|
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-13-008-006-014/620
(Thodiyoor)
|
1613008006NRG23080820220554435
|
08/08/2022
|
Jagadamma
|
1613008006WL028235
|
Jagadamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027171117
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-014/624
(Thodiyoor)
|
1613008006NRG23080820220554436
|
08/08/2022
|
Arifabeevi
|
1613008006WL028235
|
Arifabeevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027171109
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-014/626
(Thodiyoor)
|
1613008006NRG23080820220554437
|
08/08/2022
|
Ishakutty
|
1613008006WL028235
|
Ishakutty
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027171111
|
|
AISHA KUTTY
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-014/627
(Thodiyoor)
|
1613008006NRG23080820220554438
|
08/08/2022
|
Vijayamma
|
1613008006WL028235
|
Vijayamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027171118
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-014/628
(Thodiyoor)
|
1613008006NRG23080820220554439
|
08/08/2022
|
Laila
|
1613008006WL028235
|
Laila
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027171114
|
|
Mrs. LAILA BASHEER KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-014/632
(Thodiyoor)
|
1613008006NRG23080820220554440
|
08/08/2022
|
Prasanna
|
1613008006WL028235
|
Prasanna
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027171110
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-014/633
(Thodiyoor)
|
1613008006NRG23080820220554441
|
08/08/2022
|
Vasantha
|
1613008006WL028235
|
Vasantha
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027171106
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-014/635
(Thodiyoor)
|
1613008006NRG23080820220554442
|
08/08/2022
|
Omanayamma
|
1613008006WL028235
|
Omanayamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027171108
|
|
OMANAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-014/637
(Thodiyoor)
|
1613008006NRG23080820220554443
|
08/08/2022
|
Thulasibhai
|
1613008006WL028235
|
Thulasibhai
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027171112
|
|
MRS THULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-014/638
(Thodiyoor)
|
1613008006NRG23080820220554444
|
08/08/2022
|
Kanakamma.G
|
1613008006WL028235
|
Kanakamma.G
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027171115
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-014/639
(Thodiyoor)
|
1613008006NRG23080820220554445
|
08/08/2022
|
Soudabeevi
|
1613008006WL028235
|
Soudabeevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027171113
|
|
Mrs. SAUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-006-014/643
(Thodiyoor)
|
1613008006NRG23080820220554446
|
08/08/2022
|
Suseela
|
1613008006WL028235
|
Suseela
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027171107
|
|
Mrs. SUSHEELA SHIVAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Oachira
|
KL-13-008-006-014/895
(Thodiyoor)
|
1613008006NRG23080820220554453
|
08/08/2022
|
Sudharma
|
1613008006WL028235
|
Sudharma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027171116
|
|
MR SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-014/598
(Thodiyoor)
|
1613008006NRG23080820220554431
|
08/08/2022
|
Geethamany
|
1613008006WL028235
|
Geethamany
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027171104
|
|
Mrs. C. GEETHA MONY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-014/682
(Thodiyoor)
|
1613008006NRG23080820220554448
|
08/08/2022
|
Rahiyanath
|
1613008006WL028235
|
Rahiyanath
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027171119
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-014/885
(Thodiyoor)
|
1613008006NRG23080820220554451
|
08/08/2022
|
Sheena
|
1613008006WL028235
|
Sheena
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027171120
|
|
MRS SHEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-014/892
(Thodiyoor)
|
1613008006NRG23080820220554452
|
08/08/2022
|
Radha
|
1613008006WL028235
|
Radha
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027171122
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-014/950
(Thodiyoor)
|
1613008006NRG23080820220554457
|
08/08/2022
|
Nazeerath
|
1613008006WL028235
|
Nazeerath
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027171105
|
|
NASEERATH .
|
INDUSIND BANK(607189)
|
|
19
|
Oachira
|
KL-13-008-006-014/997
(Thodiyoor)
|
1613008006NRG23080820220554459
|
08/08/2022
|
Radha
|
1613008006WL028235
|
Radha
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027171121
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|