|
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)
|
1613008006NRG24160920230978337
|
16/09/2023
|
GEETHA AMMA
|
1613008006WL040338
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934921
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG24160920230978300
|
16/09/2023
|
Rajalekshmi
|
1613008006WL040338
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272934902
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-012/693
(Thodiyoor)
|
1613008006NRG24160920230978301
|
16/09/2023
|
Ushakumari
|
1613008006WL040338
|
Ushakumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934898
|
|
USHAKUMARI I
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-012/694
(Thodiyoor)
|
1613008006NRG24160920230978302
|
16/09/2023
|
Remla beevi
|
1613008006WL040338
|
Remla beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934916
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG24160920230978303
|
16/09/2023
|
Baby K
|
1613008006WL040338
|
Baby K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934908
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24160920230978305
|
16/09/2023
|
Sreemathi
|
1613008006WL040338
|
Sreemathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934878
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-012/698
(Thodiyoor)
|
1613008006NRG24160920230978306
|
16/09/2023
|
Lekshmikuttyamma.T
|
1613008006WL040338
|
Lekshmikuttyamma.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934909
|
|
LEKSHMI KUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-012/699
(Thodiyoor)
|
1613008006NRG24160920230978307
|
16/09/2023
|
Shahubanath
|
1613008006WL040338
|
Shahubanath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934917
|
|
SHAUBANATH .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-012/700
(Thodiyoor)
|
1613008006NRG24160920230978308
|
16/09/2023
|
Sreerekha
|
1613008006WL040338
|
Sreerekha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272934893
|
|
SREELEKHA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/701
(Thodiyoor)
|
1613008006NRG24160920230978309
|
16/09/2023
|
Saraswathyamma
|
1613008006WL040338
|
Saraswathyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934891
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/707
(Thodiyoor)
|
1613008006NRG24160920230978311
|
16/09/2023
|
Sukumariamma
|
1613008006WL040338
|
Sukumariamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934895
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/709
(Thodiyoor)
|
1613008006NRG24160920230978312
|
16/09/2023
|
Prabhavathyamma
|
1613008006WL040338
|
Prabhavathyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934887
|
|
PREBHAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/712
(Thodiyoor)
|
1613008006NRG24160920230978313
|
16/09/2023
|
Prasanna
|
1613008006WL040338
|
Prasanna
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934899
|
|
PRASANNAKUMARY AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/713
(Thodiyoor)
|
1613008006NRG24160920230978314
|
16/09/2023
|
SHYLAJA P
|
1613008006WL040338
|
SHYLAJA P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934881
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24160920230978315
|
16/09/2023
|
Vijayamma
|
1613008006WL040338
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934882
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24160920230978316
|
16/09/2023
|
Rajamma
|
1613008006WL040338
|
Rajamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934884
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24160920230978317
|
16/09/2023
|
Rajasree
|
1613008006WL040338
|
Rajasree
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934904
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24160920230978319
|
16/09/2023
|
Jayasree
|
1613008006WL040338
|
Jayasree
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934911
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/745
(Thodiyoor)
|
1613008006NRG24160920230978320
|
16/09/2023
|
Jalaja
|
1613008006WL040338
|
Jalaja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934888
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24160920230978322
|
16/09/2023
|
RAJU N
|
1613008006WL040338
|
RAJU N
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934919
|
|
RAJU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24160920230978321
|
16/09/2023
|
Thankamani
|
1613008006WL040338
|
Thankamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272934896
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24160920230978323
|
16/09/2023
|
Bhavani
|
1613008006WL040338
|
Bhavani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934890
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24160920230978325
|
16/09/2023
|
Ampili
|
1613008006WL040338
|
Ampili
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934889
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/753
(Thodiyoor)
|
1613008006NRG24160920230978326
|
16/09/2023
|
Mani T S
|
1613008006WL040338
|
Mani T S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934912
|
|
MANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24160920230978327
|
16/09/2023
|
Shobha L
|
1613008006WL040338
|
Shobha L
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934907
|
|
SOBHA L
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24160920230978329
|
16/09/2023
|
K.Devaki
|
1613008006WL040338
|
K.Devaki
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934900
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24160920230978330
|
16/09/2023
|
Nadeera Beevi
|
1613008006WL040338
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934883
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-012/761
(Thodiyoor)
|
1613008006NRG24160920230978332
|
16/09/2023
|
Bindhu
|
1613008006WL040338
|
Bindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934918
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/761
(Thodiyoor)
|
1613008006NRG24160920230978331
|
16/09/2023
|
Kausalya
|
1613008006WL040338
|
Kausalya
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934910
|
|
KOUSALYA .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-012/765
(Thodiyoor)
|
1613008006NRG24160920230978333
|
16/09/2023
|
Geethakumari.R
|
1613008006WL040338
|
Geethakumari.R
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272934880
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24160920230978335
|
16/09/2023
|
Ajitha
|
1613008006WL040338
|
Ajitha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272934915
|
|
AJITHAKUMARI A
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24160920230978334
|
16/09/2023
|
PadminiAmma
|
1613008006WL040338
|
PadminiAmma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934892
|
|
PADMINIAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24160920230978336
|
16/09/2023
|
Ambujakshi
|
1613008006WL040338
|
Ambujakshi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934885
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24160920230978338
|
16/09/2023
|
Mini
|
1613008006WL040338
|
Mini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934886
|
|
MINI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/794
(Thodiyoor)
|
1613008006NRG24160920230978339
|
16/09/2023
|
Saraswathiamma
|
1613008006WL040338
|
Saraswathiamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934905
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24160920230978340
|
16/09/2023
|
Anithakumari
|
1613008006WL040338
|
Anithakumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272934913
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24160920230978341
|
16/09/2023
|
Latha
|
1613008006WL040338
|
Latha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934901
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-012/798
(Thodiyoor)
|
1613008006NRG24160920230978342
|
16/09/2023
|
Vijayalekshmi
|
1613008006WL040338
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934897
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-012/799
(Thodiyoor)
|
1613008006NRG24160920230978343
|
16/09/2023
|
S Komalavally
|
1613008006WL040338
|
S Komalavally
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934894
|
|
KOMALAVALLI
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24160920230978345
|
16/09/2023
|
Zeenath.S
|
1613008006WL040338
|
Zeenath.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934879
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24160920230978346
|
16/09/2023
|
Chandramathyamma
|
1613008006WL040338
|
Chandramathyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934906
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24160920230978347
|
16/09/2023
|
MEENAKSHI
|
1613008006WL040338
|
MEENAKSHI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934903
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24160920230978348
|
16/09/2023
|
Shylaja P
|
1613008006WL040338
|
Shylaja P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934914
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG24160920230978304
|
16/09/2023
|
Rathee Devi
|
1613008006WL040338
|
Rathee Devi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934877
|
|
Mrs. Rathi Devi
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24160920230978318
|
16/09/2023
|
REMA
|
1613008006WL040338
|
REMA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934923
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24160920230978324
|
16/09/2023
|
Jeseemathew
|
1613008006WL040338
|
Jeseemathew
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934924
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Oachira
|
KL-13-008-006-012/803
(Thodiyoor)
|
1613008006NRG24160920230978344
|
16/09/2023
|
Raji
|
1613008006WL040338
|
Raji
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934922
|
|
Mrs. RAJI .........
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-012/704
(Thodiyoor)
|
1613008006NRG24160920230978310
|
16/09/2023
|
Renu
|
1613008006WL040338
|
Renu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934925
|
|
RENU S
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24160920230978328
|
16/09/2023
|
Sobhana
|
1613008006WL040338
|
Sobhana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272934920
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89244
|
89244
|
|
|
|
|
|
|
|