|
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-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24150720230561139
|
15/07/2023
|
Vijayamma
|
1613008006WL023720
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804457
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24150720230561140
|
15/07/2023
|
Rajamma
|
1613008006WL023720
|
Rajamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804459
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24150720230561141
|
15/07/2023
|
Retnamma
|
1613008006WL023720
|
Retnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804460
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24150720230561142
|
15/07/2023
|
Rajasree
|
1613008006WL023720
|
Rajasree
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804467
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24150720230561144
|
15/07/2023
|
Jayasree
|
1613008006WL023720
|
Jayasree
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804469
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/745
(Thodiyoor)
|
1613008006NRG24150720230561145
|
15/07/2023
|
Jalaja
|
1613008006WL023720
|
Jalaja
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952804462
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24150720230561147
|
15/07/2023
|
RAJU N
|
1613008006WL023720
|
RAJU N
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952804470
|
|
RAJU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24150720230561146
|
15/07/2023
|
Thankamani
|
1613008006WL023720
|
Thankamani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804465
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24150720230561148
|
15/07/2023
|
Bhavani
|
1613008006WL023720
|
Bhavani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804464
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24150720230561151
|
15/07/2023
|
Ampili
|
1613008006WL023720
|
Ampili
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804463
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24150720230561152
|
15/07/2023
|
Leela
|
1613008006WL023720
|
Leela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804456
|
|
LEELA B
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24150720230561153
|
15/07/2023
|
Shobha L
|
1613008006WL023720
|
Shobha L
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804468
|
|
SOBHA L
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24150720230561155
|
15/07/2023
|
K.Devaki
|
1613008006WL023720
|
K.Devaki
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952804466
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24150720230561156
|
15/07/2023
|
Nadeera Beevi
|
1613008006WL023720
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804458
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24150720230561157
|
15/07/2023
|
Mini
|
1613008006WL023720
|
Mini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804461
|
|
MINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24150720230561143
|
15/07/2023
|
REMA
|
1613008006WL023720
|
REMA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804473
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24150720230561149
|
15/07/2023
|
Jeseemathew
|
1613008006WL023720
|
Jeseemathew
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804474
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Oachira
|
KL-13-008-006-012/751
(Thodiyoor)
|
1613008006NRG24150720230561150
|
15/07/2023
|
Lathika.B
|
1613008006WL023720
|
Lathika.B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952804472
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24150720230561154
|
15/07/2023
|
Sobhana
|
1613008006WL023720
|
Sobhana
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952804471
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|