|
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)
|
1613008006NRG23270620220213021
|
28/06/2022
|
Aminabeevi
|
1613008006WL014402
|
Aminabeevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022866950
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-009/136
(Thodiyoor)
|
1613008006NRG23270620220213022
|
28/06/2022
|
Nirmala
|
1613008006WL014402
|
Nirmala
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022866952
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-006-009/137
(Thodiyoor)
|
1613008006NRG23270620220213023
|
28/06/2022
|
jalajakshi
|
1613008006WL014402
|
jalajakshi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022866920
|
|
JALAJAKSHY
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/10
(Thodiyoor)
|
1613008006NRG23270620220213025
|
28/06/2022
|
Suma
|
1613008006WL014402
|
Suma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022866945
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/103
(Thodiyoor)
|
1613008006NRG23270620220213030
|
28/06/2022
|
Sheebakumari
|
1613008006WL014402
|
Sheebakumari
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022866942
|
|
SHEEBAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/1035
(Thodiyoor)
|
1613008006NRG23270620220213032
|
28/06/2022
|
Sheela.O
|
1613008006WL014402
|
Sheela.O
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022866925
|
|
SHEELA O
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/1036
(Thodiyoor)
|
1613008006NRG23270620220213033
|
28/06/2022
|
Subhadra.D
|
1613008006WL014402
|
Subhadra.D
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022866929
|
|
SUBHADRA D
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/1037
(Thodiyoor)
|
1613008006NRG23270620220213034
|
28/06/2022
|
Suchitha
|
1613008006WL014402
|
Suchitha
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022866923
|
|
SUCHITHA U
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/1039
(Thodiyoor)
|
1613008006NRG23270620220213035
|
28/06/2022
|
Vimala.V
|
1613008006WL014402
|
Vimala.V
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022866919
|
|
VIMALA V
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/1046
(Thodiyoor)
|
1613008006NRG23270620220213036
|
28/06/2022
|
Vasantha
|
1613008006WL014402
|
Vasantha
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022866927
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-010/1047
(Thodiyoor)
|
1613008006NRG23270620220213037
|
28/06/2022
|
Safiyathu.
|
1613008006WL014402
|
Safiyathu.
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022866930
|
|
SAFIYATHU U
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG23270620220213039
|
28/06/2022
|
Krishnakumari
|
1613008006WL014402
|
Krishnakumari
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022866940
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG23270620220213040
|
28/06/2022
|
Vijayan
|
1613008006WL014402
|
Vijayan
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022866951
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-010/106
(Thodiyoor)
|
1613008006NRG23270620220213041
|
28/06/2022
|
Seema
|
1613008006WL014402
|
Seema
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022866946
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-010/1093
(Thodiyoor)
|
1613008006NRG23270620220213043
|
28/06/2022
|
Rasheeda
|
1613008006WL014402
|
Rasheeda
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022866922
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-010/111
(Thodiyoor)
|
1613008006NRG23270620220213044
|
28/06/2022
|
Nejimole
|
1613008006WL014402
|
Nejimole
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022866943
|
|
Mrs. NEJIMOL .
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-010/113
(Thodiyoor)
|
1613008006NRG23270620220213045
|
28/06/2022
|
Maniyamma
|
1613008006WL014402
|
Maniyamma
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022866941
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-010/113
(Thodiyoor)
|
1613008006NRG23270620220213046
|
28/06/2022
|
Soman
|
1613008006WL014402
|
Soman
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022866918
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-010/1201
(Thodiyoor)
|
1613008006NRG23270620220213048
|
28/06/2022
|
Shameena E
|
1613008006WL014402
|
Shameena E
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022866948
|
|
SHEMEENA E
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG23270620220213049
|
28/06/2022
|
Saraswathy S
|
1613008006WL014402
|
Saraswathy S
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022866932
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG23270620220213050
|
28/06/2022
|
Viswanathan
|
1613008006WL014402
|
Viswanathan
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022866947
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-010/1671
(Thodiyoor)
|
1613008006NRG23270620220213052
|
28/06/2022
|
Sudha
|
1613008006WL014402
|
Sudha
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022866936
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-010/1679
(Thodiyoor)
|
1613008006NRG23270620220213053
|
28/06/2022
|
Vijayakumari
|
1613008006WL014402
|
Vijayakumari
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022866944
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-010/1692
(Thodiyoor)
|
1613008006NRG23270620220213054
|
28/06/2022
|
RAHIYANATH
|
1613008006WL014402
|
RAHIYANATH
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022866934
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-010/2977
(Thodiyoor)
|
1613008006NRG23270620220213056
|
28/06/2022
|
Leena
|
1613008006WL014402
|
Leena
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022866933
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-010/3322
(Thodiyoor)
|
1613008006NRG23270620220213057
|
28/06/2022
|
Beena
|
1613008006WL014402
|
Beena
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022866937
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG23270620220213058
|
28/06/2022
|
Sasidharan.K
|
1613008006WL014402
|
Sasidharan.K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022866928
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-010/3325
(Thodiyoor)
|
1613008006NRG23270620220213059
|
28/06/2022
|
Subaidabeevi
|
1613008006WL014402
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022866938
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-010/3326
(Thodiyoor)
|
1613008006NRG23270620220213060
|
28/06/2022
|
Bindhu
|
1613008006WL014402
|
Bindhu
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022866935
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-010/3327
(Thodiyoor)
|
1613008006NRG23270620220213061
|
28/06/2022
|
Geetha
|
1613008006WL014402
|
Geetha
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022866939
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-010/334
(Thodiyoor)
|
1613008006NRG23270620220213062
|
28/06/2022
|
THANKAMANY.K
|
1613008006WL014402
|
THANKAMANY.K
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022866924
|
|
THANKAMANY K
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-010/335
(Thodiyoor)
|
1613008006NRG23270620220213063
|
28/06/2022
|
YASODHA.S
|
1613008006WL014402
|
YASODHA.S
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022866926
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-010/337
(Thodiyoor)
|
1613008006NRG23270620220213064
|
28/06/2022
|
Vijayan
|
1613008006WL014402
|
Vijayan
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022866949
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-010/340
(Thodiyoor)
|
1613008006NRG23270620220213065
|
28/06/2022
|
Chandramathy
|
1613008006WL014402
|
Chandramathy
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022866921
|
|
CHANDRAMTHY
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-010/341
(Thodiyoor)
|
1613008006NRG23270620220213066
|
28/06/2022
|
Sukumari
|
1613008006WL014402
|
Sukumari
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022866931
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47583
|
47583
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-010/1031
(Thodiyoor)
|
1613008006NRG23270620220213031
|
28/06/2022
|
Rahiyanathu Beevi
|
1613008006WL014402
|
Rahiyanathu Beevi
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022866954
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG23270620220213042
|
28/06/2022
|
Seenathu
|
1613008006WL014402
|
Seenathu
|
00415
|
SBIN0016827
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022866953
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|