|
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-13-008-006-011/10
(Thodiyoor)
|
1613008006NRG24230520230216656
|
23/05/2023
|
Vimalayamma
|
1613008006WL009010
|
Vimalayamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061206
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-011/1117
(Thodiyoor)
|
1613008006NRG24230520230216659
|
23/05/2023
|
SASIDHARAN
|
1613008006WL009010
|
SASIDHARAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061230
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-011/1132
(Thodiyoor)
|
1613008006NRG24230520230216662
|
23/05/2023
|
Chembakam
|
1613008006WL009010
|
Chembakam
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061228
|
|
CHEMBAKAM
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24230520230216665
|
23/05/2023
|
Radhamani
|
1613008006WL009010
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061213
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24230520230216666
|
23/05/2023
|
Susheela
|
1613008006WL009010
|
Susheela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061225
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/1166
(Thodiyoor)
|
1613008006NRG24230520230216667
|
23/05/2023
|
SARASAMMA
|
1613008006WL009010
|
SARASAMMA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061224
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/1200
(Thodiyoor)
|
1613008006NRG24230520230216669
|
23/05/2023
|
DEEPIKA
|
1613008006WL009010
|
DEEPIKA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061217
|
|
DEEPIKA S
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/122
(Thodiyoor)
|
1613008006NRG24230520230216670
|
23/05/2023
|
jalajakumary
|
1613008006WL009010
|
jalajakumary
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061231
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG24230520230216672
|
23/05/2023
|
Vasantha
|
1613008006WL009010
|
Vasantha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061232
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/142
(Thodiyoor)
|
1613008006NRG24230520230216673
|
23/05/2023
|
Valsala
|
1613008006WL009010
|
Valsala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061222
|
|
VALSALA RAJU
|
HDFC BANK LTD(607152)
|
|
11
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24230520230216674
|
23/05/2023
|
Rajanimol
|
1613008006WL009010
|
Rajanimol
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061218
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24230520230216675
|
23/05/2023
|
Radhamani
|
1613008006WL009010
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061229
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
13
|
Oachira
|
KL-13-008-006-011/147
(Thodiyoor)
|
1613008006NRG24230520230216676
|
23/05/2023
|
Lailabeevi
|
1613008006WL009010
|
Lailabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061220
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24230520230216677
|
23/05/2023
|
Bhasura.P
|
1613008006WL009010
|
Bhasura.P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061226
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24230520230216678
|
23/05/2023
|
Subhadra
|
1613008006WL009010
|
Subhadra
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061212
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24230520230216679
|
23/05/2023
|
Preetha Kumari
|
1613008006WL009010
|
Preetha Kumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061221
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/153
(Thodiyoor)
|
1613008006NRG24230520230216680
|
23/05/2023
|
Radhamani.A
|
1613008006WL009010
|
Radhamani.A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061227
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/154
(Thodiyoor)
|
1613008006NRG24230520230216681
|
23/05/2023
|
Priya
|
1613008006WL009010
|
Priya
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943061223
|
|
PRIYA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/158
(Thodiyoor)
|
1613008006NRG24230520230216682
|
23/05/2023
|
Bindhu V
|
1613008006WL009010
|
Bindhu V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061214
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/159
(Thodiyoor)
|
1613008006NRG24230520230216683
|
23/05/2023
|
Ammini
|
1613008006WL009010
|
Ammini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061219
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-011/1118
(Thodiyoor)
|
1613008006NRG24230520230216660
|
23/05/2023
|
SARASWATHY
|
1613008006WL009010
|
SARASWATHY
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061207
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-010/3476
(Thodiyoor)
|
1613008006NRG24230520230216655
|
23/05/2023
|
K VASUDEVAN
|
1613008006WL009010
|
K VASUDEVAN
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061211
|
|
Mrs. Vasudevan. K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-011/1115
(Thodiyoor)
|
1613008006NRG24230520230216657
|
23/05/2023
|
THARA S
|
1613008006WL009010
|
THARA S
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061208
|
|
THARA S
|
UCO BANK(607066)
|
|
24
|
Oachira
|
KL-13-008-006-011/1116
(Thodiyoor)
|
1613008006NRG24230520230216658
|
23/05/2023
|
SUGATHA
|
1613008006WL009010
|
SUGATHA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943061210
|
|
SUGATHA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/1152
(Thodiyoor)
|
1613008006NRG24230520230216663
|
23/05/2023
|
SIVAN
|
1613008006WL009010
|
SIVAN
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061209
|
|
SIVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-010/3476
(Thodiyoor)
|
1613008006NRG24230520230216654
|
23/05/2023
|
GOWRI K
|
1613008006WL009010
|
GOWRI K
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943061215
|
|
GOWRY
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24230520230216668
|
23/05/2023
|
Divyamole
|
1613008006WL009010
|
Divyamole
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061216
|
|
Divyamole
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|