|
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-13-008-006-011/178
(Thodiyoor)
|
1613008006NRG24300620230467262
|
30/06/2023
|
Sheeba
|
1613008006WL019566
|
Sheeba
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883774
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-010/3445
(Thodiyoor)
|
1613008006NRG24300620230467222
|
30/06/2023
|
Rajamani
|
1613008006WL019566
|
Rajamani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325883735
|
|
RAJAMANI R
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-011/10
(Thodiyoor)
|
1613008006NRG24300620230467225
|
30/06/2023
|
Vimalayamma
|
1613008006WL019566
|
Vimalayamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883766
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-011/1111
(Thodiyoor)
|
1613008006NRG24300620230467227
|
30/06/2023
|
SUJAMOL J
|
1613008006WL019566
|
SUJAMOL J
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883761
|
|
SUJAMOL J
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-011/1117
(Thodiyoor)
|
1613008006NRG24300620230467230
|
30/06/2023
|
SASIDHARAN
|
1613008006WL019566
|
SASIDHARAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325883759
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/1132
(Thodiyoor)
|
1613008006NRG24300620230467232
|
30/06/2023
|
Chembakam
|
1613008006WL019566
|
Chembakam
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883756
|
|
CHEMBAKAM
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG24300620230467234
|
30/06/2023
|
Zeenath
|
1613008006WL019566
|
Zeenath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883731
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24300620230467236
|
30/06/2023
|
Radhamani
|
1613008006WL019566
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325883736
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24300620230467237
|
30/06/2023
|
Susheela
|
1613008006WL019566
|
Susheela
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883745
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/1166
(Thodiyoor)
|
1613008006NRG24300620230467238
|
30/06/2023
|
SARASAMMA
|
1613008006WL019566
|
SARASAMMA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883744
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/1169
(Thodiyoor)
|
1613008006NRG24300620230467239
|
30/06/2023
|
SudharmaDevi
|
1613008006WL019566
|
SudharmaDevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883752
|
|
SUDARMMA DEVI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/1200
(Thodiyoor)
|
1613008006NRG24300620230467241
|
30/06/2023
|
DEEPIKA
|
1613008006WL019566
|
DEEPIKA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325883734
|
|
DEEPIKA S
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/122
(Thodiyoor)
|
1613008006NRG24300620230467242
|
30/06/2023
|
jalajakumary
|
1613008006WL019566
|
jalajakumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883762
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG24300620230467244
|
30/06/2023
|
Vasantha
|
1613008006WL019566
|
Vasantha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883764
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/142
(Thodiyoor)
|
1613008006NRG24300620230467245
|
30/06/2023
|
Valsala
|
1613008006WL019566
|
Valsala
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883742
|
|
VALSALA RAJU
|
HDFC BANK LTD(607152)
|
|
16
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24300620230467246
|
30/06/2023
|
Rajanimol
|
1613008006WL019566
|
Rajanimol
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325883737
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24300620230467247
|
30/06/2023
|
Radhamani
|
1613008006WL019566
|
Radhamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325883758
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-006-011/147
(Thodiyoor)
|
1613008006NRG24300620230467248
|
30/06/2023
|
Lailabeevi
|
1613008006WL019566
|
Lailabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325883740
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24300620230467249
|
30/06/2023
|
Bhasura.P
|
1613008006WL019566
|
Bhasura.P
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883746
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24300620230467250
|
30/06/2023
|
Subhadra
|
1613008006WL019566
|
Subhadra
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883749
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24300620230467251
|
30/06/2023
|
Preetha Kumari
|
1613008006WL019566
|
Preetha Kumari
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883741
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/154
(Thodiyoor)
|
1613008006NRG24300620230467252
|
30/06/2023
|
Priya
|
1613008006WL019566
|
Priya
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325883743
|
|
PRIYA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/158
(Thodiyoor)
|
1613008006NRG24300620230467253
|
30/06/2023
|
Bindhu V
|
1613008006WL019566
|
Bindhu V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325883732
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-011/159
(Thodiyoor)
|
1613008006NRG24300620230467254
|
30/06/2023
|
Ammini
|
1613008006WL019566
|
Ammini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883739
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/161
(Thodiyoor)
|
1613008006NRG24300620230467255
|
30/06/2023
|
Vasanthakumary
|
1613008006WL019566
|
Vasanthakumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883751
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/164
(Thodiyoor)
|
1613008006NRG24300620230467256
|
30/06/2023
|
Mini
|
1613008006WL019566
|
Mini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325883765
|
|
MINI
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/167
(Thodiyoor)
|
1613008006NRG24300620230467257
|
30/06/2023
|
Ambika Amma
|
1613008006WL019566
|
Ambika Amma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883750
|
|
AMBIKAYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/168
(Thodiyoor)
|
1613008006NRG24300620230467258
|
30/06/2023
|
Geethamma
|
1613008006WL019566
|
Geethamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883767
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/170
(Thodiyoor)
|
1613008006NRG24300620230467260
|
30/06/2023
|
ManiAmma
|
1613008006WL019566
|
ManiAmma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883757
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-011/171
(Thodiyoor)
|
1613008006NRG24300620230467261
|
30/06/2023
|
Bhavani
|
1613008006WL019566
|
Bhavani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883755
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-011/181
(Thodiyoor)
|
1613008006NRG24300620230467264
|
30/06/2023
|
Shameela M
|
1613008006WL019566
|
Shameela M
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883738
|
|
SHAMEELA M
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-011/1847
(Thodiyoor)
|
1613008006NRG24300620230467266
|
30/06/2023
|
Remaniamma
|
1613008006WL019566
|
Remaniamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883747
|
|
REMANIAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-011/1851
(Thodiyoor)
|
1613008006NRG24300620230467267
|
30/06/2023
|
NALINI
|
1613008006WL019566
|
NALINI
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883748
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-011/2249
(Thodiyoor)
|
1613008006NRG24300620230467268
|
30/06/2023
|
Anandavalli
|
1613008006WL019566
|
Anandavalli
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883730
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-011/2270
(Thodiyoor)
|
1613008006NRG24300620230467269
|
30/06/2023
|
Remadevi
|
1613008006WL019566
|
Remadevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883733
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG24300620230467270
|
30/06/2023
|
Anandavally
|
1613008006WL019566
|
Anandavally
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883763
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-011/2475
(Thodiyoor)
|
1613008006NRG24300620230467271
|
30/06/2023
|
BINDHU
|
1613008006WL019566
|
BINDHU
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883753
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24300620230467272
|
30/06/2023
|
Saraswathy .R
|
1613008006WL019566
|
Saraswathy .R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325883760
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-011/2718
(Thodiyoor)
|
1613008006NRG24300620230467273
|
30/06/2023
|
Sreeletha
|
1613008006WL019566
|
Sreeletha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883754
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-011/1118
(Thodiyoor)
|
1613008006NRG24300620230467231
|
30/06/2023
|
SARASWATHY
|
1613008006WL019566
|
SARASWATHY
|
00127
|
FDRL0001727
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883769
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-010/3476
(Thodiyoor)
|
1613008006NRG24300620230467224
|
30/06/2023
|
K VASUDEVAN
|
1613008006WL019566
|
K VASUDEVAN
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883776
|
|
Mrs. Vasudevan. K
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-011/182
(Thodiyoor)
|
1613008006NRG24300620230467265
|
30/06/2023
|
SUGTHAN
|
1613008006WL019566
|
SUGTHAN
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883777
|
|
Mr. SUGATHAN .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-011/419
(Thodiyoor)
|
1613008006NRG24300620230467274
|
30/06/2023
|
P.Raji
|
1613008006WL019566
|
P.Raji
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883775
|
|
THULASIDHARAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-011/100
(Thodiyoor)
|
1613008006NRG24300620230467226
|
30/06/2023
|
Prasannakumary
|
1613008006WL019566
|
Prasannakumary
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883773
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-011/1115
(Thodiyoor)
|
1613008006NRG24300620230467228
|
30/06/2023
|
THARA S
|
1613008006WL019566
|
THARA S
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325883770
|
|
THARA S
|
UCO BANK(607066)
|
|
46
|
Oachira
|
KL-13-008-006-011/1116
(Thodiyoor)
|
1613008006NRG24300620230467229
|
30/06/2023
|
SUGATHA
|
1613008006WL019566
|
SUGATHA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325883772
|
|
SUGATHA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-011/1152
(Thodiyoor)
|
1613008006NRG24300620230467233
|
30/06/2023
|
SIVAN
|
1613008006WL019566
|
SIVAN
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883771
|
|
SIVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-011/179
(Thodiyoor)
|
1613008006NRG24300620230467263
|
30/06/2023
|
LAILA A
|
1613008006WL019566
|
LAILA A
|
00468
|
UBIN0916269
|
1665
|
1665
|
Rejected
|
11/07/2023
|
|
3325883768
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-010/3476
(Thodiyoor)
|
1613008006NRG24300620230467223
|
30/06/2023
|
GOWRI K
|
1613008006WL019566
|
GOWRI K
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325883727
|
|
GOWRY
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24300620230467240
|
30/06/2023
|
Divyamole
|
1613008006WL019566
|
Divyamole
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325883728
|
|
Divyamole
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-006-011/169
(Thodiyoor)
|
1613008006NRG24300620230467259
|
30/06/2023
|
Safiathu
|
1613008006WL019566
|
Safiathu
|
00547
|
DLXB0000032
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325883729
|
|
Safiathu
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108558
|
108558
|
|
|
|
|
|
|
|