|
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)
|
1613008006NRG24220720230604415
|
22/07/2023
|
Vijayamma
|
1613008006WL025487
|
Vijayamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388204
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24220720230604416
|
22/07/2023
|
Rajamma
|
1613008006WL025487
|
Rajamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388219
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24220720230604417
|
22/07/2023
|
Retnamma
|
1613008006WL025487
|
Retnamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388218
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24220720230604418
|
22/07/2023
|
Rajasree
|
1613008006WL025487
|
Rajasree
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388210
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24220720230604420
|
22/07/2023
|
Jayasree
|
1613008006WL025487
|
Jayasree
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388212
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/745
(Thodiyoor)
|
1613008006NRG24220720230604421
|
22/07/2023
|
Jalaja
|
1613008006WL025487
|
Jalaja
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/08/2023
|
|
4049388206
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24220720230604422
|
22/07/2023
|
RAJU N
|
1613008006WL025487
|
RAJU N
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388213
|
|
RAJU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24220720230604423
|
22/07/2023
|
Bhavani
|
1613008006WL025487
|
Bhavani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388208
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24220720230604426
|
22/07/2023
|
Ampili
|
1613008006WL025487
|
Ampili
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388207
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24220720230604427
|
22/07/2023
|
Leela
|
1613008006WL025487
|
Leela
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388203
|
|
LEELA B
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24220720230604428
|
22/07/2023
|
Shobha L
|
1613008006WL025487
|
Shobha L
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388211
|
|
SOBHA L
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24220720230604430
|
22/07/2023
|
K.Devaki
|
1613008006WL025487
|
K.Devaki
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388209
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24220720230604431
|
22/07/2023
|
Nadeera Beevi
|
1613008006WL025487
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/08/2023
|
|
4049388220
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24220720230604432
|
22/07/2023
|
Mini
|
1613008006WL025487
|
Mini
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388205
|
|
MINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24220720230604419
|
22/07/2023
|
REMA
|
1613008006WL025487
|
REMA
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388216
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24220720230604424
|
22/07/2023
|
Jeseemathew
|
1613008006WL025487
|
Jeseemathew
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388217
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Oachira
|
KL-13-008-006-012/751
(Thodiyoor)
|
1613008006NRG24220720230604425
|
22/07/2023
|
Lathika.B
|
1613008006WL025487
|
Lathika.B
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388215
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24220720230604429
|
22/07/2023
|
Sobhana
|
1613008006WL025487
|
Sobhana
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/08/2023
|
|
4049388214
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|