|
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)
|
1613008006NRG24100820230759406
|
11/08/2023
|
Renjini
|
1613008006WL031447
|
Renjini
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798341028
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-011/2270
(Thodiyoor)
|
1613008006NRG24100820230759385
|
11/08/2023
|
Remadevi
|
1613008006WL031447
|
Remadevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341033
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG24100820230759386
|
11/08/2023
|
Anandavally
|
1613008006WL031447
|
Anandavally
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341053
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-011/2475
(Thodiyoor)
|
1613008006NRG24100820230759387
|
11/08/2023
|
BINDHU
|
1613008006WL031447
|
BINDHU
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341046
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24100820230759388
|
11/08/2023
|
Saraswathy .R
|
1613008006WL031447
|
Saraswathy .R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341052
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/2718
(Thodiyoor)
|
1613008006NRG24100820230759389
|
11/08/2023
|
Sreeletha
|
1613008006WL031447
|
Sreeletha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341047
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/2719
(Thodiyoor)
|
1613008006NRG24100820230759390
|
11/08/2023
|
Sudha
|
1613008006WL031447
|
Sudha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798341051
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
8
|
Oachira
|
KL-13-008-006-011/2763
(Thodiyoor)
|
1613008006NRG24100820230759391
|
11/08/2023
|
SOFIYA
|
1613008006WL031447
|
SOFIYA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341036
|
|
SOFIYA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/2764
(Thodiyoor)
|
1613008006NRG24100820230759392
|
11/08/2023
|
Sheeja
|
1613008006WL031447
|
Sheeja
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798341040
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/2773
(Thodiyoor)
|
1613008006NRG24100820230759393
|
11/08/2023
|
Chellamma
|
1613008006WL031447
|
Chellamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341049
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/2913
(Thodiyoor)
|
1613008006NRG24100820230759394
|
11/08/2023
|
Janaky
|
1613008006WL031447
|
Janaky
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798341043
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/2981
(Thodiyoor)
|
1613008006NRG24100820230759396
|
11/08/2023
|
SHAHITHA
|
1613008006WL031447
|
SHAHITHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341044
|
|
SHAHITHA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/2982
(Thodiyoor)
|
1613008006NRG24100820230759397
|
11/08/2023
|
Prakashini
|
1613008006WL031447
|
Prakashini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341021
|
|
Mrs. PRAKASHINI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-011/3002
(Thodiyoor)
|
1613008006NRG24100820230759398
|
11/08/2023
|
Vasantha
|
1613008006WL031447
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798341034
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24100820230759399
|
11/08/2023
|
RADHAMANI
|
1613008006WL031447
|
RADHAMANI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341039
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24100820230759400
|
11/08/2023
|
Chandran Nair
|
1613008006WL031447
|
Chandran Nair
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341024
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/3181
(Thodiyoor)
|
1613008006NRG24100820230759401
|
11/08/2023
|
Rama
|
1613008006WL031447
|
Rama
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341042
|
|
REMA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/3202
(Thodiyoor)
|
1613008006NRG24100820230759402
|
11/08/2023
|
SAINABA
|
1613008006WL031447
|
SAINABA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798341037
|
|
SAINABA F
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/3204
(Thodiyoor)
|
1613008006NRG24100820230759403
|
11/08/2023
|
Aneesa
|
1613008006WL031447
|
Aneesa
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341025
|
|
ANEESA .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/3237
(Thodiyoor)
|
1613008006NRG24100820230759404
|
11/08/2023
|
Aseena
|
1613008006WL031447
|
Aseena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798341041
|
|
HASEENA A
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/3394
(Thodiyoor)
|
1613008006NRG24100820230759405
|
11/08/2023
|
Rudrani
|
1613008006WL031447
|
Rudrani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341048
|
|
RUDRANI
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/3473
(Thodiyoor)
|
1613008006NRG24100820230759407
|
11/08/2023
|
Subhadra
|
1613008006WL031447
|
Subhadra
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798341030
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/3475
(Thodiyoor)
|
1613008006NRG24100820230759408
|
11/08/2023
|
GawriKutty
|
1613008006WL031447
|
GawriKutty
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341019
|
|
GOURIKUTTY
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-011/389
(Thodiyoor)
|
1613008006NRG24100820230759409
|
11/08/2023
|
Vasantha
|
1613008006WL031447
|
Vasantha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341050
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/392
(Thodiyoor)
|
1613008006NRG24100820230759411
|
11/08/2023
|
K .Omana
|
1613008006WL031447
|
K .Omana
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798341045
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/392
(Thodiyoor)
|
1613008006NRG24100820230759410
|
11/08/2023
|
Viswambharan
|
1613008006WL031447
|
Viswambharan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798341031
|
|
VSHWAMBHARAN B
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/401
(Thodiyoor)
|
1613008006NRG24100820230759412
|
11/08/2023
|
Seenath
|
1613008006WL031447
|
Seenath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341023
|
|
SEENATH S
|
HDFC BANK LTD(607152)
|
|
28
|
Oachira
|
KL-13-008-006-011/402
(Thodiyoor)
|
1613008006NRG24100820230759413
|
11/08/2023
|
Fathimakunju
|
1613008006WL031447
|
Fathimakunju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341022
|
|
FATHIMAKUNJU
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/405
(Thodiyoor)
|
1613008006NRG24100820230759415
|
11/08/2023
|
Sheela
|
1613008006WL031447
|
Sheela
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798341032
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-011/409
(Thodiyoor)
|
1613008006NRG24100820230759417
|
11/08/2023
|
MANIYAMMA
|
1613008006WL031447
|
MANIYAMMA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341020
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Oachira
|
KL-13-008-006-011/409
(Thodiyoor)
|
1613008006NRG24100820230759418
|
11/08/2023
|
Vijayan
|
1613008006WL031447
|
Vijayan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341035
|
|
VIJAYAN
|
UCO BANK(607066)
|
|
32
|
Oachira
|
KL-13-008-006-011/425
(Thodiyoor)
|
1613008006NRG24100820230759419
|
11/08/2023
|
Sujitha
|
1613008006WL031447
|
Sujitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341038
|
|
Mrs. SUJITHA BABUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-011/2953
(Thodiyoor)
|
1613008006NRG24100820230759395
|
11/08/2023
|
Vijayamma
|
1613008006WL031447
|
Vijayamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798341026
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-011/402
(Thodiyoor)
|
1613008006NRG24100820230759414
|
11/08/2023
|
SULAIMAN KUNJU A
|
1613008006WL031447
|
SULAIMAN KUNJU A
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341029
|
|
MR SULAIMAN KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-011/407
(Thodiyoor)
|
1613008006NRG24100820230759416
|
11/08/2023
|
Prasanna
|
1613008006WL031447
|
Prasanna
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798341027
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|