|
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)
|
1613008006NRG24240520230223129
|
24/05/2023
|
Vimalayamma
|
1613008006WL009337
|
Vimalayamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946235026
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-011/1117
(Thodiyoor)
|
1613008006NRG24240520230223132
|
24/05/2023
|
SASIDHARAN
|
1613008006WL009337
|
SASIDHARAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946235023
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-011/1132
(Thodiyoor)
|
1613008006NRG24240520230223135
|
24/05/2023
|
Chembakam
|
1613008006WL009337
|
Chembakam
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235021
|
|
CHEMBAKAM
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG24240520230223137
|
24/05/2023
|
Zeenath
|
1613008006WL009337
|
Zeenath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235006
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24240520230223139
|
24/05/2023
|
Radhamani
|
1613008006WL009337
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235009
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24240520230223140
|
24/05/2023
|
Susheela
|
1613008006WL009337
|
Susheela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235017
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/1166
(Thodiyoor)
|
1613008006NRG24240520230223141
|
24/05/2023
|
SARASAMMA
|
1613008006WL009337
|
SARASAMMA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235016
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/1200
(Thodiyoor)
|
1613008006NRG24240520230223143
|
24/05/2023
|
DEEPIKA
|
1613008006WL009337
|
DEEPIKA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235008
|
|
DEEPIKA S
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/122
(Thodiyoor)
|
1613008006NRG24240520230223144
|
24/05/2023
|
jalajakumary
|
1613008006WL009337
|
jalajakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235024
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG24240520230223146
|
24/05/2023
|
Vasantha
|
1613008006WL009337
|
Vasantha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235025
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/142
(Thodiyoor)
|
1613008006NRG24240520230223147
|
24/05/2023
|
Valsala
|
1613008006WL009337
|
Valsala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235014
|
|
VALSALA RAJU
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24240520230223148
|
24/05/2023
|
Rajanimol
|
1613008006WL009337
|
Rajanimol
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235010
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24240520230223149
|
24/05/2023
|
Radhamani
|
1613008006WL009337
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235022
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-006-011/147
(Thodiyoor)
|
1613008006NRG24240520230223150
|
24/05/2023
|
Lailabeevi
|
1613008006WL009337
|
Lailabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235012
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24240520230223151
|
24/05/2023
|
Bhasura.P
|
1613008006WL009337
|
Bhasura.P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235018
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24240520230223152
|
24/05/2023
|
Subhadra
|
1613008006WL009337
|
Subhadra
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235019
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24240520230223153
|
24/05/2023
|
Preetha Kumari
|
1613008006WL009337
|
Preetha Kumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235013
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/153
(Thodiyoor)
|
1613008006NRG24240520230223154
|
24/05/2023
|
Radhamani.A
|
1613008006WL009337
|
Radhamani.A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235020
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/154
(Thodiyoor)
|
1613008006NRG24240520230223155
|
24/05/2023
|
Priya
|
1613008006WL009337
|
Priya
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235015
|
|
PRIYA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/158
(Thodiyoor)
|
1613008006NRG24240520230223156
|
24/05/2023
|
Bindhu V
|
1613008006WL009337
|
Bindhu V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235007
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/159
(Thodiyoor)
|
1613008006NRG24240520230223157
|
24/05/2023
|
Ammini
|
1613008006WL009337
|
Ammini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235011
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-011/1118
(Thodiyoor)
|
1613008006NRG24240520230223133
|
24/05/2023
|
SARASWATHY
|
1613008006WL009337
|
SARASWATHY
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235027
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-010/3476
(Thodiyoor)
|
1613008006NRG24240520230223128
|
24/05/2023
|
K VASUDEVAN
|
1613008006WL009337
|
K VASUDEVAN
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235031
|
|
Mrs. Vasudevan. K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-011/1115
(Thodiyoor)
|
1613008006NRG24240520230223130
|
24/05/2023
|
THARA S
|
1613008006WL009337
|
THARA S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235028
|
|
THARA S
|
UCO BANK(607066)
|
|
25
|
Oachira
|
KL-13-008-006-011/1116
(Thodiyoor)
|
1613008006NRG24240520230223131
|
24/05/2023
|
SUGATHA
|
1613008006WL009337
|
SUGATHA
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946235030
|
|
SUGATHA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/1152
(Thodiyoor)
|
1613008006NRG24240520230223136
|
24/05/2023
|
SIVAN
|
1613008006WL009337
|
SIVAN
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235029
|
|
SIVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-010/3476
(Thodiyoor)
|
1613008006NRG24240520230223127
|
24/05/2023
|
GOWRI K
|
1613008006WL009337
|
GOWRI K
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235004
|
|
GOWRY
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24240520230223142
|
24/05/2023
|
Divyamole
|
1613008006WL009337
|
Divyamole
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946235005
|
|
Divyamole
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|