|
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-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24220320242284804
|
22/03/2024
|
Nanu
|
1613008006WL105493
|
Nanu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102512237
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG24220320242284805
|
22/03/2024
|
VASANTHI
|
1613008006WL105493
|
VASANTHI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102512246
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-009/1603
(Thodiyoor)
|
1613008006NRG24220320242284807
|
22/03/2024
|
Sulochana
|
1613008006WL105493
|
Sulochana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102512238
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-009/1639
(Thodiyoor)
|
1613008006NRG24220320242284808
|
22/03/2024
|
Ambika
|
1613008006WL105493
|
Ambika
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102512235
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-009/1646
(Thodiyoor)
|
1613008006NRG24220320242284809
|
22/03/2024
|
Suni
|
1613008006WL105493
|
Suni
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102512239
|
|
Mrs. SUNI .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-009/1657
(Thodiyoor)
|
1613008006NRG24220320242284810
|
22/03/2024
|
Gomathi Ammal
|
1613008006WL105493
|
Gomathi Ammal
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102512232
|
|
GOMATHI AMMAL L
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG24220320242284811
|
22/03/2024
|
Omana.P
|
1613008006WL105493
|
Omana.P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102512231
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-009/171
(Thodiyoor)
|
1613008006NRG24220320242284814
|
22/03/2024
|
ANITHA OMANAKUTTAN
|
1613008006WL105493
|
ANITHA OMANAKUTTAN
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102512236
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-009/244
(Thodiyoor)
|
1613008006NRG24220320242284815
|
22/03/2024
|
Vijayamma
|
1613008006WL105493
|
Vijayamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102512234
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24220320242284816
|
22/03/2024
|
Beevikunju
|
1613008006WL105493
|
Beevikunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102512244
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG24220320242284817
|
22/03/2024
|
Madhavan
|
1613008006WL105493
|
Madhavan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102512240
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-009/5480
(Thodiyoor)
|
1613008006NRG24220320242284818
|
22/03/2024
|
Soja K Soman
|
1613008006WL105493
|
Soja K Soman
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102512241
|
|
SOJA K SOMAN
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/5481
(Thodiyoor)
|
1613008006NRG24220320242284819
|
22/03/2024
|
Divya
|
1613008006WL105493
|
Divya
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102512243
|
|
DIVYA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-009/55116
(Thodiyoor)
|
1613008006NRG24220320242284820
|
22/03/2024
|
Prasannakumari
|
1613008006WL105493
|
Prasannakumari
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102512242
|
|
PRASANNAKUMARIYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG24220320242284821
|
22/03/2024
|
Rajamma
|
1613008006WL105493
|
Rajamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102512245
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-009/69
(Thodiyoor)
|
1613008006NRG24220320242284823
|
22/03/2024
|
Letha.k
|
1613008006WL105493
|
Letha.k
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102512233
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG24220320242284824
|
22/03/2024
|
Mini.S
|
1613008006WL105493
|
Mini.S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102512230
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24220320242284825
|
22/03/2024
|
Santha
|
1613008006WL105493
|
Santha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102512247
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24220320242284813
|
22/03/2024
|
MOHANAN K
|
1613008006WL105493
|
MOHANAN K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102512251
|
|
Mr. MOHANAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG24220320242284822
|
22/03/2024
|
Remani
|
1613008006WL105493
|
Remani
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102512249
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-009/134
(Thodiyoor)
|
1613008006NRG24220320242284806
|
22/03/2024
|
Lathika
|
1613008006WL105493
|
Lathika
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102512248
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24220320242284812
|
22/03/2024
|
SUDHA R
|
1613008006WL105493
|
SUDHA R
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102512250
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|