|
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-13-008-006-009/75
(Thodiyoor)
|
1613008006NRG23080620220128138
|
08/06/2022
|
Sudharmma
|
1613008006WL010077
|
Sudharmma
|
00127
|
FDRL0001107
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224881448
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/100
(Thodiyoor)
|
1613008006NRG23080620220128093
|
08/06/2022
|
Ponnamma.k
|
1613008006WL010077
|
Ponnamma.k
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881454
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
3
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG23080620220128094
|
08/06/2022
|
Sunny Pappachan
|
1613008006WL010077
|
Sunny Pappachan
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224881462
|
|
SUNNY PAPPACHAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-009/112
(Thodiyoor)
|
1613008006NRG23080620220128095
|
08/06/2022
|
Radhamani
|
1613008006WL010077
|
Radhamani
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881472
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG23080620220128096
|
08/06/2022
|
Nanu
|
1613008006WL010077
|
Nanu
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881467
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-009/13
(Thodiyoor)
|
1613008006NRG23080620220128097
|
08/06/2022
|
Nisha.G
|
1613008006WL010077
|
Nisha.G
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224881475
|
|
NISHA K
|
HDFC BANK LTD(607152)
|
|
7
|
Oachira
|
KL-13-008-006-009/132
(Thodiyoor)
|
1613008006NRG23080620220128098
|
08/06/2022
|
Ramani
|
1613008006WL010077
|
Ramani
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881482
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-009/133
(Thodiyoor)
|
1613008006NRG23080620220128099
|
08/06/2022
|
Gomathy
|
1613008006WL010077
|
Gomathy
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224881466
|
|
GOMATHY K
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-009/140
(Thodiyoor)
|
1613008006NRG23080620220128101
|
08/06/2022
|
Lekshmy
|
1613008006WL010077
|
Lekshmy
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881474
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-009/1602
(Thodiyoor)
|
1613008006NRG23080620220128102
|
08/06/2022
|
RANJITHA
|
1613008006WL010077
|
RANJITHA
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881480
|
|
Mrs. RANJITHA K R
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG23080620220128103
|
08/06/2022
|
Omana
|
1613008006WL010077
|
Omana
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224881458
|
|
Omana
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG23080620220128105
|
08/06/2022
|
Chandramathi.A
|
1613008006WL010077
|
Chandramathi.A
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224881455
|
|
CHANDRAMATHY A
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG23080620220128104
|
08/06/2022
|
Sudharma Gopi
|
1613008006WL010077
|
Sudharma Gopi
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224881452
|
|
SUDHARMA GOPI A
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG23080620220128107
|
08/06/2022
|
Beena K
|
1613008006WL010077
|
Beena K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224881450
|
|
Mrs. BEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG23080620220128106
|
08/06/2022
|
Omana.P
|
1613008006WL010077
|
Omana.P
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224881457
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG23080620220128114
|
08/06/2022
|
Sarala
|
1613008006WL010077
|
Sarala
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881460
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/239
(Thodiyoor)
|
1613008006NRG23080620220128116
|
08/06/2022
|
Sreeja
|
1613008006WL010077
|
Sreeja
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224881463
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-009/2397
(Thodiyoor)
|
1613008006NRG23080620220128117
|
08/06/2022
|
Bindhu.P
|
1613008006WL010077
|
Bindhu.P
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224881451
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-009/2833
(Thodiyoor)
|
1613008006NRG23080620220128118
|
08/06/2022
|
Syamala
|
1613008006WL010077
|
Syamala
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881478
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-009/3453
(Thodiyoor)
|
1613008006NRG23080620220128125
|
08/06/2022
|
Usha.S
|
1613008006WL010077
|
Usha.S
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224881464
|
|
USHA.S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-009/5459
(Thodiyoor)
|
1613008006NRG23080620220128126
|
08/06/2022
|
Udayamma S
|
1613008006WL010077
|
Udayamma S
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881449
|
|
UDAYAMMA S
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG23080620220128127
|
08/06/2022
|
Madhavan
|
1613008006WL010077
|
Madhavan
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881468
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-009/5480
(Thodiyoor)
|
1613008006NRG23080620220128128
|
08/06/2022
|
Soja K Soman
|
1613008006WL010077
|
Soja K Soman
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224881470
|
|
SOJA K SOMAN
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-009/5482
(Thodiyoor)
|
1613008006NRG23080620220128129
|
08/06/2022
|
Valsala.K
|
1613008006WL010077
|
Valsala.K
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881469
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG23080620220128130
|
08/06/2022
|
Sini.R
|
1613008006WL010077
|
Sini.R
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881465
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG23080620220128131
|
08/06/2022
|
Santha
|
1613008006WL010077
|
Santha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881471
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG23080620220128132
|
08/06/2022
|
Rajamma
|
1613008006WL010077
|
Rajamma
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224881481
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-009/56
(Thodiyoor)
|
1613008006NRG23080620220128134
|
08/06/2022
|
Valsala
|
1613008006WL010077
|
Valsala
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881476
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-009/69
(Thodiyoor)
|
1613008006NRG23080620220128136
|
08/06/2022
|
Letha.k
|
1613008006WL010077
|
Letha.k
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881459
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG23080620220128139
|
08/06/2022
|
Radha.C
|
1613008006WL010077
|
Radha.C
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224881461
|
|
RADHA R
|
HDFC BANK LTD(607152)
|
|
31
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG23080620220128140
|
08/06/2022
|
Mini.S
|
1613008006WL010077
|
Mini.S
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224881456
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG23080620220128141
|
08/06/2022
|
Ponnamma.N
|
1613008006WL010077
|
Ponnamma.N
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881446
|
|
PONNAMMA N
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-009/91
(Thodiyoor)
|
1613008006NRG23080620220128143
|
08/06/2022
|
Saraswathiyamma
|
1613008006WL010077
|
Saraswathiyamma
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224881447
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-009/96
(Thodiyoor)
|
1613008006NRG23080620220128144
|
08/06/2022
|
Sudha Sunil
|
1613008006WL010077
|
Sudha Sunil
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881453
|
|
SUDHAMANI K
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-011/55115
(Thodiyoor)
|
1613008006NRG23080620220128147
|
08/06/2022
|
Anandan
|
1613008006WL010077
|
Anandan
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224881473
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/55115
(Thodiyoor)
|
1613008006NRG23080620220128148
|
08/06/2022
|
Remani
|
1613008006WL010077
|
Remani
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224881477
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-006-011/55133
(Thodiyoor)
|
1613008006NRG23080620220128149
|
08/06/2022
|
SANTHA
|
1613008006WL010077
|
SANTHA
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224881479
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54736
|
54736
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-009/134
(Thodiyoor)
|
1613008006NRG23080620220128100
|
08/06/2022
|
Lathika
|
1613008006WL010077
|
Lathika
|
00415
|
SBIN0016827
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224881483
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56291
|
56291
|
|
|
|
|
|
|
|