|
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-13-008-006-010/3439
(Thodiyoor)
|
1613008006NRG24150920230971494
|
15/09/2023
|
Saraswathy
|
1613008006WL039982
|
Saraswathy
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272926182
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-010/3464
(Thodiyoor)
|
1613008006NRG24150920230971504
|
15/09/2023
|
SUMA
|
1613008006WL039982
|
SUMA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7272926138
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG24150920230971485
|
15/09/2023
|
Sasidharan.K
|
1613008006WL039982
|
Sasidharan.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272926155
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/3325
(Thodiyoor)
|
1613008006NRG24150920230971486
|
15/09/2023
|
Subaidabeevi
|
1613008006WL039982
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272926164
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-010/3326
(Thodiyoor)
|
1613008006NRG24150920230971487
|
15/09/2023
|
Bindhu
|
1613008006WL039982
|
Bindhu
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272926163
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/3327
(Thodiyoor)
|
1613008006NRG24150920230971488
|
15/09/2023
|
Geetha
|
1613008006WL039982
|
Geetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272926166
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-010/334
(Thodiyoor)
|
1613008006NRG24150920230971489
|
15/09/2023
|
THANKAMANY.K
|
1613008006WL039982
|
THANKAMANY.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272926149
|
|
THANKAMANY K
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/335
(Thodiyoor)
|
1613008006NRG24150920230971490
|
15/09/2023
|
YASODHA.S
|
1613008006WL039982
|
YASODHA.S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272926151
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/340
(Thodiyoor)
|
1613008006NRG24150920230971491
|
15/09/2023
|
Chandramathy
|
1613008006WL039982
|
Chandramathy
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272926143
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/341
(Thodiyoor)
|
1613008006NRG24150920230971492
|
15/09/2023
|
Sukumari
|
1613008006WL039982
|
Sukumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272926161
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/3438
(Thodiyoor)
|
1613008006NRG24150920230971493
|
15/09/2023
|
Ancy Raghavan
|
1613008006WL039982
|
Ancy Raghavan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272926169
|
|
ANCY RAGHAVAN
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-010/3440
(Thodiyoor)
|
1613008006NRG24150920230971495
|
15/09/2023
|
SUBHADRA
|
1613008006WL039982
|
SUBHADRA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272926168
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-010/3446
(Thodiyoor)
|
1613008006NRG24150920230971497
|
15/09/2023
|
Chellappan
|
1613008006WL039982
|
Chellappan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272926170
|
|
CHELLAPPAN
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-010/3448
(Thodiyoor)
|
1613008006NRG24150920230971498
|
15/09/2023
|
Subhashini
|
1613008006WL039982
|
Subhashini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272926165
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-010/3462
(Thodiyoor)
|
1613008006NRG24150920230971502
|
15/09/2023
|
SUBAIDABEEVI
|
1613008006WL039982
|
SUBAIDABEEVI
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7272926172
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-010/3463
(Thodiyoor)
|
1613008006NRG24150920230971503
|
15/09/2023
|
VAHIDA A
|
1613008006WL039982
|
VAHIDA A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272926142
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-010/347
(Thodiyoor)
|
1613008006NRG24150920230971506
|
15/09/2023
|
Udayamma.K
|
1613008006WL039982
|
Udayamma.K
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272926154
|
|
UDAYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-010/3472
(Thodiyoor)
|
1613008006NRG24150920230971507
|
15/09/2023
|
SEENATH S
|
1613008006WL039982
|
SEENATH S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272926173
|
|
SEENATH S
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-010/3477
(Thodiyoor)
|
1613008006NRG24150920230971508
|
15/09/2023
|
SHEEBA
|
1613008006WL039982
|
SHEEBA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272926171
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-006-010/348
(Thodiyoor)
|
1613008006NRG24150920230971509
|
15/09/2023
|
Radhamany.G
|
1613008006WL039982
|
Radhamany.G
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272926148
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-010/349
(Thodiyoor)
|
1613008006NRG24150920230971510
|
15/09/2023
|
Vasumathy.S
|
1613008006WL039982
|
Vasumathy.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272926150
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-010/354
(Thodiyoor)
|
1613008006NRG24150920230971511
|
15/09/2023
|
Sujatha.K
|
1613008006WL039982
|
Sujatha.K
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272926145
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-010/355
(Thodiyoor)
|
1613008006NRG24150920230971512
|
15/09/2023
|
Sindhukumari .K
|
1613008006WL039982
|
Sindhukumari .K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272926152
|
|
SINDHU KUMARI A K
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-010/357
(Thodiyoor)
|
1613008006NRG24150920230971513
|
15/09/2023
|
Sindhu.P
|
1613008006WL039982
|
Sindhu.P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272926144
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-010/359
(Thodiyoor)
|
1613008006NRG24150920230971514
|
15/09/2023
|
Saraswathy.K
|
1613008006WL039982
|
Saraswathy.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272926146
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-010/366
(Thodiyoor)
|
1613008006NRG24150920230971515
|
15/09/2023
|
Sudharmma
|
1613008006WL039982
|
Sudharmma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272926147
|
|
SUDHARMMA B
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-010/371
(Thodiyoor)
|
1613008006NRG24150920230971516
|
15/09/2023
|
Usha.B
|
1613008006WL039982
|
Usha.B
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272926141
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-010/373
(Thodiyoor)
|
1613008006NRG24150920230971517
|
15/09/2023
|
Pankajavally.K
|
1613008006WL039982
|
Pankajavally.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272926156
|
|
PANKAJAVALLY K
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-010/377
(Thodiyoor)
|
1613008006NRG24150920230971518
|
15/09/2023
|
USHAKUMARI.V
|
1613008006WL039982
|
USHAKUMARI.V
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272926153
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG24150920230971519
|
15/09/2023
|
Karim Kutty
|
1613008006WL039982
|
Karim Kutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272926158
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-010/383
(Thodiyoor)
|
1613008006NRG24150920230971520
|
15/09/2023
|
Murali D
|
1613008006WL039982
|
Murali D
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272926157
|
|
MURALI D
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-010/388
(Thodiyoor)
|
1613008006NRG24150920230971521
|
15/09/2023
|
Rajan
|
1613008006WL039982
|
Rajan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272926167
|
|
RAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG24150920230971523
|
15/09/2023
|
Adabiya Beevi
|
1613008006WL039982
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272926162
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-010/61
(Thodiyoor)
|
1613008006NRG24150920230971525
|
15/09/2023
|
JAMEELA A
|
1613008006WL039982
|
JAMEELA A
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7272926159
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-010/857
(Thodiyoor)
|
1613008006NRG24150920230971527
|
15/09/2023
|
Sathyabhama.K
|
1613008006WL039982
|
Sathyabhama.K
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272926139
|
|
SATHYA BHAMA K
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-010/861
(Thodiyoor)
|
1613008006NRG24150920230971529
|
15/09/2023
|
Suseela
|
1613008006WL039982
|
Suseela
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272926160
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-010/864
(Thodiyoor)
|
1613008006NRG24150920230971530
|
15/09/2023
|
Sobhana
|
1613008006WL039982
|
Sobhana
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272926140
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-010/496
(Thodiyoor)
|
1613008006NRG24150920230971524
|
15/09/2023
|
Sindhu.K
|
1613008006WL039982
|
Sindhu.K
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272926183
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-010/858
(Thodiyoor)
|
1613008006NRG24150920230971528
|
15/09/2023
|
Chinthamony
|
1613008006WL039982
|
Chinthamony
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272926184
|
|
Mrs. Chinthamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-010/260
(Thodiyoor)
|
1613008006NRG24150920230971484
|
15/09/2023
|
Gourikutty
|
1613008006WL039982
|
Gourikutty
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272926180
|
|
MRS GOWRIKUTTY WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG24150920230971496
|
15/09/2023
|
Latha
|
1613008006WL039982
|
Latha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272926177
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-010/855
(Thodiyoor)
|
1613008006NRG24150920230971526
|
15/09/2023
|
Sabeena
|
1613008006WL039982
|
Sabeena
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272926174
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-010/3452
(Thodiyoor)
|
1613008006NRG24150920230971500
|
15/09/2023
|
Lekshmi Kutty
|
1613008006WL039982
|
Lekshmi Kutty
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272926178
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-010/3449
(Thodiyoor)
|
1613008006NRG24150920230971499
|
15/09/2023
|
Indira
|
1613008006WL039982
|
Indira
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7272926181
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-010/3453
(Thodiyoor)
|
1613008006NRG24150920230971501
|
15/09/2023
|
Rema
|
1613008006WL039982
|
Rema
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7272926176
|
|
MR REMA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-010/3468
(Thodiyoor)
|
1613008006NRG24150920230971505
|
15/09/2023
|
Arifa
|
1613008006WL039982
|
Arifa
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272926179
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-010/436
(Thodiyoor)
|
1613008006NRG24150920230971522
|
15/09/2023
|
Sabeena
|
1613008006WL039982
|
Sabeena
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272926175
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|