|
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-13-008-006-012/789
(Thodiyoor)
|
1613008006NRG24260620230444399
|
26/06/2023
|
GEETHA AMMA
|
1613008006WL018517
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845725
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/791
(Thodiyoor)
|
1613008006NRG24260620230444401
|
26/06/2023
|
SEEMA SURESH KUMAR
|
1613008006WL018517
|
SEEMA SURESH KUMAR
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845698
|
|
SEEMA SURESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24260620230444381
|
26/06/2023
|
Jayasree
|
1613008006WL018517
|
Jayasree
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985845718
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24260620230444382
|
26/06/2023
|
Thankamani
|
1613008006WL018517
|
Thankamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845711
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24260620230444383
|
26/06/2023
|
Bhavani
|
1613008006WL018517
|
Bhavani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845708
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24260620230444386
|
26/06/2023
|
Ampili
|
1613008006WL018517
|
Ampili
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845707
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24260620230444387
|
26/06/2023
|
Leela
|
1613008006WL018517
|
Leela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985845699
|
|
LEELA B
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24260620230444388
|
26/06/2023
|
Shobha L
|
1613008006WL018517
|
Shobha L
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985845717
|
|
SOBHA L
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24260620230444390
|
26/06/2023
|
K.Devaki
|
1613008006WL018517
|
K.Devaki
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985845712
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24260620230444391
|
26/06/2023
|
Nadeera Beevi
|
1613008006WL018517
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845703
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/761
(Thodiyoor)
|
1613008006NRG24260620230444393
|
26/06/2023
|
Bindhu
|
1613008006WL018517
|
Bindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845722
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/764
(Thodiyoor)
|
1613008006NRG24260620230444394
|
26/06/2023
|
ChandramathiAmma
|
1613008006WL018517
|
ChandramathiAmma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985845702
|
|
Mrs. CHANDRAMATHY AMMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-012/765
(Thodiyoor)
|
1613008006NRG24260620230444395
|
26/06/2023
|
Geethakumari.R
|
1613008006WL018517
|
Geethakumari.R
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985845701
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24260620230444397
|
26/06/2023
|
Ajitha
|
1613008006WL018517
|
Ajitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985845721
|
|
AJITHAKUMARI A
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24260620230444396
|
26/06/2023
|
PadminiAmma
|
1613008006WL018517
|
PadminiAmma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845709
|
|
PADMINIAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24260620230444398
|
26/06/2023
|
Ambujakshi
|
1613008006WL018517
|
Ambujakshi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845705
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24260620230444400
|
26/06/2023
|
Lissy
|
1613008006WL018517
|
Lissy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845704
|
|
LISY
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24260620230444402
|
26/06/2023
|
Mini
|
1613008006WL018517
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985845706
|
|
MINI
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/794
(Thodiyoor)
|
1613008006NRG24260620230444403
|
26/06/2023
|
Saraswathiamma
|
1613008006WL018517
|
Saraswathiamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845715
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24260620230444404
|
26/06/2023
|
Anithakumari
|
1613008006WL018517
|
Anithakumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845719
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24260620230444405
|
26/06/2023
|
Latha
|
1613008006WL018517
|
Latha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845713
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/799
(Thodiyoor)
|
1613008006NRG24260620230444406
|
26/06/2023
|
S Komalavally
|
1613008006WL018517
|
S Komalavally
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845710
|
|
KOMALAVALLI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24260620230444407
|
26/06/2023
|
Zeenath.S
|
1613008006WL018517
|
Zeenath.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845700
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24260620230444408
|
26/06/2023
|
Chandramathyamma
|
1613008006WL018517
|
Chandramathyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845716
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24260620230444410
|
26/06/2023
|
MEENAKSHI
|
1613008006WL018517
|
MEENAKSHI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985845714
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24260620230444411
|
26/06/2023
|
Shylaja P
|
1613008006WL018517
|
Shylaja P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985845720
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24260620230444384
|
26/06/2023
|
Jeseemathew
|
1613008006WL018517
|
Jeseemathew
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2985845727
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-006-012/751
(Thodiyoor)
|
1613008006NRG24260620230444385
|
26/06/2023
|
Lathika.B
|
1613008006WL018517
|
Lathika.B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845726
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24260620230444389
|
26/06/2023
|
Sobhana
|
1613008006WL018517
|
Sobhana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845723
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-012/916
(Thodiyoor)
|
1613008006NRG24260620230444409
|
26/06/2023
|
Radhamma
|
1613008006WL018517
|
Radhamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985845724
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-007/341
(Thodiyoor)
|
1613008006NRG24260620230444380
|
26/06/2023
|
SUNITHA P
|
1613008006WL018517
|
SUNITHA P
|
00415
|
SBIN0070271
|
999
|
999
|
Rejected
|
03/07/2023
|
|
2985845728
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|