|
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-13-008-006-008/116
(Thodiyoor)
|
1613008006NRG23311020220964395
|
31/10/2022
|
Saleena
|
1613008006WL046214
|
Saleena
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047047
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG23311020220964398
|
31/10/2022
|
Shyni.S
|
1613008006WL046214
|
Shyni.S
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047038
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG23311020220964399
|
31/10/2022
|
Kumaran.K
|
1613008006WL046214
|
Kumaran.K
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194047029
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG23311020220964400
|
31/10/2022
|
Raghavan
|
1613008006WL046214
|
Raghavan
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047035
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG23311020220964401
|
31/10/2022
|
Lylakunju
|
1613008006WL046214
|
Lylakunju
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047031
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG23311020220964402
|
31/10/2022
|
Vinitha.K
|
1613008006WL046214
|
Vinitha.K
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047028
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG23311020220964403
|
31/10/2022
|
Seenath
|
1613008006WL046214
|
Seenath
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047030
|
|
SEENATH
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG23311020220964404
|
31/10/2022
|
Chandralekha
|
1613008006WL046214
|
Chandralekha
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047032
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG23311020220964405
|
31/10/2022
|
RasheedaBeevi.A
|
1613008006WL046214
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047037
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/1188
(Thodiyoor)
|
1613008006NRG23311020220964406
|
31/10/2022
|
Usha
|
1613008006WL046214
|
Usha
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047033
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1192
(Thodiyoor)
|
1613008006NRG23311020220964407
|
31/10/2022
|
Viswambharan
|
1613008006WL046214
|
Viswambharan
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194047042
|
|
VISWAMBARAN
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG23311020220964408
|
31/10/2022
|
Chandramathy
|
1613008006WL046214
|
Chandramathy
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047041
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG23311020220964409
|
31/10/2022
|
Divakaran
|
1613008006WL046214
|
Divakaran
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194047040
|
|
DIVAKARAN
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG23311020220964410
|
31/10/2022
|
Natarajan.K
|
1613008006WL046214
|
Natarajan.K
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047025
|
|
NATARAJAN K
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG23311020220964411
|
31/10/2022
|
SUJATHA B
|
1613008006WL046214
|
SUJATHA B
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047026
|
|
SUJATHA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG23311020220964412
|
31/10/2022
|
Sherly.K
|
1613008006WL046214
|
Sherly.K
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047027
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG23311020220964413
|
31/10/2022
|
Santh.K
|
1613008006WL046214
|
Santh.K
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194047039
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG23311020220964414
|
31/10/2022
|
Laila
|
1613008006WL046214
|
Laila
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047036
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1200
(Thodiyoor)
|
1613008006NRG23311020220964415
|
31/10/2022
|
Ambili.S
|
1613008006WL046214
|
Ambili.S
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194047034
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/1202
(Thodiyoor)
|
1613008006NRG23311020220964416
|
31/10/2022
|
Anitha J
|
1613008006WL046214
|
Anitha J
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047048
|
|
ANITHA J
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG23311020220964419
|
31/10/2022
|
Hayaroonnisa
|
1613008006WL046214
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047044
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-008/1297
(Thodiyoor)
|
1613008006NRG23311020220964420
|
31/10/2022
|
Sulochana
|
1613008006WL046214
|
Sulochana
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194047043
|
|
Sulochana
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-006-008/1482
(Thodiyoor)
|
1613008006NRG23311020220964422
|
31/10/2022
|
Rema.V
|
1613008006WL046214
|
Rema.V
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047024
|
|
REMA V
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG23311020220964426
|
31/10/2022
|
Shahida.T
|
1613008006WL046214
|
Shahida.T
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047046
|
|
Shahida.T
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG23311020220964427
|
31/10/2022
|
Reeja
|
1613008006WL046214
|
Reeja
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047045
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51315
|
51315
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG23311020220964396
|
31/10/2022
|
Usha
|
1613008006WL046214
|
Usha
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194047049
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG23311020220964394
|
31/10/2022
|
Jagadamma
|
1613008006WL046214
|
Jagadamma
|
00415
|
SBIN0016827
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194047050
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54736
|
54736
|
|
|
|
|
|
|
|