|
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-13-008-006-007/110
(Thodiyoor)
|
1613008006NRG23231120221150884
|
23/11/2022
|
Suni.S
|
1613008006WL053164
|
Suni.S
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199940176
|
|
SUNI L
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-007/113
(Thodiyoor)
|
1613008006NRG23231120221150885
|
23/11/2022
|
Fathima kunju
|
1613008006WL053164
|
Fathima kunju
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199940182
|
|
Mrs. . PATHIMAKUNJU
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-007/1240
(Thodiyoor)
|
1613008006NRG23231120221150887
|
23/11/2022
|
Omana
|
1613008006WL053164
|
Omana
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199940180
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-007/1242
(Thodiyoor)
|
1613008006NRG23231120221150889
|
23/11/2022
|
Laila
|
1613008006WL053164
|
Laila
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940186
|
|
Laila
|
DHANALAXMI BANK(607239)
|
|
5
|
Oachira
|
KL-13-008-006-007/1251
(Thodiyoor)
|
1613008006NRG23231120221150893
|
23/11/2022
|
Saraswathiyamma
|
1613008006WL053164
|
Saraswathiyamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940177
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-007/1256
(Thodiyoor)
|
1613008006NRG23231120221150895
|
23/11/2022
|
Geetha
|
1613008006WL053164
|
Geetha
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199940179
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-007/1258
(Thodiyoor)
|
1613008006NRG23231120221150896
|
23/11/2022
|
Sudharma
|
1613008006WL053164
|
Sudharma
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199940183
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-007/1269
(Thodiyoor)
|
1613008006NRG23231120221150899
|
23/11/2022
|
Subaitha
|
1613008006WL053164
|
Subaitha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940181
|
|
Subaitha
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-006-007/1272
(Thodiyoor)
|
1613008006NRG23231120221150901
|
23/11/2022
|
Indiramma
|
1613008006WL053164
|
Indiramma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940185
|
|
PRASANNAN PILLAI INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-007/1278
(Thodiyoor)
|
1613008006NRG23231120221150903
|
23/11/2022
|
Omana
|
1613008006WL053164
|
Omana
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940187
|
|
Omana
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-006-007/1288
(Thodiyoor)
|
1613008006NRG23231120221150905
|
23/11/2022
|
Amina Beevi
|
1613008006WL053164
|
Amina Beevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940175
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-007/1289
(Thodiyoor)
|
1613008006NRG23231120221150906
|
23/11/2022
|
RAMLABEEVI
|
1613008006WL053164
|
RAMLABEEVI
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940188
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-007/13
(Thodiyoor)
|
1613008006NRG23231120221150908
|
23/11/2022
|
Nejeena
|
1613008006WL053164
|
Nejeena
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199940184
|
|
NAJEENA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-007/1725
(Thodiyoor)
|
1613008006NRG23231120221150911
|
23/11/2022
|
Lakshmikutty
|
1613008006WL053164
|
Lakshmikutty
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199940178
|
|
LAKSHMIKUTTI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-005/1480
(Thodiyoor)
|
1613008006NRG23231120221150882
|
23/11/2022
|
SHAHIDA H
|
1613008006WL053164
|
SHAHIDA H
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940192
|
|
MRS SHAHIDA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-007/1306
(Thodiyoor)
|
1613008006NRG23231120221150909
|
23/11/2022
|
Radhamany
|
1613008006WL053164
|
Radhamany
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199940174
|
|
Mrs. RADHAMONY T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-007/1244
(Thodiyoor)
|
1613008006NRG23231120221150890
|
23/11/2022
|
Sudhadevi.P
|
1613008006WL053164
|
Sudhadevi.P
|
00176
|
IDIB000V048
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199940193
|
|
SUDHA DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-007/1291
(Thodiyoor)
|
1613008006NRG23231120221150907
|
23/11/2022
|
Vimala
|
1613008006WL053164
|
Vimala
|
00177
|
IOBA0001878
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199940189
|
|
VIMALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-007/1286
(Thodiyoor)
|
1613008006NRG23231120221150904
|
23/11/2022
|
Janamma
|
1613008006WL053164
|
Janamma
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940190
|
|
MR JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-007/1241
(Thodiyoor)
|
1613008006NRG23231120221150888
|
23/11/2022
|
Girija
|
1613008006WL053164
|
Girija
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940194
|
|
MRS GIRIJA DEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-007/1245
(Thodiyoor)
|
1613008006NRG23231120221150891
|
23/11/2022
|
Ajithakumari
|
1613008006WL053164
|
Ajithakumari
|
00547
|
DLXB0000032
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199940173
|
|
Ajithakumari
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-006-007/1246
(Thodiyoor)
|
1613008006NRG23231120221150892
|
23/11/2022
|
SALEENA
|
1613008006WL053164
|
SALEENA
|
00547
|
DLXB0000032
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199940171
|
|
SALEENA
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-006-007/1255
(Thodiyoor)
|
1613008006NRG23231120221150894
|
23/11/2022
|
Sajeela
|
1613008006WL053164
|
Sajeela
|
00547
|
DLXB0000032
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940172
|
|
Sajeela
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-007/1271
(Thodiyoor)
|
1613008006NRG23231120221150900
|
23/11/2022
|
Shajida
|
1613008006WL053164
|
Shajida
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199940191
|
|
SHAJITHA ASEES
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|