
Sarasamma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318390
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG23220720220399874
|
22/07/2022
|
Ponnamma
|
1613008006WL022236
|
Ponnamma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318396
|
|
Ponnamma
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-006-008/2632
(Thodiyoor)
|
1613008006NRG23220720220399875
|
22/07/2022
|
Rethnamma Amma
|
1613008006WL022236
|
Rethnamma Amma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318373
|
|
RETNAMMAYAMMA C
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-008/2749
(Thodiyoor)
|
1613008006NRG23220720220399876
|
22/07/2022
|
SuharaBeevi
|
1613008006WL022236
|
SuharaBeevi
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318389
|
|
SUHARABEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG23220720220399877
|
22/07/2022
|
KUNJUKRISHNAN.N
|
1613008006WL022236
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318392
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG23220720220399878
|
22/07/2022
|
LATHA.G
|
1613008006WL022236
|
LATHA.G
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318393
|
|
MRS LATHA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG23220720220399879
|
22/07/2022
|
Rasheeda H
|
1613008006WL022236
|
Rasheeda H
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318387
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG23220720220399880
|
22/07/2022
|
Rajamma
|
1613008006WL022236
|
Rajamma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318394
|
|
RAJAMMA ANANDAN
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/3000
(Thodiyoor)
|
1613008006NRG23220720220399881
|
22/07/2022
|
Vasanthakumari
|
1613008006WL022236
|
Vasanthakumari
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318386
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG23220720220399882
|
22/07/2022
|
Shylaja
|
1613008006WL022236
|
Shylaja
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318388
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG23220720220399883
|
22/07/2022
|
Vilasini
|
1613008006WL022236
|
Vilasini
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318384
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG23220720220399884
|
22/07/2022
|
Krishnamma.K
|
1613008006WL022236
|
Krishnamma.K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318372
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/311
(Thodiyoor)
|
1613008006NRG23220720220399887
|
22/07/2022
|
Aliyarukutty
|
1613008006WL022236
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318385
|
|
Mr. ALIYARUKUTTY I
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG23220720220399888
|
22/07/2022
|
Sujatha.T
|
1613008006WL022236
|
Sujatha.T
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318380
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG23220720220399889
|
22/07/2022
|
Lathika
|
1613008006WL022236
|
Lathika
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365318376
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
21
|
Oachira
|
KL-13-008-006-008/3130
(Thodiyoor)
|
1613008006NRG23220720220399890
|
22/07/2022
|
Valsala
|
1613008006WL022236
|
Valsala
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318371
|
|
VALSALA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
22
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG23220720220399891
|
22/07/2022
|
Rema.S
|
1613008006WL022236
|
Rema.S
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318378
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG23220720220399893
|
22/07/2022
|
Radhamaniyamma
|
1613008006WL022236
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318382
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG23220720220399894
|
22/07/2022
|
Shaiba
|
1613008006WL022236
|
Shaiba
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318377
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG23220720220399895
|
22/07/2022
|
Prameela.O
|
1613008006WL022236
|
Prameela.O
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318379
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG23220720220399896
|
22/07/2022
|
Thankamanny
|
1613008006WL022236
|
Thankamanny
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318383
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|