|
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-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG23220720220400947
|
22/07/2022
|
Shyni.S
|
1613008006WL022275
|
Shyni.S
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222498
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-008/1172
(Thodiyoor)
|
1613008006NRG23220720220400948
|
22/07/2022
|
Shajiba
|
1613008006WL022275
|
Shajiba
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222488
|
|
SHAJIBA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/1175
(Thodiyoor)
|
1613008006NRG23220720220400949
|
22/07/2022
|
Ajitha.N
|
1613008006WL022275
|
Ajitha.N
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222487
|
|
AJITHA N
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG23220720220400950
|
22/07/2022
|
Raghavan
|
1613008006WL022275
|
Raghavan
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222495
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG23220720220400951
|
22/07/2022
|
Lylakunju
|
1613008006WL022275
|
Lylakunju
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222492
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-006-008/1178
(Thodiyoor)
|
1613008006NRG23220720220400952
|
22/07/2022
|
Seenath.I
|
1613008006WL022275
|
Seenath.I
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365222491
|
|
ZEENATH N
|
HDFC BANK LTD(607152)
|
|
7
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG23220720220400954
|
22/07/2022
|
Vinitha.K
|
1613008006WL022275
|
Vinitha.K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222489
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG23220720220400955
|
22/07/2022
|
Seenath
|
1613008006WL022275
|
Seenath
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222490
|
|
SEENATH
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG23220720220400956
|
22/07/2022
|
RasheedaBeevi.A
|
1613008006WL022275
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222497
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/1188
(Thodiyoor)
|
1613008006NRG23220720220400957
|
22/07/2022
|
Usha
|
1613008006WL022275
|
Usha
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222493
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG23220720220400958
|
22/07/2022
|
Rahmath
|
1613008006WL022275
|
Rahmath
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365222484
|
|
REHUMATH B
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG23220720220400959
|
22/07/2022
|
Chandramathy
|
1613008006WL022275
|
Chandramathy
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222501
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG23220720220400960
|
22/07/2022
|
Divakaran
|
1613008006WL022275
|
Divakaran
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365222500
|
|
DIVAKARAN
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG23220720220400961
|
22/07/2022
|
Sujatha.B
|
1613008006WL022275
|
Sujatha.B
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222486
|
|
SUJATHA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
15
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG23220720220400962
|
22/07/2022
|
Santh.K
|
1613008006WL022275
|
Santh.K
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365222499
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG23220720220400963
|
22/07/2022
|
Laila
|
1613008006WL022275
|
Laila
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365222496
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1200
(Thodiyoor)
|
1613008006NRG23220720220400964
|
22/07/2022
|
Ambili.S
|
1613008006WL022275
|
Ambili.S
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222494
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1202
(Thodiyoor)
|
1613008006NRG23220720220400965
|
22/07/2022
|
Anitha J
|
1613008006WL022275
|
Anitha J
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365222504
|
|
ANITHA J
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG23220720220400967
|
22/07/2022
|
Hayaroonnisa
|
1613008006WL022275
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222503
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-008/1296
(Thodiyoor)
|
1613008006NRG23220720220400968
|
22/07/2022
|
Vasumathy.A
|
1613008006WL022275
|
Vasumathy.A
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365222502
|
|
VASUMATHY A
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/1482
(Thodiyoor)
|
1613008006NRG23220720220400970
|
22/07/2022
|
Rema.V
|
1613008006WL022275
|
Rema.V
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365222485
|
|
REMA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG23220720220400945
|
22/07/2022
|
Jagadamma
|
1613008006WL022275
|
Jagadamma
|
00415
|
SBIN0016827
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365222505
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|