|
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-13-008-006-007/1230
(Thodiyoor)
|
1613008006NRG23231120221150270
|
23/11/2022
|
Indira K
|
1613008006WL053141
|
Indira K
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882588
|
|
INDIRA K
|
HDFC BANK LTD(607152)
|
|
2
|
Oachira
|
KL-13-008-006-007/2320
(Thodiyoor)
|
1613008006NRG23231120221150299
|
23/11/2022
|
Girija L
|
1613008006WL053141
|
Girija L
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882587
|
|
GIRIJA L
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-007/1830
(Thodiyoor)
|
1613008006NRG23231120221150296
|
23/11/2022
|
Beena
|
1613008006WL053141
|
Beena
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882551
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-007/1234
(Thodiyoor)
|
1613008006NRG23231120221150272
|
23/11/2022
|
Usha .L
|
1613008006WL053141
|
Usha .L
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882561
|
|
Mrs. USHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-007/1236
(Thodiyoor)
|
1613008006NRG23231120221150273
|
23/11/2022
|
Sudharma
|
1613008006WL053141
|
Sudharma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882574
|
|
MRS SUDHARMMA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-007/1238
(Thodiyoor)
|
1613008006NRG23231120221150274
|
23/11/2022
|
Indira C
|
1613008006WL053141
|
Indira C
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882577
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Oachira
|
KL-13-008-006-007/1274
(Thodiyoor)
|
1613008006NRG23231120221150275
|
23/11/2022
|
Sreedeviamma
|
1613008006WL053141
|
Sreedeviamma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199882576
|
|
Sreedeviamma
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-006-007/1282
(Thodiyoor)
|
1613008006NRG23231120221150277
|
23/11/2022
|
Sheela S
|
1613008006WL053141
|
Sheela S
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199882569
|
|
SHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Oachira
|
KL-13-008-006-007/1292
(Thodiyoor)
|
1613008006NRG23231120221150278
|
23/11/2022
|
Jaya
|
1613008006WL053141
|
Jaya
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882568
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-007/1293
(Thodiyoor)
|
1613008006NRG23231120221150279
|
23/11/2022
|
Mini
|
1613008006WL053141
|
Mini
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882553
|
|
MINI MOL V
|
HDFC BANK LTD(607152)
|
|
11
|
Oachira
|
KL-13-008-006-007/1303
(Thodiyoor)
|
1613008006NRG23231120221150280
|
23/11/2022
|
Vijayalekshmi Amma
|
1613008006WL053141
|
Vijayalekshmi Amma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882565
|
|
Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-006-007/1304
(Thodiyoor)
|
1613008006NRG23231120221150281
|
23/11/2022
|
Ishakunju
|
1613008006WL053141
|
Ishakunju
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882555
|
|
AISHAKUNJU
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-007/1313
(Thodiyoor)
|
1613008006NRG23231120221150282
|
23/11/2022
|
Arifabeevi
|
1613008006WL053141
|
Arifabeevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882566
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-007/137
(Thodiyoor)
|
1613008006NRG23231120221150286
|
23/11/2022
|
SUBHADRA
|
1613008006WL053141
|
SUBHADRA
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199882579
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-007/1651
(Thodiyoor)
|
1613008006NRG23231120221150290
|
23/11/2022
|
Syamala
|
1613008006WL053141
|
Syamala
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882563
|
|
Mrs. SYAMALA VENUGOPALA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-006-007/1728
(Thodiyoor)
|
1613008006NRG23231120221150293
|
23/11/2022
|
Sainabakunju
|
1613008006WL053141
|
Sainabakunju
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882567
|
|
Mrs. SAINABA KUNJU
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-007/2318
(Thodiyoor)
|
1613008006NRG23231120221150297
|
23/11/2022
|
Jagadamma
|
1613008006WL053141
|
Jagadamma
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199882560
|
|
. JAGADAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-007/2325
(Thodiyoor)
|
1613008006NRG23231120221150300
|
23/11/2022
|
Sunitha
|
1613008006WL053141
|
Sunitha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882557
|
|
Ms. SUNITHA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Oachira
|
KL-13-008-006-007/2326
(Thodiyoor)
|
1613008006NRG23231120221150301
|
23/11/2022
|
K C Rajalekshmi
|
1613008006WL053141
|
K C Rajalekshmi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882578
|
|
MR SIVANKUTTY D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-007/2363
(Thodiyoor)
|
1613008006NRG23231120221150302
|
23/11/2022
|
Fathima Beevi.V
|
1613008006WL053141
|
Fathima Beevi.V
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882552
|
|
FATHIMA BEEVI V
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-007/2949
(Thodiyoor)
|
1613008006NRG23231120221150306
|
23/11/2022
|
Thulasi
|
1613008006WL053141
|
Thulasi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882564
|
|
Mrs. THULASI W/O DAMODHARAN
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-007/2950
(Thodiyoor)
|
1613008006NRG23231120221150307
|
23/11/2022
|
Ishakunju
|
1613008006WL053141
|
Ishakunju
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882575
|
|
ISHA KUNJU A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Oachira
|
KL-13-008-006-007/3039
(Thodiyoor)
|
1613008006NRG23231120221150309
|
23/11/2022
|
Jameela H
|
1613008006WL053141
|
Jameela H
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882556
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-007/31
(Thodiyoor)
|
1613008006NRG23231120221150310
|
23/11/2022
|
Ramlathu
|
1613008006WL053141
|
Ramlathu
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882571
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
25
|
Oachira
|
KL-13-008-006-007/3192
(Thodiyoor)
|
1613008006NRG23231120221150312
|
23/11/2022
|
Bindhu S
|
1613008006WL053141
|
Bindhu S
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882554
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Oachira
|
KL-13-008-006-007/35
(Thodiyoor)
|
1613008006NRG23231120221150321
|
23/11/2022
|
Mangalamma
|
1613008006WL053141
|
Mangalamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882562
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-007/5465
(Thodiyoor)
|
1613008006NRG23231120221150324
|
23/11/2022
|
Sulaimuth
|
1613008006WL053141
|
Sulaimuth
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199882558
|
|
Mrs. SULAIMUTH .....
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-007/5500
(Thodiyoor)
|
1613008006NRG23231120221150327
|
23/11/2022
|
Ramlabeevi
|
1613008006WL053141
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882570
|
|
RAMLA BEEVI Y
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-006-007/5504
(Thodiyoor)
|
1613008006NRG23231120221150328
|
23/11/2022
|
Beena p k
|
1613008006WL053141
|
Beena p k
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199882572
|
|
BEENA P K
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-007/55113
(Thodiyoor)
|
1613008006NRG23231120221150329
|
23/11/2022
|
Suberukutty
|
1613008006WL053141
|
Suberukutty
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882559
|
|
SUBER KUTTY
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-007/55136
(Thodiyoor)
|
1613008006NRG23231120221150331
|
23/11/2022
|
Ramlabeevi
|
1613008006WL053141
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882573
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48827
|
48827
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-007/1233
(Thodiyoor)
|
1613008006NRG23231120221150271
|
23/11/2022
|
Prameela
|
1613008006WL053141
|
Prameela
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882600
|
|
PRAMEELA S
|
HDFC BANK LTD(607152)
|
|
33
|
Oachira
|
KL-13-008-006-007/34
(Thodiyoor)
|
1613008006NRG23231120221150320
|
23/11/2022
|
Indira
|
1613008006WL053141
|
Indira
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882594
|
|
MRS INDIRA WIFE OF SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-007/566
(Thodiyoor)
|
1613008006NRG23231120221150340
|
23/11/2022
|
Bhargavan V
|
1613008006WL053141
|
Bhargavan V
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199882596
|
|
Mr. BHARGAVAN V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-007/101
(Thodiyoor)
|
1613008006NRG23231120221150263
|
23/11/2022
|
Aneesha
|
1613008006WL053141
|
Aneesha
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882593
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-007/7
(Thodiyoor)
|
1613008006NRG23231120221150347
|
23/11/2022
|
Rahmath
|
1613008006WL053141
|
Rahmath
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199882595
|
|
Mrs. Rahumath P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-007/123
(Thodiyoor)
|
1613008006NRG23231120221150269
|
23/11/2022
|
Maniyamma
|
1613008006WL053141
|
Maniyamma
|
00415
|
SBIN0004405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199882581
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-007/1735
(Thodiyoor)
|
1613008006NRG23231120221150294
|
23/11/2022
|
Lailabeevi
|
1613008006WL053141
|
Lailabeevi
|
00415
|
SBIN0004405
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199882582
|
|
LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-007/32
(Thodiyoor)
|
1613008006NRG23231120221150314
|
23/11/2022
|
Deepa S
|
1613008006WL053141
|
Deepa S
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882598
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-007/5466
(Thodiyoor)
|
1613008006NRG23231120221150325
|
23/11/2022
|
Shakkeela
|
1613008006WL053141
|
Shakkeela
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882597
|
|
MS NISANA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-007/55116
(Thodiyoor)
|
1613008006NRG23231120221150330
|
23/11/2022
|
Thankamani
|
1613008006WL053141
|
Thankamani
|
00415
|
SBIN0004405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199882580
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-007/557
(Thodiyoor)
|
1613008006NRG23231120221150338
|
23/11/2022
|
Rohini
|
1613008006WL053141
|
Rohini
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882583
|
|
ROHINI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-007/108
(Thodiyoor)
|
1613008006NRG23231120221150265
|
23/11/2022
|
Hidayathu
|
1613008006WL053141
|
Hidayathu
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882590
|
|
MRS HIDAYATH WO ALIYARU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-007/1727
(Thodiyoor)
|
1613008006NRG23231120221150292
|
23/11/2022
|
Amina S
|
1613008006WL053141
|
Amina S
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882592
|
|
MRS AMINA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-007/3187
(Thodiyoor)
|
1613008006NRG23231120221150311
|
23/11/2022
|
Maniamma S
|
1613008006WL053141
|
Maniamma S
|
00415
|
SBIN0016827
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199882585
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-007/3241
(Thodiyoor)
|
1613008006NRG23231120221150315
|
23/11/2022
|
PRIYA
|
1613008006WL053141
|
PRIYA
|
00415
|
SBIN0016827
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199882584
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-007/55140
(Thodiyoor)
|
1613008006NRG23231120221150333
|
23/11/2022
|
Raseena
|
1613008006WL053141
|
Raseena
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199882599
|
|
MRS RASEENA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-007/558
(Thodiyoor)
|
1613008006NRG23231120221150339
|
23/11/2022
|
SREEDEVI
|
1613008006WL053141
|
SREEDEVI
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882589
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-007/55144
(Thodiyoor)
|
1613008006NRG23231120221150334
|
23/11/2022
|
SYAMALA
|
1613008006WL053141
|
SYAMALA
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882586
|
|
SYAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-007/1275
(Thodiyoor)
|
1613008006NRG23231120221150276
|
23/11/2022
|
Ramla beevi
|
1613008006WL053141
|
Ramla beevi
|
00547
|
DLXB0000032
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199882550
|
|
Ramla beevi
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-007/401
(Thodiyoor)
|
1613008006NRG23231120221150323
|
23/11/2022
|
Haseena
|
1613008006WL053141
|
Haseena
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199882591
|
|
HASEENA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84592
|
84592
|
|
|
|
|
|
|
|