|
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-13-008-006-012/5
(Thodiyoor)
|
1613008006NRG23180720220363609
|
18/07/2022
|
Vasanthakumari
|
1613008006WL020714
|
Vasanthakumari
|
00089
|
CBIN0284805
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304468680
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/1348
(Thodiyoor)
|
1613008006NRG23180720220363583
|
18/07/2022
|
Devaki
|
1613008006WL020714
|
Devaki
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304468674
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-012/2006
(Thodiyoor)
|
1613008006NRG23180720220363586
|
18/07/2022
|
Seetha.O
|
1613008006WL020714
|
Seetha.O
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304468675
|
|
SEETHA O
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-012/2010
(Thodiyoor)
|
1613008006NRG23180720220363588
|
18/07/2022
|
Chellamma
|
1613008006WL020714
|
Chellamma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304468664
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-012/2085
(Thodiyoor)
|
1613008006NRG23180720220363589
|
18/07/2022
|
Vijayakumary
|
1613008006WL020714
|
Vijayakumary
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304468662
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/2471
(Thodiyoor)
|
1613008006NRG23180720220363592
|
18/07/2022
|
Vijayamma
|
1613008006WL020714
|
Vijayamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304468659
|
|
VIJAYAMMA V
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-012/2608
(Thodiyoor)
|
1613008006NRG23180720220363594
|
18/07/2022
|
Radha
|
1613008006WL020714
|
Radha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304468661
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-012/2623
(Thodiyoor)
|
1613008006NRG23180720220363595
|
18/07/2022
|
Ramadevi.A
|
1613008006WL020714
|
Ramadevi.A
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304468660
|
|
REMADEVI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-012/2784
(Thodiyoor)
|
1613008006NRG23180720220363596
|
18/07/2022
|
Renuka
|
1613008006WL020714
|
Renuka
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304468666
|
|
RANUKA C
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/3061
(Thodiyoor)
|
1613008006NRG23180720220363601
|
18/07/2022
|
Anandavally
|
1613008006WL020714
|
Anandavally
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304468669
|
|
ANANDHAVALLI .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/3066
(Thodiyoor)
|
1613008006NRG23180720220363602
|
18/07/2022
|
Sreeja
|
1613008006WL020714
|
Sreeja
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304468668
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/3195
(Thodiyoor)
|
1613008006NRG23180720220363604
|
18/07/2022
|
Babitha
|
1613008006WL020714
|
Babitha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304468672
|
|
Mrs. BABITHA P
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-012/3345
(Thodiyoor)
|
1613008006NRG23180720220363605
|
18/07/2022
|
Thankamani
|
1613008006WL020714
|
Thankamani
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304468671
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-012/3450
(Thodiyoor)
|
1613008006NRG23180720220363606
|
18/07/2022
|
Sindhu
|
1613008006WL020714
|
Sindhu
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304468667
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG23180720220363612
|
18/07/2022
|
Rajalekshmi
|
1613008006WL020714
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304468670
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG23180720220363615
|
18/07/2022
|
Sani
|
1613008006WL020714
|
Sani
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304468663
|
|
SANI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/693
(Thodiyoor)
|
1613008006NRG23180720220363616
|
18/07/2022
|
Ushakumari
|
1613008006WL020714
|
Ushakumari
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304468665
|
|
USHAKUMARI I
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG23180720220363618
|
18/07/2022
|
Baby K
|
1613008006WL020714
|
Baby K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304468673
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/718
(Thodiyoor)
|
1613008006NRG23180720220363620
|
18/07/2022
|
Seethalekshmy
|
1613008006WL020714
|
Seethalekshmy
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304468658
|
|
SEETHAMMA S ALIAS SEETHALEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-012/3182
(Thodiyoor)
|
1613008006NRG23180720220363603
|
18/07/2022
|
Sindhu
|
1613008006WL020714
|
Sindhu
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304468657
|
|
SINDHU K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG23180720220363619
|
18/07/2022
|
Rathee Devi
|
1613008006WL020714
|
Rathee Devi
|
00176
|
IDIB000K024
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304468656
|
|
Mrs. Rathi Devi RATHEE DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-012/690
(Thodiyoor)
|
1613008006NRG23180720220363614
|
18/07/2022
|
Sudha.M
|
1613008006WL020714
|
Sudha.M
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304468676
|
|
SUDHAKUMARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-012/292
(Thodiyoor)
|
1613008006NRG23180720220363599
|
18/07/2022
|
Sreelatha.S
|
1613008006WL020714
|
Sreelatha.S
|
00415
|
SBIN0004405
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304468677
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-012/2961
(Thodiyoor)
|
1613008006NRG23180720220363600
|
18/07/2022
|
Kamala Bhai
|
1613008006WL020714
|
Kamala Bhai
|
00415
|
SBIN0004405
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304468679
|
|
MR KAMALA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG23180720220363607
|
18/07/2022
|
Jagadamma
|
1613008006WL020714
|
Jagadamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304468678
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-012/289
(Thodiyoor)
|
1613008006NRG23180720220363597
|
18/07/2022
|
Suprabha.B
|
1613008006WL020714
|
Suprabha.B
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304468681
|
|
SUPRABHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|