|
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-13-008-006-009/75
(Thodiyoor)
|
1613008006NRG23310520220087298
|
31/05/2022
|
Sudharmma
|
1613008006WL007962
|
Sudharmma
|
00127
|
FDRL0001107
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929880233
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/100
(Thodiyoor)
|
1613008006NRG23310520220087253
|
31/05/2022
|
Ponnamma.k
|
1613008006WL007962
|
Ponnamma.k
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880240
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
3
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG23310520220087254
|
31/05/2022
|
Sunny Pappachan
|
1613008006WL007962
|
Sunny Pappachan
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880247
|
|
SUNNY PAPPACHAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-009/112
(Thodiyoor)
|
1613008006NRG23310520220087255
|
31/05/2022
|
Radhamani
|
1613008006WL007962
|
Radhamani
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929880258
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG23310520220087256
|
31/05/2022
|
Nanu
|
1613008006WL007962
|
Nanu
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880253
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-009/13
(Thodiyoor)
|
1613008006NRG23310520220087257
|
31/05/2022
|
Nisha.G
|
1613008006WL007962
|
Nisha.G
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
03/06/2022
|
|
1929880261
|
|
NISHA K
|
HDFC BANK LTD(607152)
|
|
7
|
Oachira
|
KL-13-008-006-009/132
(Thodiyoor)
|
1613008006NRG23310520220087258
|
31/05/2022
|
Ramani
|
1613008006WL007962
|
Ramani
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880268
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-009/133
(Thodiyoor)
|
1613008006NRG23310520220087259
|
31/05/2022
|
Gomathy
|
1613008006WL007962
|
Gomathy
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929880252
|
|
GOMATHY K
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-009/140
(Thodiyoor)
|
1613008006NRG23310520220087261
|
31/05/2022
|
Lekshmy
|
1613008006WL007962
|
Lekshmy
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880260
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-009/1602
(Thodiyoor)
|
1613008006NRG23310520220087262
|
31/05/2022
|
RANJITHA
|
1613008006WL007962
|
RANJITHA
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
03/06/2022
|
|
1929880266
|
|
Mrs. RANJITHA K R
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-009/1652
(Thodiyoor)
|
1613008006NRG23310520220087263
|
31/05/2022
|
Rekha Vikraman
|
1613008006WL007962
|
Rekha Vikraman
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
03/06/2022
|
|
1929880239
|
|
REKHA VIKRAMAN
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG23310520220087264
|
31/05/2022
|
Omana
|
1613008006WL007962
|
Omana
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880244
|
|
Omana
|
DHANALAXMI BANK(607239)
|
|
13
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG23310520220087266
|
31/05/2022
|
Chandramathi.A
|
1613008006WL007962
|
Chandramathi.A
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
03/06/2022
|
|
1929880241
|
|
CHANDRAMATHY A
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG23310520220087265
|
31/05/2022
|
Sudharma Gopi
|
1613008006WL007962
|
Sudharma Gopi
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
03/06/2022
|
|
1929880237
|
|
SUDHARMA GOPI A
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG23310520220087268
|
31/05/2022
|
Beena K
|
1613008006WL007962
|
Beena K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880235
|
|
Mrs. BEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG23310520220087267
|
31/05/2022
|
Omana.P
|
1613008006WL007962
|
Omana.P
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
03/06/2022
|
|
1929880243
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG23310520220087275
|
31/05/2022
|
Sarala
|
1613008006WL007962
|
Sarala
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880246
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-009/239
(Thodiyoor)
|
1613008006NRG23310520220087277
|
31/05/2022
|
Sreeja
|
1613008006WL007962
|
Sreeja
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929880249
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-009/2397
(Thodiyoor)
|
1613008006NRG23310520220087278
|
31/05/2022
|
Bindhu.P
|
1613008006WL007962
|
Bindhu.P
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
03/06/2022
|
|
1929880236
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-009/2833
(Thodiyoor)
|
1613008006NRG23310520220087279
|
31/05/2022
|
Syamala
|
1613008006WL007962
|
Syamala
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880264
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-009/3453
(Thodiyoor)
|
1613008006NRG23310520220087285
|
31/05/2022
|
Usha.S
|
1613008006WL007962
|
Usha.S
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
03/06/2022
|
|
1929880250
|
|
USHA.S
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-009/5459
(Thodiyoor)
|
1613008006NRG23310520220087286
|
31/05/2022
|
Udayamma S
|
1613008006WL007962
|
Udayamma S
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880234
|
|
UDAYAMMA S
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG23310520220087287
|
31/05/2022
|
Madhavan
|
1613008006WL007962
|
Madhavan
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880254
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-009/5480
(Thodiyoor)
|
1613008006NRG23310520220087288
|
31/05/2022
|
Soja K Soman
|
1613008006WL007962
|
Soja K Soman
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880256
|
|
SOJA K SOMAN
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-009/5482
(Thodiyoor)
|
1613008006NRG23310520220087289
|
31/05/2022
|
Valsala.K
|
1613008006WL007962
|
Valsala.K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880255
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG23310520220087290
|
31/05/2022
|
Sini.R
|
1613008006WL007962
|
Sini.R
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880251
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG23310520220087291
|
31/05/2022
|
Santha
|
1613008006WL007962
|
Santha
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880257
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG23310520220087292
|
31/05/2022
|
Rajamma
|
1613008006WL007962
|
Rajamma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880267
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-009/56
(Thodiyoor)
|
1613008006NRG23310520220087294
|
31/05/2022
|
Valsala
|
1613008006WL007962
|
Valsala
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880262
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-009/69
(Thodiyoor)
|
1613008006NRG23310520220087296
|
31/05/2022
|
Letha.k
|
1613008006WL007962
|
Letha.k
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
03/06/2022
|
|
1929880245
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG23310520220087299
|
31/05/2022
|
Mini.S
|
1613008006WL007962
|
Mini.S
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929880242
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG23310520220087300
|
31/05/2022
|
Ponnamma.N
|
1613008006WL007962
|
Ponnamma.N
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880231
|
|
PONNAMMA N
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-009/91
(Thodiyoor)
|
1613008006NRG23310520220087302
|
31/05/2022
|
Saraswathiyamma
|
1613008006WL007962
|
Saraswathiyamma
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
03/06/2022
|
|
1929880232
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-009/94
(Thodiyoor)
|
1613008006NRG23310520220087303
|
31/05/2022
|
Renukadevi
|
1613008006WL007962
|
Renukadevi
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929880248
|
|
RENUKADEVI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-009/96
(Thodiyoor)
|
1613008006NRG23310520220087304
|
31/05/2022
|
Sudha Sunil
|
1613008006WL007962
|
Sudha Sunil
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
03/06/2022
|
|
1929880238
|
|
SUDHAMANI K
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/55115
(Thodiyoor)
|
1613008006NRG23310520220087307
|
31/05/2022
|
Anandan
|
1613008006WL007962
|
Anandan
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
03/06/2022
|
|
1929880259
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-011/55115
(Thodiyoor)
|
1613008006NRG23310520220087308
|
31/05/2022
|
Remani
|
1613008006WL007962
|
Remani
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
03/06/2022
|
|
1929880263
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Oachira
|
KL-13-008-006-011/55133
(Thodiyoor)
|
1613008006NRG23310520220087309
|
31/05/2022
|
SANTHA
|
1613008006WL007962
|
SANTHA
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929880265
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45406
|
45406
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-009/134
(Thodiyoor)
|
1613008006NRG23310520220087260
|
31/05/2022
|
Lathika
|
1613008006WL007962
|
Lathika
|
00415
|
SBIN0016827
|
933
|
933
|
Processed
|
03/06/2022
|
|
1929880269
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47583
|
47583
|
|
|
|
|
|
|
|