|
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-13-008-006-009/75
(Thodiyoor)
|
1613008006NRG23281120221183982
|
28/11/2022
|
Sudharmma
|
1613008006WL054336
|
Sudharmma
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880411
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/100
(Thodiyoor)
|
1613008006NRG23281120221183922
|
28/11/2022
|
Ponnamma.k
|
1613008006WL054336
|
Ponnamma.k
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880419
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
3
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG23281120221183923
|
28/11/2022
|
Sunny Pappachan
|
1613008006WL054336
|
Sunny Pappachan
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880431
|
|
SUNNY PAPPACHAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-009/112
(Thodiyoor)
|
1613008006NRG23281120221183924
|
28/11/2022
|
Radhamani
|
1613008006WL054336
|
Radhamani
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880450
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-009/119
(Thodiyoor)
|
1613008006NRG23281120221183925
|
28/11/2022
|
Kutty
|
1613008006WL054336
|
Kutty
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880442
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG23281120221183926
|
28/11/2022
|
VASANTHI
|
1613008006WL054336
|
VASANTHI
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201880462
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-009/121
(Thodiyoor)
|
1613008006NRG23281120221183927
|
28/11/2022
|
Mani
|
1613008006WL054336
|
Mani
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201880461
|
|
MANI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-009/127
(Thodiyoor)
|
1613008006NRG23281120221183929
|
28/11/2022
|
Rahiyanath
|
1613008006WL054336
|
Rahiyanath
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201880460
|
|
RAHIYANATH H
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-006-009/131
(Thodiyoor)
|
1613008006NRG23281120221183931
|
28/11/2022
|
Kanaka
|
1613008006WL054336
|
Kanaka
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880463
|
|
KANAKA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-009/132
(Thodiyoor)
|
1613008006NRG23281120221183932
|
28/11/2022
|
Ramani
|
1613008006WL054336
|
Ramani
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880464
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-009/140
(Thodiyoor)
|
1613008006NRG23281120221183933
|
28/11/2022
|
Lekshmy
|
1613008006WL054336
|
Lekshmy
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201880453
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-009/1410
(Thodiyoor)
|
1613008006NRG23281120221183934
|
28/11/2022
|
Ramlath
|
1613008006WL054336
|
Ramlath
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880436
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/1411
(Thodiyoor)
|
1613008006NRG23281120221183935
|
28/11/2022
|
Prakasini
|
1613008006WL054336
|
Prakasini
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880451
|
|
PRAKASINI S
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-006-009/1639
(Thodiyoor)
|
1613008006NRG23281120221183937
|
28/11/2022
|
Ambika
|
1613008006WL054336
|
Ambika
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880435
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-009/1646
(Thodiyoor)
|
1613008006NRG23281120221183938
|
28/11/2022
|
Suni
|
1613008006WL054336
|
Suni
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880444
|
|
Mrs. SUNI .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-009/1652
(Thodiyoor)
|
1613008006NRG23281120221183939
|
28/11/2022
|
Rekha Vikraman
|
1613008006WL054336
|
Rekha Vikraman
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201880418
|
|
REKHA VIKRAMAN
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/1653
(Thodiyoor)
|
1613008006NRG23281120221183940
|
28/11/2022
|
Vasantha.T
|
1613008006WL054336
|
Vasantha.T
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880420
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG23281120221183941
|
28/11/2022
|
Omana
|
1613008006WL054336
|
Omana
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880427
|
|
Omana
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG23281120221183943
|
28/11/2022
|
Chandramathi.A
|
1613008006WL054336
|
Chandramathi.A
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880421
|
|
CHANDRAMATHY A
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG23281120221183942
|
28/11/2022
|
Sudharma Gopi
|
1613008006WL054336
|
Sudharma Gopi
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880416
|
|
SUDHARMA GOPI A
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG23281120221183945
|
28/11/2022
|
Omana.P
|
1613008006WL054336
|
Omana.P
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201880423
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-009/1670
(Thodiyoor)
|
1613008006NRG23281120221183946
|
28/11/2022
|
Kanakalatha
|
1613008006WL054336
|
Kanakalatha
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201880434
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG23281120221183953
|
28/11/2022
|
Sarala
|
1613008006WL054336
|
Sarala
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880429
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-009/2365
(Thodiyoor)
|
1613008006NRG23281120221183954
|
28/11/2022
|
Jameela Beevi
|
1613008006WL054336
|
Jameela Beevi
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201880437
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-009/2397
(Thodiyoor)
|
1613008006NRG23281120221183955
|
28/11/2022
|
Bindhu.P
|
1613008006WL054336
|
Bindhu.P
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201880413
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-009/244
(Thodiyoor)
|
1613008006NRG23281120221183956
|
28/11/2022
|
Vijayamma
|
1613008006WL054336
|
Vijayamma
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201880433
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-009/257
(Thodiyoor)
|
1613008006NRG23281120221183957
|
28/11/2022
|
Indira
|
1613008006WL054336
|
Indira
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880432
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-009/2614
(Thodiyoor)
|
1613008006NRG23281120221183959
|
28/11/2022
|
Lalitha
|
1613008006WL054336
|
Lalitha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880457
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-009/2672
(Thodiyoor)
|
1613008006NRG23281120221183960
|
28/11/2022
|
Ambika.C
|
1613008006WL054336
|
Ambika.C
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880438
|
|
AMBIKA.C
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-009/2762
(Thodiyoor)
|
1613008006NRG23281120221183961
|
28/11/2022
|
Geetha
|
1613008006WL054336
|
Geetha
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880439
|
|
GEETHA RAVI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-009/2833
(Thodiyoor)
|
1613008006NRG23281120221183962
|
28/11/2022
|
Syamala
|
1613008006WL054336
|
Syamala
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880458
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-009/2975
(Thodiyoor)
|
1613008006NRG23281120221183963
|
28/11/2022
|
Sudhamani.L
|
1613008006WL054336
|
Sudhamani.L
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880412
|
|
MRS SUDHAMANI SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-009/300
(Thodiyoor)
|
1613008006NRG23281120221183964
|
28/11/2022
|
Bindhu
|
1613008006WL054336
|
Bindhu
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201880445
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-009/3453
(Thodiyoor)
|
1613008006NRG23281120221183968
|
28/11/2022
|
Raveendran
|
1613008006WL054336
|
Raveendran
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201880465
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-009/3453
(Thodiyoor)
|
1613008006NRG23281120221183967
|
28/11/2022
|
Usha.S
|
1613008006WL054336
|
Usha.S
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880440
|
|
USHA.S
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG23281120221183969
|
28/11/2022
|
Beevikunju
|
1613008006WL054336
|
Beevikunju
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880454
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG23281120221183970
|
28/11/2022
|
Madhavan
|
1613008006WL054336
|
Madhavan
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880446
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-009/5480
(Thodiyoor)
|
1613008006NRG23281120221183971
|
28/11/2022
|
Soja K Soman
|
1613008006WL054336
|
Soja K Soman
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201880448
|
|
SOJA K SOMAN
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-009/5482
(Thodiyoor)
|
1613008006NRG23281120221183972
|
28/11/2022
|
Valsala.K
|
1613008006WL054336
|
Valsala.K
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201880447
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG23281120221183973
|
28/11/2022
|
Sini.R
|
1613008006WL054336
|
Sini.R
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880441
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG23281120221183975
|
28/11/2022
|
Santha
|
1613008006WL054336
|
Santha
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201880449
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-009/56
(Thodiyoor)
|
1613008006NRG23281120221183978
|
28/11/2022
|
Valsala
|
1613008006WL054336
|
Valsala
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880455
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-009/69
(Thodiyoor)
|
1613008006NRG23281120221183979
|
28/11/2022
|
Letha.k
|
1613008006WL054336
|
Letha.k
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880428
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-009/71
(Thodiyoor)
|
1613008006NRG23281120221183980
|
28/11/2022
|
Rajamma.B
|
1613008006WL054336
|
Rajamma.B
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880424
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-009/72
(Thodiyoor)
|
1613008006NRG23281120221183981
|
28/11/2022
|
Rafeeka Beevi
|
1613008006WL054336
|
Rafeeka Beevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880426
|
|
Mrs. RAFEEKKA .
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-009/80
(Thodiyoor)
|
1613008006NRG23281120221183983
|
28/11/2022
|
SHAHIDA
|
1613008006WL054336
|
SHAHIDA
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880414
|
|
SHAHIDA AZEEZ
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG23281120221183984
|
28/11/2022
|
RADHA C
|
1613008006WL054336
|
RADHA C
|
00127
|
FDRL0001289
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7201880430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG23281120221183985
|
28/11/2022
|
Paramu
|
1613008006WL054336
|
Paramu
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880443
|
|
PARAMU
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG23281120221183986
|
28/11/2022
|
Mini.S
|
1613008006WL054336
|
Mini.S
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880422
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-009/90
(Thodiyoor)
|
1613008006NRG23281120221183987
|
28/11/2022
|
Rekhakumari
|
1613008006WL054336
|
Rekhakumari
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201880415
|
|
LEKHA KUMARI V S
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-009/92
(Thodiyoor)
|
1613008006NRG23281120221183990
|
28/11/2022
|
Mini Kumari.L
|
1613008006WL054336
|
Mini Kumari.L
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201880425
|
|
MINIKUMARI S
|
HDFC BANK LTD(607152)
|
|
52
|
Oachira
|
KL-13-008-006-009/96
(Thodiyoor)
|
1613008006NRG23281120221183991
|
28/11/2022
|
Sudha Sunil
|
1613008006WL054336
|
Sudha Sunil
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201880417
|
|
SUDHAMANI K
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-011/55115
(Thodiyoor)
|
1613008006NRG23281120221183993
|
28/11/2022
|
Anandan
|
1613008006WL054336
|
Anandan
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201880452
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-011/55115
(Thodiyoor)
|
1613008006NRG23281120221183994
|
28/11/2022
|
Remani
|
1613008006WL054336
|
Remani
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880456
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Oachira
|
KL-13-008-006-011/55133
(Thodiyoor)
|
1613008006NRG23281120221183995
|
28/11/2022
|
SANTHA
|
1613008006WL054336
|
SANTHA
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880459
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77439
|
77439
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-009/903
(Thodiyoor)
|
1613008006NRG23281120221183988
|
28/11/2022
|
Rohini
|
1613008006WL054336
|
Rohini
|
00415
|
SBIN0004405
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201880466
|
|
MRS ROHINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79616
|
79616
|
|
|
|
|
|
|
|