|
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-13-008-006-009/123
(Thodiyoor)
|
1613008006NRG23040720220272240
|
05/07/2022
|
Aminabeevi
|
1613008006WL017106
|
Aminabeevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155091
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-009/136
(Thodiyoor)
|
1613008006NRG23040720220272241
|
05/07/2022
|
Nirmala
|
1613008006WL017106
|
Nirmala
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917155093
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-006-010/10
(Thodiyoor)
|
1613008006NRG23040720220272243
|
05/07/2022
|
Suma
|
1613008006WL017106
|
Suma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155086
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/103
(Thodiyoor)
|
1613008006NRG23040720220272248
|
05/07/2022
|
Sheebakumari
|
1613008006WL017106
|
Sheebakumari
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917155083
|
|
SHEEBAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/1035
(Thodiyoor)
|
1613008006NRG23040720220272250
|
05/07/2022
|
Sheela.O
|
1613008006WL017106
|
Sheela.O
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155066
|
|
SHEELA O
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/1036
(Thodiyoor)
|
1613008006NRG23040720220272251
|
05/07/2022
|
Subhadra.D
|
1613008006WL017106
|
Subhadra.D
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155070
|
|
SUBHADRA D
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/1037
(Thodiyoor)
|
1613008006NRG23040720220272252
|
05/07/2022
|
Suchitha
|
1613008006WL017106
|
Suchitha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155064
|
|
SUCHITHA U
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/1039
(Thodiyoor)
|
1613008006NRG23040720220272253
|
05/07/2022
|
Vimala.V
|
1613008006WL017106
|
Vimala.V
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155061
|
|
VIMALA V
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/1046
(Thodiyoor)
|
1613008006NRG23040720220272254
|
05/07/2022
|
Vasantha
|
1613008006WL017106
|
Vasantha
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917155068
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-010/1047
(Thodiyoor)
|
1613008006NRG23040720220272255
|
05/07/2022
|
Safiyathu.
|
1613008006WL017106
|
Safiyathu.
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155071
|
|
SAFIYATHU U
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG23040720220272257
|
05/07/2022
|
Krishnakumari
|
1613008006WL017106
|
Krishnakumari
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155081
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG23040720220272258
|
05/07/2022
|
Vijayan
|
1613008006WL017106
|
Vijayan
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917155092
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/106
(Thodiyoor)
|
1613008006NRG23040720220272259
|
05/07/2022
|
Seema
|
1613008006WL017106
|
Seema
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917155087
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-010/1093
(Thodiyoor)
|
1613008006NRG23040720220272261
|
05/07/2022
|
Rasheeda
|
1613008006WL017106
|
Rasheeda
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917155063
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-010/111
(Thodiyoor)
|
1613008006NRG23040720220272262
|
05/07/2022
|
Nejimole
|
1613008006WL017106
|
Nejimole
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917155084
|
|
Mrs. NEJIMOL .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-010/113
(Thodiyoor)
|
1613008006NRG23040720220272263
|
05/07/2022
|
Maniyamma
|
1613008006WL017106
|
Maniyamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155082
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-010/113
(Thodiyoor)
|
1613008006NRG23040720220272264
|
05/07/2022
|
Soman
|
1613008006WL017106
|
Soman
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917155060
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-010/1201
(Thodiyoor)
|
1613008006NRG23040720220272266
|
05/07/2022
|
Shameena E
|
1613008006WL017106
|
Shameena E
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917155089
|
|
SHEMEENA E
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG23040720220272267
|
05/07/2022
|
Saraswathy S
|
1613008006WL017106
|
Saraswathy S
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917155073
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG23040720220272268
|
05/07/2022
|
Viswanathan
|
1613008006WL017106
|
Viswanathan
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917155088
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-010/1671
(Thodiyoor)
|
1613008006NRG23040720220272270
|
05/07/2022
|
Sudha
|
1613008006WL017106
|
Sudha
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917155077
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-010/1679
(Thodiyoor)
|
1613008006NRG23040720220272271
|
05/07/2022
|
Vijayakumari
|
1613008006WL017106
|
Vijayakumari
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917155085
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-010/1692
(Thodiyoor)
|
1613008006NRG23040720220272272
|
05/07/2022
|
RAHIYANATH
|
1613008006WL017106
|
RAHIYANATH
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917155075
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-010/2977
(Thodiyoor)
|
1613008006NRG23040720220272274
|
05/07/2022
|
Leena
|
1613008006WL017106
|
Leena
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917155074
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-010/3322
(Thodiyoor)
|
1613008006NRG23040720220272275
|
05/07/2022
|
Beena
|
1613008006WL017106
|
Beena
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917155078
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG23040720220272276
|
05/07/2022
|
Sasidharan.K
|
1613008006WL017106
|
Sasidharan.K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917155069
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-010/3325
(Thodiyoor)
|
1613008006NRG23040720220272277
|
05/07/2022
|
Subaidabeevi
|
1613008006WL017106
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917155079
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-010/3326
(Thodiyoor)
|
1613008006NRG23040720220272278
|
05/07/2022
|
Bindhu
|
1613008006WL017106
|
Bindhu
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155076
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-010/3327
(Thodiyoor)
|
1613008006NRG23040720220272279
|
05/07/2022
|
Geetha
|
1613008006WL017106
|
Geetha
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917155080
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-010/334
(Thodiyoor)
|
1613008006NRG23040720220272280
|
05/07/2022
|
THANKAMANY.K
|
1613008006WL017106
|
THANKAMANY.K
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917155065
|
|
THANKAMANY K
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-010/335
(Thodiyoor)
|
1613008006NRG23040720220272281
|
05/07/2022
|
YASODHA.S
|
1613008006WL017106
|
YASODHA.S
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155067
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-010/337
(Thodiyoor)
|
1613008006NRG23040720220272282
|
05/07/2022
|
Vijayan
|
1613008006WL017106
|
Vijayan
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155090
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-010/340
(Thodiyoor)
|
1613008006NRG23040720220272283
|
05/07/2022
|
Chandramathy
|
1613008006WL017106
|
Chandramathy
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155062
|
|
CHANDRAMTHY
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-010/341
(Thodiyoor)
|
1613008006NRG23040720220272284
|
05/07/2022
|
Sukumari
|
1613008006WL017106
|
Sukumari
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155072
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52559
|
52559
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-010/1031
(Thodiyoor)
|
1613008006NRG23040720220272249
|
05/07/2022
|
Rahiyanathu Beevi
|
1613008006WL017106
|
Rahiyanathu Beevi
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155095
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG23040720220272260
|
05/07/2022
|
Seenathu
|
1613008006WL017106
|
Seenathu
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917155094
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56291
|
56291
|
|
|
|
|
|
|
|