|
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-13-008-006-012/789
(Thodiyoor)
|
1613008006NRG24190520230199773
|
20/05/2023
|
GEETHA AMMA
|
1613008006WL008282
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902479467
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG24190520230199735
|
20/05/2023
|
Sani
|
1613008006WL008282
|
Sani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479432
|
|
SANI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-012/693
(Thodiyoor)
|
1613008006NRG24190520230199736
|
20/05/2023
|
Ushakumari
|
1613008006WL008282
|
Ushakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479445
|
|
USHAKUMARI I
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-012/694
(Thodiyoor)
|
1613008006NRG24190520230199737
|
20/05/2023
|
Remla beevi
|
1613008006WL008282
|
Remla beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902479462
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG24190520230199738
|
20/05/2023
|
Baby K
|
1613008006WL008282
|
Baby K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479455
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24190520230199740
|
20/05/2023
|
Sreemathi
|
1613008006WL008282
|
Sreemathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479423
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-012/698
(Thodiyoor)
|
1613008006NRG24190520230199741
|
20/05/2023
|
Lekshmikuttyamma.T
|
1613008006WL008282
|
Lekshmikuttyamma.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479456
|
|
LEKSHMI KUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-012/699
(Thodiyoor)
|
1613008006NRG24190520230199742
|
20/05/2023
|
Shahubanath
|
1613008006WL008282
|
Shahubanath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479463
|
|
SHAUBANATH .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-012/700
(Thodiyoor)
|
1613008006NRG24190520230199743
|
20/05/2023
|
Sreerekha
|
1613008006WL008282
|
Sreerekha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902479440
|
|
SREELEKHA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/701
(Thodiyoor)
|
1613008006NRG24190520230199744
|
20/05/2023
|
Saraswathyamma
|
1613008006WL008282
|
Saraswathyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902479438
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/707
(Thodiyoor)
|
1613008006NRG24190520230199746
|
20/05/2023
|
Sukumariamma
|
1613008006WL008282
|
Sukumariamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479442
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/709
(Thodiyoor)
|
1613008006NRG24190520230199747
|
20/05/2023
|
Prabhavathyamma
|
1613008006WL008282
|
Prabhavathyamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902479434
|
|
PREBHAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/710
(Thodiyoor)
|
1613008006NRG24190520230199748
|
20/05/2023
|
Sumangala
|
1613008006WL008282
|
Sumangala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902479447
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/711
(Thodiyoor)
|
1613008006NRG24190520230199749
|
20/05/2023
|
Ambili
|
1613008006WL008282
|
Ambili
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479458
|
|
AMBILI KUMARY
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-012/712
(Thodiyoor)
|
1613008006NRG24190520230199750
|
20/05/2023
|
Prasanna
|
1613008006WL008282
|
Prasanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479446
|
|
PRASANNAKUMARY AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24190520230199751
|
20/05/2023
|
Vijayamma
|
1613008006WL008282
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479426
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24190520230199752
|
20/05/2023
|
Rajamma
|
1613008006WL008282
|
Rajamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902479429
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24190520230199753
|
20/05/2023
|
Retnamma
|
1613008006WL008282
|
Retnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479431
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24190520230199754
|
20/05/2023
|
Rajasree
|
1613008006WL008282
|
Rajasree
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479451
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24190520230199756
|
20/05/2023
|
Jayasree
|
1613008006WL008282
|
Jayasree
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479457
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-012/745
(Thodiyoor)
|
1613008006NRG24190520230199757
|
20/05/2023
|
Jalaja
|
1613008006WL008282
|
Jalaja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479435
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24190520230199758
|
20/05/2023
|
Thankamani
|
1613008006WL008282
|
Thankamani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902479443
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24190520230199759
|
20/05/2023
|
Bhavani
|
1613008006WL008282
|
Bhavani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479437
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24190520230199761
|
20/05/2023
|
Ampili
|
1613008006WL008282
|
Ampili
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479436
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24190520230199762
|
20/05/2023
|
Leela
|
1613008006WL008282
|
Leela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479422
|
|
LEELA B
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24190520230199763
|
20/05/2023
|
Shobha L
|
1613008006WL008282
|
Shobha L
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479454
|
|
SOBHA L
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24190520230199765
|
20/05/2023
|
K.Devaki
|
1613008006WL008282
|
K.Devaki
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902479448
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24190520230199766
|
20/05/2023
|
Nadeera Beevi
|
1613008006WL008282
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479427
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/761
(Thodiyoor)
|
1613008006NRG24190520230199768
|
20/05/2023
|
Bindhu
|
1613008006WL008282
|
Bindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479464
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-012/765
(Thodiyoor)
|
1613008006NRG24190520230199769
|
20/05/2023
|
Geethakumari.R
|
1613008006WL008282
|
Geethakumari.R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479425
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24190520230199771
|
20/05/2023
|
Ajitha
|
1613008006WL008282
|
Ajitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479461
|
|
AJITHAKUMARI A
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24190520230199770
|
20/05/2023
|
PadminiAmma
|
1613008006WL008282
|
PadminiAmma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479439
|
|
PADMINIAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24190520230199772
|
20/05/2023
|
Ambujakshi
|
1613008006WL008282
|
Ambujakshi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479430
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24190520230199774
|
20/05/2023
|
Lissy
|
1613008006WL008282
|
Lissy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479428
|
|
LISY
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24190520230199775
|
20/05/2023
|
Mini
|
1613008006WL008282
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479433
|
|
MINI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-012/794
(Thodiyoor)
|
1613008006NRG24190520230199776
|
20/05/2023
|
Saraswathiamma
|
1613008006WL008282
|
Saraswathiamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479452
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24190520230199777
|
20/05/2023
|
Anithakumari
|
1613008006WL008282
|
Anithakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479459
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24190520230199778
|
20/05/2023
|
Latha
|
1613008006WL008282
|
Latha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479449
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-012/798
(Thodiyoor)
|
1613008006NRG24190520230199779
|
20/05/2023
|
Vijayalekshmi
|
1613008006WL008282
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479444
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-012/799
(Thodiyoor)
|
1613008006NRG24190520230199780
|
20/05/2023
|
S Komalavally
|
1613008006WL008282
|
S Komalavally
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479441
|
|
KOMALAVALLI
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24190520230199781
|
20/05/2023
|
Zeenath.S
|
1613008006WL008282
|
Zeenath.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479424
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24190520230199782
|
20/05/2023
|
Chandramathyamma
|
1613008006WL008282
|
Chandramathyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479453
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24190520230199784
|
20/05/2023
|
MEENAKSHI
|
1613008006WL008282
|
MEENAKSHI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479450
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24190520230199785
|
20/05/2023
|
Shylaja P
|
1613008006WL008282
|
Shylaja P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479460
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG24190520230199739
|
20/05/2023
|
Rathee Devi
|
1613008006WL008282
|
Rathee Devi
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902479421
|
|
Mrs. Rathi Devi RATHEE DEVI
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24190520230199755
|
20/05/2023
|
REMA
|
1613008006WL008282
|
REMA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902479468
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24190520230199760
|
20/05/2023
|
Jeseemathew
|
1613008006WL008282
|
Jeseemathew
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479469
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-012/704
(Thodiyoor)
|
1613008006NRG24190520230199745
|
20/05/2023
|
Renu
|
1613008006WL008282
|
Renu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479470
|
|
RENU S
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24190520230199764
|
20/05/2023
|
Sobhana
|
1613008006WL008282
|
Sobhana
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479465
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-012/916
(Thodiyoor)
|
1613008006NRG24190520230199783
|
20/05/2023
|
Radhamma
|
1613008006WL008282
|
Radhamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902479466
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|