|
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-13-008-006-006/1017
(Thodiyoor)
|
1613008006NRG23021220221227686
|
02/12/2022
|
Shylabeevi
|
1613008006WL056022
|
Shylabeevi
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634225
|
|
SHAYLA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-006/107
(Thodiyoor)
|
1613008006NRG23021220221227691
|
02/12/2022
|
Arifabeevi
|
1613008006WL056022
|
Arifabeevi
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634224
|
|
ARIFA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-006/10
(Thodiyoor)
|
1613008006NRG23021220221227677
|
02/12/2022
|
Rejani R
|
1613008006WL056022
|
Rejani R
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634232
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-006/1000
(Thodiyoor)
|
1613008006NRG23021220221227678
|
02/12/2022
|
Sajitha
|
1613008006WL056022
|
Sajitha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634231
|
|
MRS SAJIDA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-006/1001
(Thodiyoor)
|
1613008006NRG23021220221227679
|
02/12/2022
|
Saraswathy
|
1613008006WL056022
|
Saraswathy
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634227
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-006/1003
(Thodiyoor)
|
1613008006NRG23021220221227681
|
02/12/2022
|
Sulfath
|
1613008006WL056022
|
Sulfath
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634230
|
|
SULFATH
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-006/1005
(Thodiyoor)
|
1613008006NRG23021220221227682
|
02/12/2022
|
Safeela
|
1613008006WL056022
|
Safeela
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634228
|
|
SAFEELA Y
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-006-006/1007
(Thodiyoor)
|
1613008006NRG23021220221227683
|
02/12/2022
|
Sathi
|
1613008006WL056022
|
Sathi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634229
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-006/1013
(Thodiyoor)
|
1613008006NRG23021220221227684
|
02/12/2022
|
Jameelabeevi
|
1613008006WL056022
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634226
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-006/1019
(Thodiyoor)
|
1613008006NRG23021220221227687
|
02/12/2022
|
Rasheeda
|
1613008006WL056022
|
Rasheeda
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634233
|
|
Mrs. P RASHEEDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-006/1002
(Thodiyoor)
|
1613008006NRG23021220221227680
|
02/12/2022
|
Mini
|
1613008006WL056022
|
Mini
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634223
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-006/1016
(Thodiyoor)
|
1613008006NRG23021220221227685
|
02/12/2022
|
Safiya
|
1613008006WL056022
|
Safiya
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634221
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-006/1020
(Thodiyoor)
|
1613008006NRG23021220221227688
|
02/12/2022
|
Sheela
|
1613008006WL056022
|
Sheela
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634237
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-006/1027
(Thodiyoor)
|
1613008006NRG23021220221227690
|
02/12/2022
|
Shylajamohan
|
1613008006WL056022
|
Shylajamohan
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634236
|
|
Mr. SHYLAJA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-006/1922
(Thodiyoor)
|
1613008006NRG23021220221227697
|
02/12/2022
|
Asuma.M
|
1613008006WL056022
|
Asuma.M
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634222
|
|
Mrs. H ASUMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-006/118
(Thodiyoor)
|
1613008006NRG23021220221227695
|
02/12/2022
|
Ambika M
|
1613008006WL056022
|
Ambika M
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634234
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-005/3480
(Thodiyoor)
|
1613008006NRG23021220221227676
|
02/12/2022
|
Vasanthiyamma
|
1613008006WL056022
|
Vasanthiyamma
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202634235
|
|
MRS VASANTHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|