|
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-13-008-006-014/1600
(Thodiyoor)
|
1613008006NRG23030620220105997
|
03/06/2022
|
Thankamani
|
1613008006WL008899
|
Thankamani
|
00127
|
FDRL0001107
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159356239
|
|
THANKAMANI U
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/1098
(Thodiyoor)
|
1613008006NRG23030620220105975
|
03/06/2022
|
Radhamani
|
1613008006WL008899
|
Radhamani
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356242
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
3
|
Oachira
|
KL-13-008-006-014/115
(Thodiyoor)
|
1613008006NRG23030620220105976
|
03/06/2022
|
Saleena
|
1613008006WL008899
|
Saleena
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356235
|
|
Mrs. SALEENA M K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-014/1157
(Thodiyoor)
|
1613008006NRG23030620220105977
|
03/06/2022
|
Sreeja
|
1613008006WL008899
|
Sreeja
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159356246
|
|
SREEJA S
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-006-014/116
(Thodiyoor)
|
1613008006NRG23030620220105978
|
03/06/2022
|
Bindhu
|
1613008006WL008899
|
Bindhu
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356241
|
|
Mrs. BINDHU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-014/117
(Thodiyoor)
|
1613008006NRG23030620220105979
|
03/06/2022
|
Radhamani amma
|
1613008006WL008899
|
Radhamani amma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356232
|
|
RADHAMANI AMMA
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-006-014/118
(Thodiyoor)
|
1613008006NRG23030620220105980
|
03/06/2022
|
Radha
|
1613008006WL008899
|
Radha
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159356243
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-014/119
(Thodiyoor)
|
1613008006NRG23030620220105981
|
03/06/2022
|
Sudha
|
1613008006WL008899
|
Sudha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356233
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-014/120
(Thodiyoor)
|
1613008006NRG23030620220105982
|
03/06/2022
|
Jameela Beevi
|
1613008006WL008899
|
Jameela Beevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356237
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-014/123
(Thodiyoor)
|
1613008006NRG23030620220105983
|
03/06/2022
|
Abidha Beevi
|
1613008006WL008899
|
Abidha Beevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356240
|
|
ABIDHA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-014/130
(Thodiyoor)
|
1613008006NRG23030620220105984
|
03/06/2022
|
Nabeesabeevi
|
1613008006WL008899
|
Nabeesabeevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356238
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-014/133
(Thodiyoor)
|
1613008006NRG23030620220105985
|
03/06/2022
|
Ramlabeevi
|
1613008006WL008899
|
Ramlabeevi
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159356234
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-014/135
(Thodiyoor)
|
1613008006NRG23030620220105986
|
03/06/2022
|
Radha
|
1613008006WL008899
|
Radha
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159356236
|
|
RADHA T
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-006-014/137
(Thodiyoor)
|
1613008006NRG23030620220105987
|
03/06/2022
|
Maniyamma
|
1613008006WL008899
|
Maniyamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356245
|
|
MANYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-014/1376
(Thodiyoor)
|
1613008006NRG23030620220105988
|
03/06/2022
|
Rejilambika
|
1613008006WL008899
|
Rejilambika
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356258
|
|
REJILAMBIKA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-014/138
(Thodiyoor)
|
1613008006NRG23030620220105989
|
03/06/2022
|
Aminabeevi
|
1613008006WL008899
|
Aminabeevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356249
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-014/1596
(Thodiyoor)
|
1613008006NRG23030620220105995
|
03/06/2022
|
Rama
|
1613008006WL008899
|
Rama
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159356256
|
|
MRS RAMA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-014/1599
(Thodiyoor)
|
1613008006NRG23030620220105996
|
03/06/2022
|
Ramani
|
1613008006WL008899
|
Ramani
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159356254
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-014/1843
(Thodiyoor)
|
1613008006NRG23030620220105998
|
03/06/2022
|
Anitha
|
1613008006WL008899
|
Anitha
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356248
|
|
Mrs. ANITHA R C
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Oachira
|
KL-13-008-006-014/2073
(Thodiyoor)
|
1613008006NRG23030620220106003
|
03/06/2022
|
Lalitha Rajappan
|
1613008006WL008899
|
Lalitha Rajappan
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356255
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-014/2075
(Thodiyoor)
|
1613008006NRG23030620220106004
|
03/06/2022
|
Kamalamma
|
1613008006WL008899
|
Kamalamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356250
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-014/21
(Thodiyoor)
|
1613008006NRG23030620220106006
|
03/06/2022
|
Zeenath
|
1613008006WL008899
|
Zeenath
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356247
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-014/2207
(Thodiyoor)
|
1613008006NRG23030620220106007
|
03/06/2022
|
Sindhu
|
1613008006WL008899
|
Sindhu
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356257
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-014/2586
(Thodiyoor)
|
1613008006NRG23030620220106009
|
03/06/2022
|
Sakunthala
|
1613008006WL008899
|
Sakunthala
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356252
|
|
Mrs. SHAKUNTHALA RATHNAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Oachira
|
KL-13-008-006-014/2588
(Thodiyoor)
|
1613008006NRG23030620220106011
|
03/06/2022
|
Aleyamma John
|
1613008006WL008899
|
Aleyamma John
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356251
|
|
ALEYAMMA JOHN
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-014/2592
(Thodiyoor)
|
1613008006NRG23030620220106012
|
03/06/2022
|
Asumabeevi
|
1613008006WL008899
|
Asumabeevi
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356253
|
|
ASUMA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-014/2874
(Thodiyoor)
|
1613008006NRG23030620220106014
|
03/06/2022
|
Vijayamma
|
1613008006WL008899
|
Vijayamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356244
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-014/24
(Thodiyoor)
|
1613008006NRG23030620220106008
|
03/06/2022
|
Sarasamma
|
1613008006WL008899
|
Sarasamma
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356263
|
|
Mrs. SARASAMMA W/O THANKAPPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-014/141
(Thodiyoor)
|
1613008006NRG23030620220105990
|
03/06/2022
|
Geetha
|
1613008006WL008899
|
Geetha
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159356259
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-014/2623
(Thodiyoor)
|
1613008006NRG23030620220106013
|
03/06/2022
|
LEKHA KUMARI
|
1613008006WL008899
|
LEKHA KUMARI
|
00415
|
SBIN0004405
|
1555
|
1555
|
Rejected
|
10/06/2022
|
|
N062200563779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Oachira
|
KL-13-008-006-014/55
(Thodiyoor)
|
1613008006NRG23030620220106017
|
03/06/2022
|
Seenath
|
1613008006WL008899
|
Seenath
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356262
|
|
MRS SEENATH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-014/2586
(Thodiyoor)
|
1613008006NRG23030620220106010
|
03/06/2022
|
Sangeetha
|
1613008006WL008899
|
Sangeetha
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356265
|
|
MRS SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-014/54
(Thodiyoor)
|
1613008006NRG23030620220106016
|
03/06/2022
|
Maya
|
1613008006WL008899
|
Maya
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356264
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-014/2062
(Thodiyoor)
|
1613008006NRG23030620220106001
|
03/06/2022
|
Hidayayath
|
1613008006WL008899
|
Hidayayath
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356260
|
|
HIDAYATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52559
|
52559
|
|
|
|
|
|
|
|