|
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-13-008-006-010/3439
(Thodiyoor)
|
1613008006NRG23290620220236694
|
30/06/2022
|
Saraswathy
|
1613008006WL015454
|
Saraswathy
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022867410
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-010/3438
(Thodiyoor)
|
1613008006NRG23290620220236693
|
30/06/2022
|
Ancy Raghavan
|
1613008006WL015454
|
Ancy Raghavan
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022867403
|
|
ANCY RAGHAVAN
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-010/3440
(Thodiyoor)
|
1613008006NRG23290620220236695
|
30/06/2022
|
SUBHADRA
|
1613008006WL015454
|
SUBHADRA
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022867402
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-010/3446
(Thodiyoor)
|
1613008006NRG23290620220236697
|
30/06/2022
|
Chellappan
|
1613008006WL015454
|
Chellappan
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022867405
|
|
CHELLAPPAN
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/347
(Thodiyoor)
|
1613008006NRG23290620220236706
|
30/06/2022
|
Udayamma.K
|
1613008006WL015454
|
Udayamma.K
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022867392
|
|
UDAYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/348
(Thodiyoor)
|
1613008006NRG23290620220236709
|
30/06/2022
|
Radhamany.G
|
1613008006WL015454
|
Radhamany.G
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022867386
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/349
(Thodiyoor)
|
1613008006NRG23290620220236710
|
30/06/2022
|
Vasumathy.S
|
1613008006WL015454
|
Vasumathy.S
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022867388
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/351
(Thodiyoor)
|
1613008006NRG23290620220236711
|
30/06/2022
|
Radha
|
1613008006WL015454
|
Radha
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022867387
|
|
MRS RADHA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-010/354
(Thodiyoor)
|
1613008006NRG23290620220236712
|
30/06/2022
|
Sujatha.K
|
1613008006WL015454
|
Sujatha.K
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022867382
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/355
(Thodiyoor)
|
1613008006NRG23290620220236714
|
30/06/2022
|
Sindhukumari .K
|
1613008006WL015454
|
Sindhukumari .K
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022867389
|
|
SINDHU KUMARI A K
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/359
(Thodiyoor)
|
1613008006NRG23290620220236715
|
30/06/2022
|
Saraswathy.K
|
1613008006WL015454
|
Saraswathy.K
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022867383
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-010/366
(Thodiyoor)
|
1613008006NRG23290620220236716
|
30/06/2022
|
Sudharmma
|
1613008006WL015454
|
Sudharmma
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022867384
|
|
SUDHARMMA B
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/371
(Thodiyoor)
|
1613008006NRG23290620220236718
|
30/06/2022
|
Usha.B
|
1613008006WL015454
|
Usha.B
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022867381
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-010/373
(Thodiyoor)
|
1613008006NRG23290620220236719
|
30/06/2022
|
Pankajavally.K
|
1613008006WL015454
|
Pankajavally.K
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022867393
|
|
PANKAJAVALLY K
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-010/377
(Thodiyoor)
|
1613008006NRG23290620220236720
|
30/06/2022
|
USHAKUMARI.V
|
1613008006WL015454
|
USHAKUMARI.V
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022867390
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG23290620220236721
|
30/06/2022
|
Karim Kutty
|
1613008006WL015454
|
Karim Kutty
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022867396
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-010/382
(Thodiyoor)
|
1613008006NRG23290620220236722
|
30/06/2022
|
Suma.K
|
1613008006WL015454
|
Suma.K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022867397
|
|
SUMA K
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-010/383
(Thodiyoor)
|
1613008006NRG23290620220236723
|
30/06/2022
|
Murali D
|
1613008006WL015454
|
Murali D
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022867394
|
|
MURALI D
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG23290620220236726
|
30/06/2022
|
Adabiya Beevi
|
1613008006WL015454
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022867401
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-010/857
(Thodiyoor)
|
1613008006NRG23290620220236729
|
30/06/2022
|
Sathyabhama.K
|
1613008006WL015454
|
Sathyabhama.K
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022867379
|
|
SATHYA BHAMA K
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-010/861
(Thodiyoor)
|
1613008006NRG23290620220236730
|
30/06/2022
|
Suseela
|
1613008006WL015454
|
Suseela
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022867399
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-010/864
(Thodiyoor)
|
1613008006NRG23290620220236731
|
30/06/2022
|
Sobhana
|
1613008006WL015454
|
Sobhana
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022867380
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-010/867
(Thodiyoor)
|
1613008006NRG23290620220236732
|
30/06/2022
|
Sumi.C
|
1613008006WL015454
|
Sumi.C
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022867385
|
|
SUMI C
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-010/871
(Thodiyoor)
|
1613008006NRG23290620220236733
|
30/06/2022
|
Sheela.S
|
1613008006WL015454
|
Sheela.S
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022867391
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-010/873
(Thodiyoor)
|
1613008006NRG23290620220236734
|
30/06/2022
|
Karunamani.S
|
1613008006WL015454
|
Karunamani.S
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022867395
|
|
KARUNAMANI S
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-010/876
(Thodiyoor)
|
1613008006NRG23290620220236735
|
30/06/2022
|
Jameelabeevi
|
1613008006WL015454
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022867400
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-010/882
(Thodiyoor)
|
1613008006NRG23290620220236736
|
30/06/2022
|
Suma S
|
1613008006WL015454
|
Suma S
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022867406
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-010/884
(Thodiyoor)
|
1613008006NRG23290620220236737
|
30/06/2022
|
Ramanan
|
1613008006WL015454
|
Ramanan
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022867404
|
|
REMANAN K
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-010/887
(Thodiyoor)
|
1613008006NRG23290620220236738
|
30/06/2022
|
Saradha.K
|
1613008006WL015454
|
Saradha.K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022867398
|
|
SARADHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG23290620220236696
|
30/06/2022
|
Latha
|
1613008006WL015454
|
Latha
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022867409
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-010/855
(Thodiyoor)
|
1613008006NRG23290620220236728
|
30/06/2022
|
Sabeena
|
1613008006WL015454
|
Sabeena
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022867407
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-010/436
(Thodiyoor)
|
1613008006NRG23290620220236725
|
30/06/2022
|
Sabeena
|
1613008006WL015454
|
Sabeena
|
00415
|
SBIN0016827
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022867408
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46339
|
46339
|
|
|
|
|
|
|
|