|
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-13-008-006-014/1098
(Thodiyoor)
|
1613008006NRG24120620230342386
|
13/06/2023
|
Radhamani
|
1613008006WL014385
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112573
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
2
|
Oachira
|
KL-13-008-006-014/115
(Thodiyoor)
|
1613008006NRG24120620230342388
|
13/06/2023
|
Saleena
|
1613008006WL014385
|
Saleena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112567
|
|
Mrs. SALEENA M K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-014/1157
(Thodiyoor)
|
1613008006NRG24120620230342389
|
13/06/2023
|
Sreeja
|
1613008006WL014385
|
Sreeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660112579
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-014/116
(Thodiyoor)
|
1613008006NRG24120620230342390
|
13/06/2023
|
Bindhu
|
1613008006WL014385
|
Bindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112572
|
|
Mrs. BINDHU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-014/117
(Thodiyoor)
|
1613008006NRG24120620230342391
|
13/06/2023
|
Radhamani amma
|
1613008006WL014385
|
Radhamani amma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660112565
|
|
RADHAMANI AMMA
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-006-014/118
(Thodiyoor)
|
1613008006NRG24120620230342392
|
13/06/2023
|
Radha
|
1613008006WL014385
|
Radha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112574
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-014/120
(Thodiyoor)
|
1613008006NRG24120620230342393
|
13/06/2023
|
Jameela Beevi
|
1613008006WL014385
|
Jameela Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112569
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-014/123
(Thodiyoor)
|
1613008006NRG24120620230342394
|
13/06/2023
|
Abidha Beevi
|
1613008006WL014385
|
Abidha Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112571
|
|
ABIDHA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-014/128
(Thodiyoor)
|
1613008006NRG24120620230342395
|
13/06/2023
|
Valsala
|
1613008006WL014385
|
Valsala
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660112575
|
|
VALSALA S
|
HDFC BANK LTD(607152)
|
|
10
|
Oachira
|
KL-13-008-006-014/133
(Thodiyoor)
|
1613008006NRG24120620230342396
|
13/06/2023
|
Ramlabeevi
|
1613008006WL014385
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112566
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-014/135
(Thodiyoor)
|
1613008006NRG24120620230342397
|
13/06/2023
|
Radha
|
1613008006WL014385
|
Radha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112568
|
|
RADHA T
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-006-014/137
(Thodiyoor)
|
1613008006NRG24120620230342398
|
13/06/2023
|
Maniyamma
|
1613008006WL014385
|
Maniyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112578
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-014/1376
(Thodiyoor)
|
1613008006NRG24120620230342399
|
13/06/2023
|
Rejilambika
|
1613008006WL014385
|
Rejilambika
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660112587
|
|
REJILAMBIKA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-014/138
(Thodiyoor)
|
1613008006NRG24120620230342400
|
13/06/2023
|
Aminabeevi
|
1613008006WL014385
|
Aminabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660112583
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-014/1596
(Thodiyoor)
|
1613008006NRG24120620230342403
|
13/06/2023
|
Rama
|
1613008006WL014385
|
Rama
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112604
|
|
MRS RAMA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-014/1843
(Thodiyoor)
|
1613008006NRG24120620230342405
|
13/06/2023
|
Anitha
|
1613008006WL014385
|
Anitha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660112581
|
|
Mrs. ANITHA R C
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-006-014/1984
(Thodiyoor)
|
1613008006NRG24120620230342407
|
13/06/2023
|
Usha.L
|
1613008006WL014385
|
Usha.L
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112582
|
|
Usha.L
|
DHANALAXMI BANK(607239)
|
|
18
|
Oachira
|
KL-13-008-006-014/2073
(Thodiyoor)
|
1613008006NRG24120620230342409
|
13/06/2023
|
Lalitha Rajappan
|
1613008006WL014385
|
Lalitha Rajappan
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660112585
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-014/21
(Thodiyoor)
|
1613008006NRG24120620230342411
|
13/06/2023
|
Zeenath
|
1613008006WL014385
|
Zeenath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112580
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-014/2207
(Thodiyoor)
|
1613008006NRG24120620230342412
|
13/06/2023
|
Sindhu
|
1613008006WL014385
|
Sindhu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660112586
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-014/2586
(Thodiyoor)
|
1613008006NRG24120620230342414
|
13/06/2023
|
Sakunthala
|
1613008006WL014385
|
Sakunthala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660112605
|
|
Mrs. SHAKUNTHALA RATHNAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Oachira
|
KL-13-008-006-014/2588
(Thodiyoor)
|
1613008006NRG24120620230342416
|
13/06/2023
|
Aleyamma John
|
1613008006WL014385
|
Aleyamma John
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660112606
|
|
ALEYAMMA JOHN
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-014/2592
(Thodiyoor)
|
1613008006NRG24120620230342417
|
13/06/2023
|
Asumabeevi
|
1613008006WL014385
|
Asumabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660112584
|
|
ASUMA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-014/2874
(Thodiyoor)
|
1613008006NRG24120620230342418
|
13/06/2023
|
Vijayamma
|
1613008006WL014385
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660112576
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
25
|
Oachira
|
KL-13-008-006-014/620
(Thodiyoor)
|
1613008006NRG24120620230342424
|
13/06/2023
|
Jagadamma
|
1613008006WL014385
|
Jagadamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112577
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-014/624
(Thodiyoor)
|
1613008006NRG24120620230342425
|
13/06/2023
|
Arifabeevi
|
1613008006WL014385
|
Arifabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660112570
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-014/1971
(Thodiyoor)
|
1613008006NRG24120620230342406
|
13/06/2023
|
K Preetha
|
1613008006WL014385
|
K Preetha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112600
|
|
Mr. K Preetha
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-014/24
(Thodiyoor)
|
1613008006NRG24120620230342413
|
13/06/2023
|
Sarasamma
|
1613008006WL014385
|
Sarasamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112599
|
|
Mrs. Sarasamma W/O THANKAPPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-005/142
(Thodiyoor)
|
1613008006NRG24120620230342384
|
13/06/2023
|
THANKAMANI AMMA
|
1613008006WL014385
|
THANKAMANI AMMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112588
|
|
THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-014/111
(Thodiyoor)
|
1613008006NRG24120620230342387
|
13/06/2023
|
RENJINI LAL A R
|
1613008006WL014385
|
RENJINI LAL A R
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660112596
|
|
MRS RENJINI LAL A R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-014/141
(Thodiyoor)
|
1613008006NRG24120620230342401
|
13/06/2023
|
Geetha
|
1613008006WL014385
|
Geetha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112590
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-014/1601
(Thodiyoor)
|
1613008006NRG24120620230342404
|
13/06/2023
|
RADHAMANI AMMAL
|
1613008006WL014385
|
RADHAMANI AMMAL
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660112594
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-014/2081
(Thodiyoor)
|
1613008006NRG24120620230342410
|
13/06/2023
|
UMA
|
1613008006WL014385
|
UMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112591
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-014/531
(Thodiyoor)
|
1613008006NRG24120620230342419
|
13/06/2023
|
GIRIJAKUMARI AMMA
|
1613008006WL014385
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112589
|
|
MRS GIRIJAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-014/55
(Thodiyoor)
|
1613008006NRG24120620230342421
|
13/06/2023
|
Seenath
|
1613008006WL014385
|
Seenath
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660112595
|
|
MRS SEENATH K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-014/601
(Thodiyoor)
|
1613008006NRG24120620230342422
|
13/06/2023
|
SUJATHA
|
1613008006WL014385
|
SUJATHA
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660112597
|
|
MRS SUJATHA WO THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-013/3096
(Thodiyoor)
|
1613008006NRG24120620230342385
|
13/06/2023
|
MUBEENA NOUSHAD
|
1613008006WL014385
|
MUBEENA NOUSHAD
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112603
|
|
MRS MUBEENA NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-014/2586
(Thodiyoor)
|
1613008006NRG24120620230342415
|
13/06/2023
|
Sangeetha
|
1613008006WL014385
|
Sangeetha
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660112602
|
|
MRS SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-014/54
(Thodiyoor)
|
1613008006NRG24120620230342420
|
13/06/2023
|
Maya
|
1613008006WL014385
|
Maya
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660112601
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-014/2062
(Thodiyoor)
|
1613008006NRG24120620230342408
|
13/06/2023
|
Hidayayath
|
1613008006WL014385
|
Hidayayath
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660112592
|
|
HIDAYATH
|
UCO BANK(607066)
|
|
41
|
Oachira
|
KL-13-008-006-014/602
(Thodiyoor)
|
1613008006NRG24120620230342423
|
13/06/2023
|
RADHAMANI
|
1613008006WL014385
|
RADHAMANI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660112593
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-014/146
(Thodiyoor)
|
1613008006NRG24120620230342402
|
13/06/2023
|
SINDHU R
|
1613008006WL014385
|
SINDHU R
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660112598
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|