|
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-13-008-006-009/123
(Thodiyoor)
|
1613008006NRG23010620220096271
|
01/06/2022
|
Aminabeevi
|
1613008006WL008402
|
Aminabeevi
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159356196
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-009/136
(Thodiyoor)
|
1613008006NRG23010620220096272
|
01/06/2022
|
Nirmala
|
1613008006WL008402
|
Nirmala
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356198
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-006-009/137
(Thodiyoor)
|
1613008006NRG23010620220096273
|
01/06/2022
|
jalajakshi
|
1613008006WL008402
|
jalajakshi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356161
|
|
JALAJAKSHY
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/10
(Thodiyoor)
|
1613008006NRG23010620220096275
|
01/06/2022
|
Suma
|
1613008006WL008402
|
Suma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356190
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/103
(Thodiyoor)
|
1613008006NRG23010620220096280
|
01/06/2022
|
Sheebakumari
|
1613008006WL008402
|
Sheebakumari
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159356187
|
|
SHEEBAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/1035
(Thodiyoor)
|
1613008006NRG23010620220096282
|
01/06/2022
|
Sheela.O
|
1613008006WL008402
|
Sheela.O
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356165
|
|
SHEELA O
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/1036
(Thodiyoor)
|
1613008006NRG23010620220096283
|
01/06/2022
|
Subhadra.D
|
1613008006WL008402
|
Subhadra.D
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356170
|
|
SUBHADRA D
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/1037
(Thodiyoor)
|
1613008006NRG23010620220096284
|
01/06/2022
|
Suchitha
|
1613008006WL008402
|
Suchitha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356163
|
|
SUCHITHA U
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/1039
(Thodiyoor)
|
1613008006NRG23010620220096285
|
01/06/2022
|
Vimala.V
|
1613008006WL008402
|
Vimala.V
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356160
|
|
VIMALA V
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/1045
(Thodiyoor)
|
1613008006NRG23010620220096286
|
01/06/2022
|
Valsala
|
1613008006WL008402
|
Valsala
|
00127
|
FDRL0001289
|
1555
|
1555
|
Rejected
|
10/06/2022
|
|
N062200562EE2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Oachira
|
KL-13-008-006-010/1046
(Thodiyoor)
|
1613008006NRG23010620220096287
|
01/06/2022
|
Vasantha
|
1613008006WL008402
|
Vasantha
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159356167
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-010/1047
(Thodiyoor)
|
1613008006NRG23010620220096288
|
01/06/2022
|
Safiyathu.
|
1613008006WL008402
|
Safiyathu.
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356171
|
|
SAFIYATHU U
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG23010620220096290
|
01/06/2022
|
Krishnakumari
|
1613008006WL008402
|
Krishnakumari
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159356184
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG23010620220096291
|
01/06/2022
|
Vijayan
|
1613008006WL008402
|
Vijayan
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159356197
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-010/1052
(Thodiyoor)
|
1613008006NRG23010620220096292
|
01/06/2022
|
Maniamma K
|
1613008006WL008402
|
Maniamma K
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356177
|
|
MANIYAMMA K
|
HDFC BANK LTD(607152)
|
|
16
|
Oachira
|
KL-13-008-006-010/106
(Thodiyoor)
|
1613008006NRG23010620220096293
|
01/06/2022
|
Seema
|
1613008006WL008402
|
Seema
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159356191
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-010/1092
(Thodiyoor)
|
1613008006NRG23010620220096295
|
01/06/2022
|
Shilaja
|
1613008006WL008402
|
Shilaja
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356174
|
|
MRS SHYLAJA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-010/1093
(Thodiyoor)
|
1613008006NRG23010620220096296
|
01/06/2022
|
Rasheeda
|
1613008006WL008402
|
Rasheeda
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356162
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-010/111
(Thodiyoor)
|
1613008006NRG23010620220096297
|
01/06/2022
|
Nejimole
|
1613008006WL008402
|
Nejimole
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356188
|
|
Mrs. NEJIMOL .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-010/113
(Thodiyoor)
|
1613008006NRG23010620220096298
|
01/06/2022
|
Maniyamma
|
1613008006WL008402
|
Maniyamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356185
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-010/113
(Thodiyoor)
|
1613008006NRG23010620220096299
|
01/06/2022
|
Soman
|
1613008006WL008402
|
Soman
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356159
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-010/1200
(Thodiyoor)
|
1613008006NRG23010620220096302
|
01/06/2022
|
Maniyamma
|
1613008006WL008402
|
Maniyamma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356186
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-010/1201
(Thodiyoor)
|
1613008006NRG23010620220096303
|
01/06/2022
|
Shameena E
|
1613008006WL008402
|
Shameena E
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356193
|
|
SHEMEENA E
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG23010620220096304
|
01/06/2022
|
Saraswathy S
|
1613008006WL008402
|
Saraswathy S
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159356175
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG23010620220096305
|
01/06/2022
|
Viswanathan
|
1613008006WL008402
|
Viswanathan
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159356192
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-010/1671
(Thodiyoor)
|
1613008006NRG23010620220096307
|
01/06/2022
|
Sudha
|
1613008006WL008402
|
Sudha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356180
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-010/1679
(Thodiyoor)
|
1613008006NRG23010620220096308
|
01/06/2022
|
Vijayakumari
|
1613008006WL008402
|
Vijayakumari
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356189
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-010/1692
(Thodiyoor)
|
1613008006NRG23010620220096309
|
01/06/2022
|
RAHIYANATH
|
1613008006WL008402
|
RAHIYANATH
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356178
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-010/2977
(Thodiyoor)
|
1613008006NRG23010620220096311
|
01/06/2022
|
Leena
|
1613008006WL008402
|
Leena
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356176
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-010/3322
(Thodiyoor)
|
1613008006NRG23010620220096312
|
01/06/2022
|
Beena
|
1613008006WL008402
|
Beena
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356181
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG23010620220096314
|
01/06/2022
|
Santhamma.K
|
1613008006WL008402
|
Santhamma.K
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159356169
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG23010620220096313
|
01/06/2022
|
Sasidharan.K
|
1613008006WL008402
|
Sasidharan.K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356168
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-010/3325
(Thodiyoor)
|
1613008006NRG23010620220096315
|
01/06/2022
|
Subaidabeevi
|
1613008006WL008402
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356182
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-010/3326
(Thodiyoor)
|
1613008006NRG23010620220096316
|
01/06/2022
|
Bindhu
|
1613008006WL008402
|
Bindhu
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356179
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-010/3327
(Thodiyoor)
|
1613008006NRG23010620220096317
|
01/06/2022
|
Geetha
|
1613008006WL008402
|
Geetha
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356183
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-010/334
(Thodiyoor)
|
1613008006NRG23010620220096318
|
01/06/2022
|
THANKAMANY.K
|
1613008006WL008402
|
THANKAMANY.K
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356164
|
|
THANKAMANY K
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-010/335
(Thodiyoor)
|
1613008006NRG23010620220096319
|
01/06/2022
|
YASODHA.S
|
1613008006WL008402
|
YASODHA.S
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159356166
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-010/337
(Thodiyoor)
|
1613008006NRG23010620220096320
|
01/06/2022
|
Vijayan
|
1613008006WL008402
|
Vijayan
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356195
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-010/340
(Thodiyoor)
|
1613008006NRG23010620220096321
|
01/06/2022
|
Chandramathy
|
1613008006WL008402
|
Chandramathy
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356194
|
|
CHANDRAMTHY
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-010/341
(Thodiyoor)
|
1613008006NRG23010620220096322
|
01/06/2022
|
Sukumari
|
1613008006WL008402
|
Sukumari
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159356173
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61889
|
61889
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-010/1031
(Thodiyoor)
|
1613008006NRG23010620220096281
|
01/06/2022
|
Rahiyanathu Beevi
|
1613008006WL008402
|
Rahiyanathu Beevi
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356200
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG23010620220096294
|
01/06/2022
|
Seenathu
|
1613008006WL008402
|
Seenathu
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159356199
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65621
|
65621
|
|
|
|
|
|
|
|