|
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-13-008-006-010/3464
(Thodiyoor)
|
1613008006NRG24220520230209334
|
24/05/2023
|
SUMA
|
1613008006WL008705
|
SUMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049283
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/123
(Thodiyoor)
|
1613008006NRG24220520230209287
|
24/05/2023
|
Aminabeevi
|
1613008006WL008705
|
Aminabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049320
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-009/136
(Thodiyoor)
|
1613008006NRG24220520230209288
|
24/05/2023
|
Nirmala
|
1613008006WL008705
|
Nirmala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049270
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-010/10
(Thodiyoor)
|
1613008006NRG24220520230209290
|
24/05/2023
|
Suma
|
1613008006WL008705
|
Suma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049314
|
|
SUMA O
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/1012
(Thodiyoor)
|
1613008006NRG24220520230209291
|
24/05/2023
|
MINI S
|
1613008006WL008705
|
MINI S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049273
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/103
(Thodiyoor)
|
1613008006NRG24220520230209293
|
24/05/2023
|
Sheebakumari
|
1613008006WL008705
|
Sheebakumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049310
|
|
SHEEBAKUMARI .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/1035
(Thodiyoor)
|
1613008006NRG24220520230209295
|
24/05/2023
|
Sheela.O
|
1613008006WL008705
|
Sheela.O
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049291
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/1036
(Thodiyoor)
|
1613008006NRG24220520230209296
|
24/05/2023
|
Subhadra.D
|
1613008006WL008705
|
Subhadra.D
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049296
|
|
SUBHADRA D
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/1047
(Thodiyoor)
|
1613008006NRG24220520230209297
|
24/05/2023
|
Safiyathu.
|
1613008006WL008705
|
Safiyathu.
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049297
|
|
SAFIYATH .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/105
(Thodiyoor)
|
1613008006NRG24220520230209298
|
24/05/2023
|
LATHA
|
1613008006WL008705
|
LATHA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943049311
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG24220520230209299
|
24/05/2023
|
Krishnakumari
|
1613008006WL008705
|
Krishnakumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943049307
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG24220520230209300
|
24/05/2023
|
Vijayan
|
1613008006WL008705
|
Vijayan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049321
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/1052
(Thodiyoor)
|
1613008006NRG24220520230209301
|
24/05/2023
|
Maniamma K
|
1613008006WL008705
|
Maniamma K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943049300
|
|
MANIYAMMA K
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-006-010/106
(Thodiyoor)
|
1613008006NRG24220520230209302
|
24/05/2023
|
Seema
|
1613008006WL008705
|
Seema
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049315
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-010/1092
(Thodiyoor)
|
1613008006NRG24220520230209304
|
24/05/2023
|
Shilaja
|
1613008006WL008705
|
Shilaja
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943049299
|
|
MRS SHYLAJA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-010/1093
(Thodiyoor)
|
1613008006NRG24220520230209305
|
24/05/2023
|
Rasheeda
|
1613008006WL008705
|
Rasheeda
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049286
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-010/111
(Thodiyoor)
|
1613008006NRG24220520230209306
|
24/05/2023
|
Nejimole
|
1613008006WL008705
|
Nejimole
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049312
|
|
Mrs. NEJIMOL .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-010/113
(Thodiyoor)
|
1613008006NRG24220520230209307
|
24/05/2023
|
Maniyamma
|
1613008006WL008705
|
Maniyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049308
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-010/113
(Thodiyoor)
|
1613008006NRG24220520230209308
|
24/05/2023
|
Soman
|
1613008006WL008705
|
Soman
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049284
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-010/1200
(Thodiyoor)
|
1613008006NRG24220520230209310
|
24/05/2023
|
Maniyamma
|
1613008006WL008705
|
Maniyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049309
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-010/1201
(Thodiyoor)
|
1613008006NRG24220520230209311
|
24/05/2023
|
Shameena E
|
1613008006WL008705
|
Shameena E
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049318
|
|
SHEMEENA E
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG24220520230209312
|
24/05/2023
|
Viswanathan
|
1613008006WL008705
|
Viswanathan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943049316
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-010/1671
(Thodiyoor)
|
1613008006NRG24220520230209313
|
24/05/2023
|
Sudha
|
1613008006WL008705
|
Sudha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049303
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-010/1679
(Thodiyoor)
|
1613008006NRG24220520230209314
|
24/05/2023
|
Vijayakumari
|
1613008006WL008705
|
Vijayakumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049313
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-010/1692
(Thodiyoor)
|
1613008006NRG24220520230209315
|
24/05/2023
|
RAHIYANATH
|
1613008006WL008705
|
RAHIYANATH
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049301
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-010/185
(Thodiyoor)
|
1613008006NRG24220520230209316
|
24/05/2023
|
Omana
|
1613008006WL008705
|
Omana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049271
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-010/3322
(Thodiyoor)
|
1613008006NRG24220520230209317
|
24/05/2023
|
Beena
|
1613008006WL008705
|
Beena
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943049304
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG24220520230209318
|
24/05/2023
|
Sasidharan.K
|
1613008006WL008705
|
Sasidharan.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049295
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-010/3325
(Thodiyoor)
|
1613008006NRG24220520230209319
|
24/05/2023
|
Subaidabeevi
|
1613008006WL008705
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049306
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-010/3326
(Thodiyoor)
|
1613008006NRG24220520230209320
|
24/05/2023
|
Bindhu
|
1613008006WL008705
|
Bindhu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943049302
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-010/334
(Thodiyoor)
|
1613008006NRG24220520230209321
|
24/05/2023
|
THANKAMANY.K
|
1613008006WL008705
|
THANKAMANY.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049289
|
|
THANKAMANY K
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-010/335
(Thodiyoor)
|
1613008006NRG24220520230209322
|
24/05/2023
|
YASODHA.S
|
1613008006WL008705
|
YASODHA.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049292
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-010/340
(Thodiyoor)
|
1613008006NRG24220520230209323
|
24/05/2023
|
Chandramathy
|
1613008006WL008705
|
Chandramathy
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049285
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-010/341
(Thodiyoor)
|
1613008006NRG24220520230209324
|
24/05/2023
|
Sukumari
|
1613008006WL008705
|
Sukumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943049298
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-010/3438
(Thodiyoor)
|
1613008006NRG24220520230209325
|
24/05/2023
|
Ancy Raghavan
|
1613008006WL008705
|
Ancy Raghavan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049319
|
|
ANCY RAGHAVAN
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-010/3440
(Thodiyoor)
|
1613008006NRG24220520230209327
|
24/05/2023
|
SUBHADRA
|
1613008006WL008705
|
SUBHADRA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049317
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-010/3450
(Thodiyoor)
|
1613008006NRG24220520230209330
|
24/05/2023
|
Yeshodharan
|
1613008006WL008705
|
Yeshodharan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049305
|
|
YESHODHARAN
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-010/3462
(Thodiyoor)
|
1613008006NRG24220520230209333
|
24/05/2023
|
SUBAIDABEEVI
|
1613008006WL008705
|
SUBAIDABEEVI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049272
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-010/347
(Thodiyoor)
|
1613008006NRG24220520230209335
|
24/05/2023
|
Udayamma.K
|
1613008006WL008705
|
Udayamma.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049294
|
|
UDAYAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-010/348
(Thodiyoor)
|
1613008006NRG24220520230209337
|
24/05/2023
|
Radhamany.G
|
1613008006WL008705
|
Radhamany.G
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049288
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-010/349
(Thodiyoor)
|
1613008006NRG24220520230209338
|
24/05/2023
|
Vasumathy.S
|
1613008006WL008705
|
Vasumathy.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049290
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-010/354
(Thodiyoor)
|
1613008006NRG24220520230209339
|
24/05/2023
|
Sujatha.K
|
1613008006WL008705
|
Sujatha.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943049287
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-010/355
(Thodiyoor)
|
1613008006NRG24220520230209340
|
24/05/2023
|
Sindhukumari .K
|
1613008006WL008705
|
Sindhukumari .K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049293
|
|
SINDHU KUMARI A K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-009/165
(Thodiyoor)
|
1613008006NRG24220520230209289
|
24/05/2023
|
VIMALA
|
1613008006WL008705
|
VIMALA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049279
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-010/1014
(Thodiyoor)
|
1613008006NRG24220520230209292
|
24/05/2023
|
USHA
|
1613008006WL008705
|
USHA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943049274
|
|
MRS USHA WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-010/3475
(Thodiyoor)
|
1613008006NRG24220520230209336
|
24/05/2023
|
SOBHANA S
|
1613008006WL008705
|
SOBHANA S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049278
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-010/1031
(Thodiyoor)
|
1613008006NRG24220520230209294
|
24/05/2023
|
Rahiyanathu Beevi
|
1613008006WL008705
|
Rahiyanathu Beevi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049280
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-010/3450
(Thodiyoor)
|
1613008006NRG24220520230209329
|
24/05/2023
|
Remani
|
1613008006WL008705
|
Remani
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049277
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-010/3452
(Thodiyoor)
|
1613008006NRG24220520230209331
|
24/05/2023
|
Lekshmi Kutty
|
1613008006WL008705
|
Lekshmi Kutty
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049281
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG24220520230209303
|
24/05/2023
|
Seenathu
|
1613008006WL008705
|
Seenathu
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049275
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-010/3449
(Thodiyoor)
|
1613008006NRG24220520230209328
|
24/05/2023
|
Indira
|
1613008006WL008705
|
Indira
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049282
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-010/3453
(Thodiyoor)
|
1613008006NRG24220520230209332
|
24/05/2023
|
Rema
|
1613008006WL008705
|
Rema
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049276
|
|
MR REMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|