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)
|
1613008006NRG24090820230748798
|
11/08/2023
|
Aminabeevi
|
1613008006WL030981
|
Aminabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798341003
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
2
|
Oachira
|
KL-13-008-006-009/136 (Thodiyoor)
|
1613008006NRG24090820230748799
|
11/08/2023
|
Nirmala
|
1613008006WL030981
|
Nirmala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798341005
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
3
|
Oachira
|
KL-13-008-006-010/10 (Thodiyoor)
|
1613008006NRG24090820230748801
|
11/08/2023
|
Suma
|
1613008006WL030981
|
Suma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798340998
|
|
SUMA O
|
FEDERAL BANK(607165)
|
4
|
Oachira
|
KL-13-008-006-010/1012 (Thodiyoor)
|
1613008006NRG24090820230748802
|
11/08/2023
|
MINI S
|
1613008006WL030981
|
MINI S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341007
|
|
MINI S
|
FEDERAL BANK(607165)
|
5
|
Oachira
|
KL-13-008-006-010/1021 (Thodiyoor)
|
1613008006NRG24090820230748804
|
11/08/2023
|
BINDHU
|
1613008006WL030981
|
BINDHU
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798340995
|
|
MS BINDHU
|
STATE BANK OF INDIA(508548)
|
6
|
Oachira
|
KL-13-008-006-010/1024 (Thodiyoor)
|
1613008006NRG24090820230748805
|
11/08/2023
|
VASANTHA
|
1613008006WL030981
|
VASANTHA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798341001
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
7
|
Oachira
|
KL-13-008-006-010/103 (Thodiyoor)
|
1613008006NRG24090820230748806
|
11/08/2023
|
Sheebakumari
|
1613008006WL030981
|
Sheebakumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798340993
|
|
SHEEBAKUMARI .
|
FEDERAL BANK(607165)
|
8
|
Oachira
|
KL-13-008-006-010/1036 (Thodiyoor)
|
1613008006NRG24090820230748808
|
11/08/2023
|
Subhadra.D
|
1613008006WL030981
|
Subhadra.D
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798341018
|
|
SUBHADRA D
|
FEDERAL BANK(607165)
|
9
|
Oachira
|
KL-13-008-006-010/1039 (Thodiyoor)
|
1613008006NRG24090820230748809
|
11/08/2023
|
Vimala.V
|
1613008006WL030981
|
Vimala.V
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798341014
|
|
VIMALA V
|
FEDERAL BANK(607165)
|
10
|
Oachira
|
KL-13-008-006-010/1046 (Thodiyoor)
|
1613008006NRG24090820230748810
|
11/08/2023
|
Vasantha
|
1613008006WL030981
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798341016
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-006-010/1047 (Thodiyoor)
|
1613008006NRG24090820230748811
|
11/08/2023
|
Safiyathu.
|
1613008006WL030981
|
Safiyathu.
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798340984
|
|
SAFIYATH .
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-006-010/105 (Thodiyoor)
|
1613008006NRG24090820230748812
|
11/08/2023
|
LATHA
|
1613008006WL030981
|
LATHA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798340994
|
|
LATHA
|
FEDERAL BANK(607165)
|
13
|
Oachira
|
KL-13-008-006-010/1050 (Thodiyoor)
|
1613008006NRG24090820230748813
|
11/08/2023
|
Krishnakumari
|
1613008006WL030981
|
Krishnakumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798340990
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
14
|
Oachira
|
KL-13-008-006-010/1050 (Thodiyoor)
|
1613008006NRG24090820230748814
|
11/08/2023
|
Vijayan
|
1613008006WL030981
|
Vijayan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341004
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
15
|
Oachira
|
KL-13-008-006-010/1052 (Thodiyoor)
|
1613008006NRG24090820230748815
|
11/08/2023
|
Maniamma K
|
1613008006WL030981
|
Maniamma K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798340986
|
|
MANIYAMMA K
|
HDFC BANK LTD(607152)
|
16
|
Oachira
|
KL-13-008-006-010/106 (Thodiyoor)
|
1613008006NRG24090820230748816
|
11/08/2023
|
Seema
|
1613008006WL030981
|
Seema
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798340999
|
|
SEEMA
|
FEDERAL BANK(607165)
|
17
|
Oachira
|
KL-13-008-006-010/1092 (Thodiyoor)
|
1613008006NRG24090820230748818
|
11/08/2023
|
Shilaja
|
1613008006WL030981
|
Shilaja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798340985
|
|
MRS SHYLAJA SHEREEF
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-006-010/1093 (Thodiyoor)
|
1613008006NRG24090820230748819
|
11/08/2023
|
Rasheeda
|
1613008006WL030981
|
Rasheeda
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798341015
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
19
|
Oachira
|
KL-13-008-006-010/111 (Thodiyoor)
|
1613008006NRG24090820230748820
|
11/08/2023
|
Nejimole
|
1613008006WL030981
|
Nejimole
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798340996
|
|
Mrs. NEJIMOL .
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-006-010/113 (Thodiyoor)
|
1613008006NRG24090820230748821
|
11/08/2023
|
Maniyamma
|
1613008006WL030981
|
Maniyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798340991
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-006-010/113 (Thodiyoor)
|
1613008006NRG24090820230748822
|
11/08/2023
|
Soman
|
1613008006WL030981
|
Soman
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341013
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-006-010/114 (Thodiyoor)
|
1613008006NRG24090820230748823
|
11/08/2023
|
ANITHA
|
1613008006WL030981
|
ANITHA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798341017
|
|
ANITHA SURESH
|
FEDERAL BANK(607165)
|
23
|
Oachira
|
KL-13-008-006-010/1200 (Thodiyoor)
|
1613008006NRG24090820230748825
|
11/08/2023
|
Maniyamma
|
1613008006WL030981
|
Maniyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798340992
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
24
|
Oachira
|
KL-13-008-006-010/1201 (Thodiyoor)
|
1613008006NRG24090820230748826
|
11/08/2023
|
Shameena E
|
1613008006WL030981
|
Shameena E
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798341002
|
|
SHEMEENA E
|
KERALA GRAMIN BANK(607476)
|
25
|
Oachira
|
KL-13-008-006-010/1202 (Thodiyoor)
|
1613008006NRG24090820230748827
|
11/08/2023
|
Viswanathan
|
1613008006WL030981
|
Viswanathan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798341000
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
26
|
Oachira
|
KL-13-008-006-010/121 (Thodiyoor)
|
1613008006NRG24090820230748828
|
11/08/2023
|
Sindhu S
|
1613008006WL030981
|
Sindhu S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798340989
|
|
SINDHU
|
FEDERAL BANK(607165)
|
27
|
Oachira
|
KL-13-008-006-010/1671 (Thodiyoor)
|
1613008006NRG24090820230748829
|
11/08/2023
|
Sudha
|
1613008006WL030981
|
Sudha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798340988
|
|
SUDHA
|
FEDERAL BANK(607165)
|
28
|
Oachira
|
KL-13-008-006-010/1679 (Thodiyoor)
|
1613008006NRG24090820230748830
|
11/08/2023
|
Vijayakumari
|
1613008006WL030981
|
Vijayakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798340997
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
29
|
Oachira
|
KL-13-008-006-010/1692 (Thodiyoor)
|
1613008006NRG24090820230748831
|
11/08/2023
|
RAHIYANATH
|
1613008006WL030981
|
RAHIYANATH
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798340987
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
30
|
Oachira
|
KL-13-008-006-010/185 (Thodiyoor)
|
1613008006NRG24090820230748832
|
11/08/2023
|
Omana
|
1613008006WL030981
|
Omana
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798341006
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-009/165 (Thodiyoor)
|
1613008006NRG24090820230748800
|
11/08/2023
|
VIMALA
|
1613008006WL030981
|
VIMALA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798341010
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
32
|
Oachira
|
KL-13-008-006-010/1014 (Thodiyoor)
|
1613008006NRG24090820230748803
|
11/08/2023
|
USHA
|
1613008006WL030981
|
USHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798341008
|
|
MRS USHA WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
33
|
Oachira
|
KL-13-008-006-010/260 (Thodiyoor)
|
1613008006NRG24090820230748833
|
11/08/2023
|
Gourikutty
|
1613008006WL030981
|
Gourikutty
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341012
|
|
MRS GOWRIKUTTY WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-010/1031 (Thodiyoor)
|
1613008006NRG24090820230748807
|
11/08/2023
|
Rahiyanathu Beevi
|
1613008006WL030981
|
Rahiyanathu Beevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341011
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-010/107 (Thodiyoor)
|
1613008006NRG24090820230748817
|
11/08/2023
|
Seenathu
|
1613008006WL030981
|
Seenathu
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798341009
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|