|
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-13-008-006-011/3472
(Thodiyoor)
|
1613008006NRG24300920231101110
|
30/09/2023
|
Renjini
|
1613008006WL045669
|
Renjini
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329227463
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-011/2270
(Thodiyoor)
|
1613008006NRG24300920231101088
|
30/09/2023
|
Remadevi
|
1613008006WL045669
|
Remadevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329227433
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG24300920231101089
|
30/09/2023
|
Anandavally
|
1613008006WL045669
|
Anandavally
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227454
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-011/2475
(Thodiyoor)
|
1613008006NRG24300920231101090
|
30/09/2023
|
BINDHU
|
1613008006WL045669
|
BINDHU
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227447
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24300920231101091
|
30/09/2023
|
Saraswathy .R
|
1613008006WL045669
|
Saraswathy .R
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227453
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/2718
(Thodiyoor)
|
1613008006NRG24300920231101092
|
30/09/2023
|
Sreeletha
|
1613008006WL045669
|
Sreeletha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227448
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/2719
(Thodiyoor)
|
1613008006NRG24300920231101093
|
30/09/2023
|
Sudha
|
1613008006WL045669
|
Sudha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227452
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
8
|
Oachira
|
KL-13-008-006-011/2763
(Thodiyoor)
|
1613008006NRG24300920231101094
|
30/09/2023
|
SOFIYA
|
1613008006WL045669
|
SOFIYA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227436
|
|
SOFIYA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/2764
(Thodiyoor)
|
1613008006NRG24300920231101095
|
30/09/2023
|
Sheeja
|
1613008006WL045669
|
Sheeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329227441
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/2773
(Thodiyoor)
|
1613008006NRG24300920231101096
|
30/09/2023
|
Chellamma
|
1613008006WL045669
|
Chellamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227450
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/2912
(Thodiyoor)
|
1613008006NRG24300920231101097
|
30/09/2023
|
Seenathu beevi
|
1613008006WL045669
|
Seenathu beevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329227439
|
|
SEENATH
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/2913
(Thodiyoor)
|
1613008006NRG24300920231101098
|
30/09/2023
|
Janaky
|
1613008006WL045669
|
Janaky
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227444
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/2981
(Thodiyoor)
|
1613008006NRG24300920231101100
|
30/09/2023
|
SHAHITHA
|
1613008006WL045669
|
SHAHITHA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227445
|
|
SHAHITHA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/2982
(Thodiyoor)
|
1613008006NRG24300920231101101
|
30/09/2023
|
Prakashini
|
1613008006WL045669
|
Prakashini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329227460
|
|
Mrs. PRAKASHINI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-011/3002
(Thodiyoor)
|
1613008006NRG24300920231101102
|
30/09/2023
|
Vasantha
|
1613008006WL045669
|
Vasantha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329227434
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24300920231101103
|
30/09/2023
|
RADHAMANI
|
1613008006WL045669
|
RADHAMANI
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227440
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24300920231101104
|
30/09/2023
|
Chandran Nair
|
1613008006WL045669
|
Chandran Nair
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329227461
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/3181
(Thodiyoor)
|
1613008006NRG24300920231101105
|
30/09/2023
|
Rama
|
1613008006WL045669
|
Rama
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227443
|
|
REMA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/3202
(Thodiyoor)
|
1613008006NRG24300920231101106
|
30/09/2023
|
SAINABA
|
1613008006WL045669
|
SAINABA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329227437
|
|
SAINABA F
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/3204
(Thodiyoor)
|
1613008006NRG24300920231101107
|
30/09/2023
|
Aneesa
|
1613008006WL045669
|
Aneesa
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227464
|
|
ANEESA .
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/3237
(Thodiyoor)
|
1613008006NRG24300920231101108
|
30/09/2023
|
Aseena
|
1613008006WL045669
|
Aseena
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227442
|
|
HASEENA A
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/3394
(Thodiyoor)
|
1613008006NRG24300920231101109
|
30/09/2023
|
Rudrani
|
1613008006WL045669
|
Rudrani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329227449
|
|
RUDRANI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/3473
(Thodiyoor)
|
1613008006NRG24300920231101111
|
30/09/2023
|
Subhadra
|
1613008006WL045669
|
Subhadra
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329227430
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-011/3475
(Thodiyoor)
|
1613008006NRG24300920231101112
|
30/09/2023
|
GawriKutty
|
1613008006WL045669
|
GawriKutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329227455
|
|
GOURIKUTTY
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/389
(Thodiyoor)
|
1613008006NRG24300920231101113
|
30/09/2023
|
Vasantha
|
1613008006WL045669
|
Vasantha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227451
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/392
(Thodiyoor)
|
1613008006NRG24300920231101115
|
30/09/2023
|
K .Omana
|
1613008006WL045669
|
K .Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329227446
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/392
(Thodiyoor)
|
1613008006NRG24300920231101114
|
30/09/2023
|
Viswambharan
|
1613008006WL045669
|
Viswambharan
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227431
|
|
VSHWAMBHARAN B
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/401
(Thodiyoor)
|
1613008006NRG24300920231101116
|
30/09/2023
|
Seenath
|
1613008006WL045669
|
Seenath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227462
|
|
SEENATH S
|
HDFC BANK LTD(607152)
|
|
29
|
Oachira
|
KL-13-008-006-011/402
(Thodiyoor)
|
1613008006NRG24300920231101117
|
30/09/2023
|
Fathimakunju
|
1613008006WL045669
|
Fathimakunju
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227458
|
|
FATHIMAKUNJU
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-011/405
(Thodiyoor)
|
1613008006NRG24300920231101119
|
30/09/2023
|
Sheela
|
1613008006WL045669
|
Sheela
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329227432
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-011/409
(Thodiyoor)
|
1613008006NRG24300920231101121
|
30/09/2023
|
MANIYAMMA
|
1613008006WL045669
|
MANIYAMMA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227456
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-006-011/409
(Thodiyoor)
|
1613008006NRG24300920231101122
|
30/09/2023
|
Vijayan
|
1613008006WL045669
|
Vijayan
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227435
|
|
VIJAYAN
|
UCO BANK(607066)
|
|
33
|
Oachira
|
KL-13-008-006-011/425
(Thodiyoor)
|
1613008006NRG24300920231101123
|
30/09/2023
|
Sujitha
|
1613008006WL045669
|
Sujitha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227438
|
|
Mrs. SUJITHA BABUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-011/2953
(Thodiyoor)
|
1613008006NRG24300920231101099
|
30/09/2023
|
Vijayamma
|
1613008006WL045669
|
Vijayamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329227457
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-011/402
(Thodiyoor)
|
1613008006NRG24300920231101118
|
30/09/2023
|
SULAIMAN KUNJU A
|
1613008006WL045669
|
SULAIMAN KUNJU A
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329227465
|
|
MR SULAIMAN KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-011/407
(Thodiyoor)
|
1613008006NRG24300920231101120
|
30/09/2023
|
Prasanna
|
1613008006WL045669
|
Prasanna
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329227459
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|