|
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)
|
1613008006NRG24270920231069481
|
27/09/2023
|
Saraswathy
|
1613008006WL044392
|
Saraswathy
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604190
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-010/3464
(Thodiyoor)
|
1613008006NRG24270920231069491
|
27/09/2023
|
SUMA
|
1613008006WL044392
|
SUMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263604163
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-010/2977
(Thodiyoor)
|
1613008006NRG24270920231069470
|
27/09/2023
|
Leena
|
1613008006WL044392
|
Leena
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263604198
|
|
. LEENA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/3322
(Thodiyoor)
|
1613008006NRG24270920231069471
|
27/09/2023
|
Beena
|
1613008006WL044392
|
Beena
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263604185
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG24270920231069472
|
27/09/2023
|
Sasidharan.K
|
1613008006WL044392
|
Sasidharan.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604180
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/3325
(Thodiyoor)
|
1613008006NRG24270920231069473
|
27/09/2023
|
Subaidabeevi
|
1613008006WL044392
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263604187
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-010/3326
(Thodiyoor)
|
1613008006NRG24270920231069474
|
27/09/2023
|
Bindhu
|
1613008006WL044392
|
Bindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604184
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/3327
(Thodiyoor)
|
1613008006NRG24270920231069475
|
27/09/2023
|
Geetha
|
1613008006WL044392
|
Geetha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263604186
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-010/334
(Thodiyoor)
|
1613008006NRG24270920231069476
|
27/09/2023
|
THANKAMANY.K
|
1613008006WL044392
|
THANKAMANY.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604174
|
|
THANKAMANY K
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/335
(Thodiyoor)
|
1613008006NRG24270920231069477
|
27/09/2023
|
YASODHA.S
|
1613008006WL044392
|
YASODHA.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604176
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/340
(Thodiyoor)
|
1613008006NRG24270920231069478
|
27/09/2023
|
Chandramathy
|
1613008006WL044392
|
Chandramathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604168
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-010/341
(Thodiyoor)
|
1613008006NRG24270920231069479
|
27/09/2023
|
Sukumari
|
1613008006WL044392
|
Sukumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263604194
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/3438
(Thodiyoor)
|
1613008006NRG24270920231069480
|
27/09/2023
|
Ancy Raghavan
|
1613008006WL044392
|
Ancy Raghavan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263604193
|
|
ANCY RAGHAVAN
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-010/3440
(Thodiyoor)
|
1613008006NRG24270920231069482
|
27/09/2023
|
SUBHADRA
|
1613008006WL044392
|
SUBHADRA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263604199
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-010/3446
(Thodiyoor)
|
1613008006NRG24270920231069484
|
27/09/2023
|
Chellappan
|
1613008006WL044392
|
Chellappan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263604195
|
|
CHELLAPPAN
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-010/3448
(Thodiyoor)
|
1613008006NRG24270920231069485
|
27/09/2023
|
Subhashini
|
1613008006WL044392
|
Subhashini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263604209
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-010/3462
(Thodiyoor)
|
1613008006NRG24270920231069489
|
27/09/2023
|
SUBAIDABEEVI
|
1613008006WL044392
|
SUBAIDABEEVI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263604202
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-010/3463
(Thodiyoor)
|
1613008006NRG24270920231069490
|
27/09/2023
|
VAHIDA A
|
1613008006WL044392
|
VAHIDA A
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263604167
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-010/347
(Thodiyoor)
|
1613008006NRG24270920231069493
|
27/09/2023
|
Udayamma.K
|
1613008006WL044392
|
Udayamma.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604179
|
|
UDAYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-010/3472
(Thodiyoor)
|
1613008006NRG24270920231069494
|
27/09/2023
|
SEENATH S
|
1613008006WL044392
|
SEENATH S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263604211
|
|
SEENATH S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-010/3477
(Thodiyoor)
|
1613008006NRG24270920231069495
|
27/09/2023
|
SHEEBA
|
1613008006WL044392
|
SHEEBA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604210
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-006-010/348
(Thodiyoor)
|
1613008006NRG24270920231069496
|
27/09/2023
|
Radhamany.G
|
1613008006WL044392
|
Radhamany.G
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604173
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-010/349
(Thodiyoor)
|
1613008006NRG24270920231069497
|
27/09/2023
|
Vasumathy.S
|
1613008006WL044392
|
Vasumathy.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263604175
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-010/354
(Thodiyoor)
|
1613008006NRG24270920231069498
|
27/09/2023
|
Sujatha.K
|
1613008006WL044392
|
Sujatha.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263604170
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-010/355
(Thodiyoor)
|
1613008006NRG24270920231069499
|
27/09/2023
|
Sindhukumari .K
|
1613008006WL044392
|
Sindhukumari .K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263604177
|
|
SINDHU KUMARI A K
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-010/357
(Thodiyoor)
|
1613008006NRG24270920231069500
|
27/09/2023
|
Sindhu.P
|
1613008006WL044392
|
Sindhu.P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263604169
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-010/359
(Thodiyoor)
|
1613008006NRG24270920231069501
|
27/09/2023
|
Saraswathy.K
|
1613008006WL044392
|
Saraswathy.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604171
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-010/366
(Thodiyoor)
|
1613008006NRG24270920231069502
|
27/09/2023
|
Sudharmma
|
1613008006WL044392
|
Sudharmma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604172
|
|
SUDHARMMA B
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-010/371
(Thodiyoor)
|
1613008006NRG24270920231069503
|
27/09/2023
|
Usha.B
|
1613008006WL044392
|
Usha.B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263604166
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-010/373
(Thodiyoor)
|
1613008006NRG24270920231069504
|
27/09/2023
|
Pankajavally.K
|
1613008006WL044392
|
Pankajavally.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263604196
|
|
PANKAJAVALLY K
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-010/377
(Thodiyoor)
|
1613008006NRG24270920231069505
|
27/09/2023
|
USHAKUMARI.V
|
1613008006WL044392
|
USHAKUMARI.V
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263604178
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG24270920231069506
|
27/09/2023
|
Karim Kutty
|
1613008006WL044392
|
Karim Kutty
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604181
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-010/383
(Thodiyoor)
|
1613008006NRG24270920231069507
|
27/09/2023
|
Murali D
|
1613008006WL044392
|
Murali D
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604188
|
|
MURALI D
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-010/388
(Thodiyoor)
|
1613008006NRG24270920231069508
|
27/09/2023
|
Rajan
|
1613008006WL044392
|
Rajan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604206
|
|
RAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG24270920231069510
|
27/09/2023
|
Adabiya Beevi
|
1613008006WL044392
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604183
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-010/61
(Thodiyoor)
|
1613008006NRG24270920231069512
|
27/09/2023
|
JAMEELA A
|
1613008006WL044392
|
JAMEELA A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263604201
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-010/857
(Thodiyoor)
|
1613008006NRG24270920231069514
|
27/09/2023
|
Sathyabhama.K
|
1613008006WL044392
|
Sathyabhama.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604164
|
|
SATHYA BHAMA K
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-010/861
(Thodiyoor)
|
1613008006NRG24270920231069516
|
27/09/2023
|
Suseela
|
1613008006WL044392
|
Suseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604182
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-010/864
(Thodiyoor)
|
1613008006NRG24270920231069517
|
27/09/2023
|
Sobhana
|
1613008006WL044392
|
Sobhana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263604165
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-010/496
(Thodiyoor)
|
1613008006NRG24270920231069511
|
27/09/2023
|
Sindhu.K
|
1613008006WL044392
|
Sindhu.K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263604200
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-010/858
(Thodiyoor)
|
1613008006NRG24270920231069515
|
27/09/2023
|
Chinthamony
|
1613008006WL044392
|
Chinthamony
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263604208
|
|
Mrs. Chinthamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-010/260
(Thodiyoor)
|
1613008006NRG24270920231069469
|
27/09/2023
|
Gourikutty
|
1613008006WL044392
|
Gourikutty
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263604192
|
|
MRS GOWRIKUTTY WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG24270920231069483
|
27/09/2023
|
Latha
|
1613008006WL044392
|
Latha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263604189
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-010/855
(Thodiyoor)
|
1613008006NRG24270920231069513
|
27/09/2023
|
Sabeena
|
1613008006WL044392
|
Sabeena
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263604191
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-010/3452
(Thodiyoor)
|
1613008006NRG24270920231069487
|
27/09/2023
|
Lekshmi Kutty
|
1613008006WL044392
|
Lekshmi Kutty
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263604207
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-010/3449
(Thodiyoor)
|
1613008006NRG24270920231069486
|
27/09/2023
|
Indira
|
1613008006WL044392
|
Indira
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263604205
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-010/3453
(Thodiyoor)
|
1613008006NRG24270920231069488
|
27/09/2023
|
Rema
|
1613008006WL044392
|
Rema
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263604203
|
|
MR REMA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-010/3468
(Thodiyoor)
|
1613008006NRG24270920231069492
|
27/09/2023
|
Arifa
|
1613008006WL044392
|
Arifa
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263604204
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-010/436
(Thodiyoor)
|
1613008006NRG24270920231069509
|
27/09/2023
|
Sabeena
|
1613008006WL044392
|
Sabeena
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263604197
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|