|
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-13-008-006-009/505
(Thodiyoor)
|
1613008006NRG24160220242074456
|
16/02/2024
|
ZEENATH S
|
1613008006WL092217
|
ZEENATH S
|
00078
|
CNRB0003456
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2894226805
|
|
ZEENATH S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/22
(Thodiyoor)
|
1613008006NRG24160220242074446
|
16/02/2024
|
Renjini
|
1613008006WL092217
|
Renjini
|
00089
|
CBIN0284805
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2894226804
|
|
Mrs. RENJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-009/75
(Thodiyoor)
|
1613008006NRG24160220242074468
|
16/02/2024
|
Sudharmma
|
1613008006WL092217
|
Sudharmma
|
00127
|
FDRL0001107
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2894226806
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG24160220242074423
|
16/02/2024
|
Mariyam Beevi
|
1613008006WL092217
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2894226819
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG24160220242074424
|
16/02/2024
|
Sunny Pappachan
|
1613008006WL092217
|
Sunny Pappachan
|
00127
|
FDRL0001289
|
308
|
308
|
Processed
|
12/04/2024
|
|
2894226836
|
|
SUNNY PAPPACHAN
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24160220242074425
|
16/02/2024
|
Nanu
|
1613008006WL092217
|
Nanu
|
00127
|
FDRL0001289
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2894226831
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG24160220242074426
|
16/02/2024
|
VASANTHI
|
1613008006WL092217
|
VASANTHI
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
12/04/2024
|
|
2894226791
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-009/121
(Thodiyoor)
|
1613008006NRG24160220242074427
|
16/02/2024
|
Mani
|
1613008006WL092217
|
Mani
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226797
|
|
MANI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-009/126
(Thodiyoor)
|
1613008006NRG24160220242074428
|
16/02/2024
|
RUKIYABEEVI
|
1613008006WL092217
|
RUKIYABEEVI
|
00127
|
FDRL0001289
|
924
|
924
|
Processed
|
12/04/2024
|
|
2894226803
|
|
RUKIYABEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-009/127
(Thodiyoor)
|
1613008006NRG24160220242074429
|
16/02/2024
|
Rahiyanath
|
1613008006WL092217
|
Rahiyanath
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2894226795
|
|
RAHIYANATH H
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-006-009/131
(Thodiyoor)
|
1613008006NRG24160220242074430
|
16/02/2024
|
Kanaka
|
1613008006WL092217
|
Kanaka
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226796
|
|
KANAKA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-009/132
(Thodiyoor)
|
1613008006NRG24160220242074431
|
16/02/2024
|
Ramani
|
1613008006WL092217
|
Ramani
|
00127
|
FDRL0001289
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
2894226792
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-009/1410
(Thodiyoor)
|
1613008006NRG24160220242074433
|
16/02/2024
|
Ramlath
|
1613008006WL092217
|
Ramlath
|
00127
|
FDRL0001289
|
616
|
616
|
Processed
|
12/04/2024
|
|
2894226822
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-009/1411
(Thodiyoor)
|
1613008006NRG24160220242074434
|
16/02/2024
|
Prakasini
|
1613008006WL092217
|
Prakasini
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226844
|
|
PRAKASINI S
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-006-009/1603
(Thodiyoor)
|
1613008006NRG24160220242074435
|
16/02/2024
|
Sulochana
|
1613008006WL092217
|
Sulochana
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
12/04/2024
|
|
2894226834
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-009/1639
(Thodiyoor)
|
1613008006NRG24160220242074436
|
16/02/2024
|
Ambika
|
1613008006WL092217
|
Ambika
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
12/04/2024
|
|
2894226821
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/1646
(Thodiyoor)
|
1613008006NRG24160220242074437
|
16/02/2024
|
Suni
|
1613008006WL092217
|
Suni
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2894226823
|
|
Mrs. SUNI .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-009/1653
(Thodiyoor)
|
1613008006NRG24160220242074438
|
16/02/2024
|
Vasantha.T
|
1613008006WL092217
|
Vasantha.T
|
00127
|
FDRL0001289
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2894226809
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG24160220242074439
|
16/02/2024
|
Omana
|
1613008006WL092217
|
Omana
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226818
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-006-009/1657
(Thodiyoor)
|
1613008006NRG24160220242074440
|
16/02/2024
|
Gomathi Ammal
|
1613008006WL092217
|
Gomathi Ammal
|
00127
|
FDRL0001289
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
2894226820
|
|
GOMATHI AMMAL L
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG24160220242074441
|
16/02/2024
|
Omana.P
|
1613008006WL092217
|
Omana.P
|
00127
|
FDRL0001289
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2894226812
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-009/1670
(Thodiyoor)
|
1613008006NRG24160220242074442
|
16/02/2024
|
Kanakalatha
|
1613008006WL092217
|
Kanakalatha
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226835
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-009/171
(Thodiyoor)
|
1613008006NRG24160220242074444
|
16/02/2024
|
ANITHA OMANAKUTTAN
|
1613008006WL092217
|
ANITHA OMANAKUTTAN
|
00127
|
FDRL0001289
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2894226840
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG24160220242074445
|
16/02/2024
|
Sarala
|
1613008006WL092217
|
Sarala
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226814
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-009/244
(Thodiyoor)
|
1613008006NRG24160220242074447
|
16/02/2024
|
Vijayamma
|
1613008006WL092217
|
Vijayamma
|
00127
|
FDRL0001289
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
2894226828
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-009/257
(Thodiyoor)
|
1613008006NRG24160220242074448
|
16/02/2024
|
Indira
|
1613008006WL092217
|
Indira
|
00127
|
FDRL0001289
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
2894226837
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-009/2614
(Thodiyoor)
|
1613008006NRG24160220242074449
|
16/02/2024
|
Lalitha
|
1613008006WL092217
|
Lalitha
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226843
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-009/2762
(Thodiyoor)
|
1613008006NRG24160220242074450
|
16/02/2024
|
Geetha
|
1613008006WL092217
|
Geetha
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226827
|
|
GEETHA RAVI
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-009/2975
(Thodiyoor)
|
1613008006NRG24160220242074451
|
16/02/2024
|
Sudhamani.L
|
1613008006WL092217
|
Sudhamani.L
|
00127
|
FDRL0001289
|
308
|
308
|
Processed
|
12/04/2024
|
|
2894226807
|
|
MRS SUDHAMANI SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-009/3451
(Thodiyoor)
|
1613008006NRG24160220242074453
|
16/02/2024
|
Mani
|
1613008006WL092217
|
Mani
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226838
|
|
MANI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-009/3453
(Thodiyoor)
|
1613008006NRG24160220242074454
|
16/02/2024
|
Raveendran
|
1613008006WL092217
|
Raveendran
|
00127
|
FDRL0001289
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
2894226793
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24160220242074455
|
16/02/2024
|
Beevikunju
|
1613008006WL092217
|
Beevikunju
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
12/04/2024
|
|
2894226842
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG24160220242074457
|
16/02/2024
|
Madhavan
|
1613008006WL092217
|
Madhavan
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226824
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-009/5480
(Thodiyoor)
|
1613008006NRG24160220242074458
|
16/02/2024
|
Soja K Soman
|
1613008006WL092217
|
Soja K Soman
|
00127
|
FDRL0001289
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2894226829
|
|
SOJA K SOMAN
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-009/5481
(Thodiyoor)
|
1613008006NRG24160220242074459
|
16/02/2024
|
Divya
|
1613008006WL092217
|
Divya
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
12/04/2024
|
|
2894226841
|
|
DIVYA .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-009/5482
(Thodiyoor)
|
1613008006NRG24160220242074460
|
16/02/2024
|
Valsala.K
|
1613008006WL092217
|
Valsala.K
|
00127
|
FDRL0001289
|
308
|
308
|
Processed
|
12/04/2024
|
|
2894226825
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG24160220242074461
|
16/02/2024
|
Sini.R
|
1613008006WL092217
|
Sini.R
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
12/04/2024
|
|
2894226833
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-009/55116
(Thodiyoor)
|
1613008006NRG24160220242074462
|
16/02/2024
|
Prasannakumari
|
1613008006WL092217
|
Prasannakumari
|
00127
|
FDRL0001289
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
2894226826
|
|
PRASANNAKUMARIYAMMA .
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG24160220242074463
|
16/02/2024
|
Santha
|
1613008006WL092217
|
Santha
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226830
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-009/69
(Thodiyoor)
|
1613008006NRG24160220242074465
|
16/02/2024
|
Letha.k
|
1613008006WL092217
|
Letha.k
|
00127
|
FDRL0001289
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2894226817
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-009/71
(Thodiyoor)
|
1613008006NRG24160220242074466
|
16/02/2024
|
Rajamma.B
|
1613008006WL092217
|
Rajamma.B
|
00127
|
FDRL0001289
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2894226813
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-009/73
(Thodiyoor)
|
1613008006NRG24160220242074467
|
16/02/2024
|
Radhamma
|
1613008006WL092217
|
Radhamma
|
00127
|
FDRL0001289
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
2894226815
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG24160220242074469
|
16/02/2024
|
RADHA C
|
1613008006WL092217
|
RADHA C
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226816
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG24160220242074470
|
16/02/2024
|
Paramu
|
1613008006WL092217
|
Paramu
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226832
|
|
PARAMU
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG24160220242074471
|
16/02/2024
|
Mini.S
|
1613008006WL092217
|
Mini.S
|
00127
|
FDRL0001289
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
2894226811
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG24160220242074472
|
16/02/2024
|
Sudhakaran
|
1613008006WL092217
|
Sudhakaran
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226798
|
|
SUDHAKARAN
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG24160220242074473
|
16/02/2024
|
GEETHE
|
1613008006WL092217
|
GEETHE
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226839
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-009/96
(Thodiyoor)
|
1613008006NRG24160220242074474
|
16/02/2024
|
Sudha Sunil
|
1613008006WL092217
|
Sudha Sunil
|
00127
|
FDRL0001289
|
308
|
308
|
Processed
|
13/04/2024
|
|
2894226808
|
|
SUDHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG24160220242074475
|
16/02/2024
|
Suseela
|
1613008006WL092217
|
Suseela
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
12/04/2024
|
|
2894226810
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24160220242074476
|
16/02/2024
|
Santha
|
1613008006WL092217
|
Santha
|
00127
|
FDRL0001289
|
924
|
924
|
Processed
|
12/04/2024
|
|
2894226801
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76076
|
76076
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-009/32
(Thodiyoor)
|
1613008006NRG24160220242074452
|
16/02/2024
|
Sunitha
|
1613008006WL092217
|
Sunitha
|
00176
|
IDIB000V048
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2894226800
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG24160220242074464
|
16/02/2024
|
Remani
|
1613008006WL092217
|
Remani
|
00415
|
SBIN0004405
|
924
|
924
|
Processed
|
12/04/2024
|
|
2894226802
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-009/134
(Thodiyoor)
|
1613008006NRG24160220242074432
|
16/02/2024
|
Lathika
|
1613008006WL092217
|
Lathika
|
00415
|
SBIN0016827
|
1848
|
1848
|
Processed
|
12/04/2024
|
|
2894226794
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24160220242074443
|
16/02/2024
|
SUDHA R
|
1613008006WL092217
|
SUDHA R
|
00415
|
SBIN0070056
|
1848
|
1848
|
Processed
|
12/04/2024
|
|
2894226799
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88088
|
88088
|
|
|
|
|
|
|
|