|
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-13-008-006-012/5
(Thodiyoor)
|
1613008006NRG23130620220149475
|
14/06/2022
|
Vasanthakumari
|
1613008006WL011266
|
Vasanthakumari
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332341
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/1348
(Thodiyoor)
|
1613008006NRG23130620220149447
|
14/06/2022
|
Devaki
|
1613008006WL011266
|
Devaki
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332334
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-012/2006
(Thodiyoor)
|
1613008006NRG23130620220149449
|
14/06/2022
|
Seetha.O
|
1613008006WL011266
|
Seetha.O
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332326
|
|
SEETHA O
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-012/2085
(Thodiyoor)
|
1613008006NRG23130620220149451
|
14/06/2022
|
Vijayakumary
|
1613008006WL011266
|
Vijayakumary
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332322
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-012/2471
(Thodiyoor)
|
1613008006NRG23130620220149456
|
14/06/2022
|
Vijayamma
|
1613008006WL011266
|
Vijayamma
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365332319
|
|
VIJAYAMMA V
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/2606
(Thodiyoor)
|
1613008006NRG23130620220149458
|
14/06/2022
|
Maniyamma
|
1613008006WL011266
|
Maniyamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332324
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-012/2608
(Thodiyoor)
|
1613008006NRG23130620220149459
|
14/06/2022
|
Radha
|
1613008006WL011266
|
Radha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332321
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-012/2623
(Thodiyoor)
|
1613008006NRG23130620220149461
|
14/06/2022
|
Ramadevi.A
|
1613008006WL011266
|
Ramadevi.A
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332320
|
|
REMADEVI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-012/2784
(Thodiyoor)
|
1613008006NRG23130620220149462
|
14/06/2022
|
Renuka
|
1613008006WL011266
|
Renuka
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365332328
|
|
RANUKA C
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/2887
(Thodiyoor)
|
1613008006NRG23130620220149463
|
14/06/2022
|
Santhamma
|
1613008006WL011266
|
Santhamma
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365332330
|
|
SANTHAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Oachira
|
KL-13-008-006-012/3061
(Thodiyoor)
|
1613008006NRG23130620220149468
|
14/06/2022
|
Anandavally
|
1613008006WL011266
|
Anandavally
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332336
|
|
ANANDHAVALLI .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/3066
(Thodiyoor)
|
1613008006NRG23130620220149469
|
14/06/2022
|
Sreeja
|
1613008006WL011266
|
Sreeja
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332337
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/3195
(Thodiyoor)
|
1613008006NRG23130620220149470
|
14/06/2022
|
Babitha
|
1613008006WL011266
|
Babitha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332333
|
|
Mrs. BABITHA P
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-012/3345
(Thodiyoor)
|
1613008006NRG23130620220149471
|
14/06/2022
|
Thankamani
|
1613008006WL011266
|
Thankamani
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332331
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-012/3450
(Thodiyoor)
|
1613008006NRG23130620220149472
|
14/06/2022
|
Sindhu
|
1613008006WL011266
|
Sindhu
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365332327
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG23130620220149478
|
14/06/2022
|
Rajalekshmi
|
1613008006WL011266
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332338
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG23130620220149481
|
14/06/2022
|
Sani
|
1613008006WL011266
|
Sani
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332323
|
|
SANI
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/693
(Thodiyoor)
|
1613008006NRG23130620220149482
|
14/06/2022
|
Ushakumari
|
1613008006WL011266
|
Ushakumari
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332325
|
|
USHAKUMARI I
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG23130620220149484
|
14/06/2022
|
Baby K
|
1613008006WL011266
|
Baby K
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332329
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG23130620220149485
|
14/06/2022
|
Rathee Devi
|
1613008006WL011266
|
Rathee Devi
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332343
|
|
Mrs. Rathi Devi RATHEE DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-012/690
(Thodiyoor)
|
1613008006NRG23130620220149480
|
14/06/2022
|
Sudha.M
|
1613008006WL011266
|
Sudha.M
|
00177
|
IOBA0001878
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365332332
|
|
SUDHAKUMARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-012/292
(Thodiyoor)
|
1613008006NRG23130620220149466
|
14/06/2022
|
Sreelatha.S
|
1613008006WL011266
|
Sreelatha.S
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365332335
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-012/2961
(Thodiyoor)
|
1613008006NRG23130620220149467
|
14/06/2022
|
Kamala Bhai
|
1613008006WL011266
|
Kamala Bhai
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332340
|
|
MR KAMALA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG23130620220149473
|
14/06/2022
|
Jagadamma
|
1613008006WL011266
|
Jagadamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332339
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-012/289
(Thodiyoor)
|
1613008006NRG23130620220149464
|
14/06/2022
|
Suprabha.B
|
1613008006WL011266
|
Suprabha.B
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365332342
|
|
SUPRABHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|