|
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-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG23130620220143757
|
14/06/2022
|
Mariyam Beevi
|
1613008006WL010937
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331048
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG23130620220143759
|
14/06/2022
|
Shahida.T
|
1613008006WL010937
|
Shahida.T
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365331055
|
|
Shahida.T
|
DHANALAXMI BANK(607239)
|
|
3
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG23130620220143760
|
14/06/2022
|
Reeja
|
1613008006WL010937
|
Reeja
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331044
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG23130620220143761
|
14/06/2022
|
Maya.B
|
1613008006WL010937
|
Maya.B
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331061
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG23130620220143762
|
14/06/2022
|
Sarasamma
|
1613008006WL010937
|
Sarasamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331047
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG23130620220143763
|
14/06/2022
|
Ponnamma
|
1613008006WL010937
|
Ponnamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331056
|
|
Ponnamma
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-006-008/2632
(Thodiyoor)
|
1613008006NRG23130620220143764
|
14/06/2022
|
Rethnamma Amma
|
1613008006WL010937
|
Rethnamma Amma
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365331060
|
|
RETNAMMAYAMMA C
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/2749
(Thodiyoor)
|
1613008006NRG23130620220143765
|
14/06/2022
|
SuharaBeevi
|
1613008006WL010937
|
SuharaBeevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331043
|
|
SUHARABEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG23130620220143766
|
14/06/2022
|
KUNJUKRISHNAN.N
|
1613008006WL010937
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331053
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG23130620220143767
|
14/06/2022
|
LATHA.G
|
1613008006WL010937
|
LATHA.G
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365331049
|
|
MRS LATHA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG23130620220143768
|
14/06/2022
|
Rasheeda H
|
1613008006WL010937
|
Rasheeda H
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331052
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG23130620220143769
|
14/06/2022
|
Rajamma
|
1613008006WL010937
|
Rajamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331054
|
|
RAJAMMA ANANDAN
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/3000
(Thodiyoor)
|
1613008006NRG23130620220143770
|
14/06/2022
|
Vasanthakumari
|
1613008006WL010937
|
Vasanthakumari
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331041
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG23130620220143771
|
14/06/2022
|
Shylaja
|
1613008006WL010937
|
Shylaja
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331042
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG23130620220143772
|
14/06/2022
|
Vilasini
|
1613008006WL010937
|
Vilasini
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331051
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG23130620220143773
|
14/06/2022
|
Krishnamma.K
|
1613008006WL010937
|
Krishnamma.K
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331058
|
|
KRISHNAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/3090
(Thodiyoor)
|
1613008006NRG23130620220143774
|
14/06/2022
|
Santhamma
|
1613008006WL010937
|
Santhamma
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365331059
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/311
(Thodiyoor)
|
1613008006NRG23130620220143777
|
14/06/2022
|
Aliyarukutty
|
1613008006WL010937
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331040
|
|
Mr. ALIYARUKUTTY I
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG23130620220143778
|
14/06/2022
|
Sujatha.T
|
1613008006WL010937
|
Sujatha.T
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331046
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG23130620220143779
|
14/06/2022
|
Lathika
|
1613008006WL010937
|
Lathika
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365331063
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
21
|
Oachira
|
KL-13-008-006-008/3130
(Thodiyoor)
|
1613008006NRG23130620220143780
|
14/06/2022
|
Valsala
|
1613008006WL010937
|
Valsala
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365331057
|
|
VALSALA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
22
|
Oachira
|
KL-13-008-006-008/314
(Thodiyoor)
|
1613008006NRG23130620220143781
|
14/06/2022
|
Mani.K
|
1613008006WL010937
|
Mani.K
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365331062
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG23130620220143782
|
14/06/2022
|
Rema.S
|
1613008006WL010937
|
Rema.S
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365331045
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG23130620220143784
|
14/06/2022
|
Radhamaniyamma
|
1613008006WL010937
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365331065
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG23130620220143785
|
14/06/2022
|
Shaiba
|
1613008006WL010937
|
Shaiba
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365331064
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG23130620220143786
|
14/06/2022
|
Prameela.O
|
1613008006WL010937
|
Prameela.O
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365331050
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG23130620220143787
|
14/06/2022
|
Thankamanny
|
1613008006WL010937
|
Thankamanny
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365331066
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|