|
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-13-008-006-011/178
(Thodiyoor)
|
1613008006NRG23260820220661745
|
26/08/2022
|
Sheeba
|
1613008006WL032859
|
Sheeba
|
00078
|
CNRB0003456
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129376031
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-011/10
(Thodiyoor)
|
1613008006NRG23260820220661708
|
26/08/2022
|
Vimalayamma
|
1613008006WL032859
|
Vimalayamma
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376028
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG23260820220661717
|
26/08/2022
|
Zeenath
|
1613008006WL032859
|
Zeenath
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376003
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG23260820220661719
|
26/08/2022
|
Radhamani
|
1613008006WL032859
|
Radhamani
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129376005
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/1161
(Thodiyoor)
|
1613008006NRG23260820220661720
|
26/08/2022
|
Rema
|
1613008006WL032859
|
Rema
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129376010
|
|
REMA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG23260820220661721
|
26/08/2022
|
Susheela
|
1613008006WL032859
|
Susheela
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376011
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG23260820220661725
|
26/08/2022
|
Vasantha
|
1613008006WL032859
|
Vasantha
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376026
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/142
(Thodiyoor)
|
1613008006NRG23260820220661726
|
26/08/2022
|
Valsala
|
1613008006WL032859
|
Valsala
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376008
|
|
VALSALA RAJU
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG23260820220661727
|
26/08/2022
|
Radhamani
|
1613008006WL032859
|
Radhamani
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376022
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
10
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG23260820220661730
|
26/08/2022
|
Subhadra
|
1613008006WL032859
|
Subhadra
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376012
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/153
(Thodiyoor)
|
1613008006NRG23260820220661732
|
26/08/2022
|
Radhamani.A
|
1613008006WL032859
|
Radhamani.A
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376015
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/154
(Thodiyoor)
|
1613008006NRG23260820220661733
|
26/08/2022
|
Priya
|
1613008006WL032859
|
Priya
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376009
|
|
PRIYA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/158
(Thodiyoor)
|
1613008006NRG23260820220661734
|
26/08/2022
|
Bindhu V
|
1613008006WL032859
|
Bindhu V
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376035
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/159
(Thodiyoor)
|
1613008006NRG23260820220661735
|
26/08/2022
|
Ammini
|
1613008006WL032859
|
Ammini
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376006
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/161
(Thodiyoor)
|
1613008006NRG23260820220661736
|
26/08/2022
|
Vasanthakumary
|
1613008006WL032859
|
Vasanthakumary
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129376017
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-011/164
(Thodiyoor)
|
1613008006NRG23260820220661737
|
26/08/2022
|
Mini
|
1613008006WL032859
|
Mini
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376027
|
|
MINI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/165
(Thodiyoor)
|
1613008006NRG23260820220661738
|
26/08/2022
|
Remlabeevi
|
1613008006WL032859
|
Remlabeevi
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129376020
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/167
(Thodiyoor)
|
1613008006NRG23260820220661739
|
26/08/2022
|
Ambika Amma
|
1613008006WL032859
|
Ambika Amma
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376013
|
|
AMBIKAYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/168
(Thodiyoor)
|
1613008006NRG23260820220661740
|
26/08/2022
|
Geethamma
|
1613008006WL032859
|
Geethamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376029
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/170
(Thodiyoor)
|
1613008006NRG23260820220661741
|
26/08/2022
|
ManiAmma
|
1613008006WL032859
|
ManiAmma
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376021
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/171
(Thodiyoor)
|
1613008006NRG23260820220661742
|
26/08/2022
|
Bhavani
|
1613008006WL032859
|
Bhavani
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129376019
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/175
(Thodiyoor)
|
1613008006NRG23260820220661744
|
26/08/2022
|
Karunakaran
|
1613008006WL032859
|
Karunakaran
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376014
|
|
KARUNAKARAN
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/1855
(Thodiyoor)
|
1613008006NRG23260820220661751
|
26/08/2022
|
Sunitha
|
1613008006WL032859
|
Sunitha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376007
|
|
SUNITHA
|
UCO BANK(607066)
|
|
24
|
Oachira
|
KL-13-008-006-011/2249
(Thodiyoor)
|
1613008006NRG23260820220661752
|
26/08/2022
|
Anandavalli
|
1613008006WL032859
|
Anandavalli
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376002
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/2270
(Thodiyoor)
|
1613008006NRG23260820220661753
|
26/08/2022
|
Remadevi
|
1613008006WL032859
|
Remadevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376004
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/24
(Thodiyoor)
|
1613008006NRG23260820220661754
|
26/08/2022
|
Omana
|
1613008006WL032859
|
Omana
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376025
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG23260820220661755
|
26/08/2022
|
Anandavally
|
1613008006WL032859
|
Anandavally
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376024
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-011/2475
(Thodiyoor)
|
1613008006NRG23260820220661756
|
26/08/2022
|
BINDHU
|
1613008006WL032859
|
BINDHU
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129376018
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG23260820220661757
|
26/08/2022
|
Saraswathy .R
|
1613008006WL032859
|
Saraswathy .R
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129376023
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-011/2718
(Thodiyoor)
|
1613008006NRG23260820220661758
|
26/08/2022
|
Sreeletha
|
1613008006WL032859
|
Sreeletha
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376034
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-011/392
(Thodiyoor)
|
1613008006NRG23260820220661759
|
26/08/2022
|
K .Omana
|
1613008006WL032859
|
K .Omana
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376016
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56291
|
56291
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-011/1847
(Thodiyoor)
|
1613008006NRG23260820220661750
|
26/08/2022
|
Bindhu
|
1613008006WL032859
|
Bindhu
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376032
|
|
MRS BINDHU I
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-011/419
(Thodiyoor)
|
1613008006NRG23260820220661760
|
26/08/2022
|
P.Raji
|
1613008006WL032859
|
P.Raji
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376033
|
|
THULASIDHARAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-011/11
(Thodiyoor)
|
1613008006NRG23260820220661710
|
26/08/2022
|
Suma Devi
|
1613008006WL032859
|
Suma Devi
|
00462
|
UCBA0002560
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376030
|
|
SUMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG23260820220661722
|
26/08/2022
|
Divyamole
|
1613008006WL032859
|
Divyamole
|
00547
|
DLXB0000032
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376001
|
|
Divyamole
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65932
|
65932
|
|
|
|
|
|
|
|