|
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)
|
1613008006NRG24130320242240232
|
13/03/2024
|
Sheeba
|
1613008006WL102095
|
Sheeba
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194621
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-011/10
(Thodiyoor)
|
1613008006NRG24130320242240200
|
13/03/2024
|
Vimalayamma
|
1613008006WL102095
|
Vimalayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194615
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-011/1117
(Thodiyoor)
|
1613008006NRG24130320242240203
|
13/03/2024
|
SASIDHARAN
|
1613008006WL102095
|
SASIDHARAN
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102194609
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/1132
(Thodiyoor)
|
1613008006NRG24130320242240205
|
13/03/2024
|
Chembakam
|
1613008006WL102095
|
Chembakam
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102194626
|
|
CHEMBAKAM
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG24130320242240207
|
13/03/2024
|
Zeenath
|
1613008006WL102095
|
Zeenath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194590
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/1159
(Thodiyoor)
|
1613008006NRG24130320242240208
|
13/03/2024
|
Leena
|
1613008006WL102095
|
Leena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102194610
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24130320242240209
|
13/03/2024
|
Radhamani
|
1613008006WL102095
|
Radhamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194592
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/1161
(Thodiyoor)
|
1613008006NRG24130320242240210
|
13/03/2024
|
Rema
|
1613008006WL102095
|
Rema
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102194597
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/1162
(Thodiyoor)
|
1613008006NRG24130320242240211
|
13/03/2024
|
Sudayamma
|
1613008006WL102095
|
Sudayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102194598
|
|
SUDHAYAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24130320242240212
|
13/03/2024
|
Susheela
|
1613008006WL102095
|
Susheela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194599
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/122
(Thodiyoor)
|
1613008006NRG24130320242240214
|
13/03/2024
|
jalajakumary
|
1613008006WL102095
|
jalajakumary
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194625
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG24130320242240215
|
13/03/2024
|
Vasantha
|
1613008006WL102095
|
Vasantha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194613
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24130320242240216
|
13/03/2024
|
Rajanimol
|
1613008006WL102095
|
Rajanimol
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102194593
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24130320242240217
|
13/03/2024
|
Radhamani
|
1613008006WL102095
|
Radhamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194608
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24130320242240218
|
13/03/2024
|
Bhasura.P
|
1613008006WL102095
|
Bhasura.P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194600
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24130320242240219
|
13/03/2024
|
Subhadra
|
1613008006WL102095
|
Subhadra
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194603
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24130320242240220
|
13/03/2024
|
Preetha Kumari
|
1613008006WL102095
|
Preetha Kumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194596
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/159
(Thodiyoor)
|
1613008006NRG24130320242240222
|
13/03/2024
|
Ammini
|
1613008006WL102095
|
Ammini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194595
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/160
(Thodiyoor)
|
1613008006NRG24130320242240223
|
13/03/2024
|
Sumathi
|
1613008006WL102095
|
Sumathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194611
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/161
(Thodiyoor)
|
1613008006NRG24130320242240224
|
13/03/2024
|
Vasanthakumary
|
1613008006WL102095
|
Vasanthakumary
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194605
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/164
(Thodiyoor)
|
1613008006NRG24130320242240225
|
13/03/2024
|
Mini
|
1613008006WL102095
|
Mini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194614
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/165
(Thodiyoor)
|
1613008006NRG24130320242240226
|
13/03/2024
|
Remlabeevi
|
1613008006WL102095
|
Remlabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102194606
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/167
(Thodiyoor)
|
1613008006NRG24130320242240227
|
13/03/2024
|
Ambika Amma
|
1613008006WL102095
|
Ambika Amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194604
|
|
AMBIKAYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-011/168
(Thodiyoor)
|
1613008006NRG24130320242240228
|
13/03/2024
|
Geethamma
|
1613008006WL102095
|
Geethamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194616
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/170
(Thodiyoor)
|
1613008006NRG24130320242240230
|
13/03/2024
|
ManiAmma
|
1613008006WL102095
|
ManiAmma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102194607
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/181
(Thodiyoor)
|
1613008006NRG24130320242240233
|
13/03/2024
|
Shameela M
|
1613008006WL102095
|
Shameela M
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194594
|
|
SHAMEELA M
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/1847
(Thodiyoor)
|
1613008006NRG24130320242240235
|
13/03/2024
|
Remaniamma
|
1613008006WL102095
|
Remaniamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194601
|
|
REMANIAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/1851
(Thodiyoor)
|
1613008006NRG24130320242240236
|
13/03/2024
|
NALINI
|
1613008006WL102095
|
NALINI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194602
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/2249
(Thodiyoor)
|
1613008006NRG24130320242240237
|
13/03/2024
|
Anandavalli
|
1613008006WL102095
|
Anandavalli
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194627
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-011/2270
(Thodiyoor)
|
1613008006NRG24130320242240238
|
13/03/2024
|
Remadevi
|
1613008006WL102095
|
Remadevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102194591
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-011/24
(Thodiyoor)
|
1613008006NRG24130320242240239
|
13/03/2024
|
Omana
|
1613008006WL102095
|
Omana
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102194612
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-011/1118
(Thodiyoor)
|
1613008006NRG24130320242240204
|
13/03/2024
|
SARASWATHY
|
1613008006WL102095
|
SARASWATHY
|
00127
|
FDRL0001727
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194617
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-011/174
(Thodiyoor)
|
1613008006NRG24130320242240231
|
13/03/2024
|
NALINAKSHAN
|
1613008006WL102095
|
NALINAKSHAN
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102194622
|
|
Mr. Nalinakshan P
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-011/182
(Thodiyoor)
|
1613008006NRG24130320242240234
|
13/03/2024
|
SUGTHAN
|
1613008006WL102095
|
SUGTHAN
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194624
|
|
Mr. SUGATHAN .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-011/157
(Thodiyoor)
|
1613008006NRG24130320242240221
|
13/03/2024
|
Sindhu
|
1613008006WL102095
|
Sindhu
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102194623
|
|
SINDU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-011/100
(Thodiyoor)
|
1613008006NRG24130320242240201
|
13/03/2024
|
Prasannakumary
|
1613008006WL102095
|
Prasannakumary
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102194620
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-011/1115
(Thodiyoor)
|
1613008006NRG24130320242240202
|
13/03/2024
|
THARA S
|
1613008006WL102095
|
THARA S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102194618
|
|
THARA S
|
UCO BANK(607066)
|
|
38
|
Oachira
|
KL-13-008-006-011/1152
(Thodiyoor)
|
1613008006NRG24130320242240206
|
13/03/2024
|
SIVAN
|
1613008006WL102095
|
SIVAN
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102194619
|
|
SIVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24130320242240213
|
13/03/2024
|
Divyamole
|
1613008006WL102095
|
Divyamole
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194588
|
|
DIVYA MOLE
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-006-011/169
(Thodiyoor)
|
1613008006NRG24130320242240229
|
13/03/2024
|
Safiathu
|
1613008006WL102095
|
Safiathu
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102194589
|
|
SAFIYATHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|