|
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-13-008-006-011/1117
(Thodiyoor)
|
1613008006NRG24141120231446755
|
14/11/2023
|
SASIDHARAN
|
1613008006WL061436
|
SASIDHARAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990698128
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-011/1132
(Thodiyoor)
|
1613008006NRG24141120231446757
|
14/11/2023
|
Chembakam
|
1613008006WL061436
|
Chembakam
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698125
|
|
CHEMBAKAM
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG24141120231446759
|
14/11/2023
|
Zeenath
|
1613008006WL061436
|
Zeenath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698107
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24141120231446760
|
14/11/2023
|
Radhamani
|
1613008006WL061436
|
Radhamani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698109
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/1161
(Thodiyoor)
|
1613008006NRG24141120231446761
|
14/11/2023
|
Rema
|
1613008006WL061436
|
Rema
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698115
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24141120231446762
|
14/11/2023
|
Susheela
|
1613008006WL061436
|
Susheela
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698117
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/1166
(Thodiyoor)
|
1613008006NRG24141120231446763
|
14/11/2023
|
SARASAMMA
|
1613008006WL061436
|
SARASAMMA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698116
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/1200
(Thodiyoor)
|
1613008006NRG24141120231446765
|
14/11/2023
|
DEEPIKA
|
1613008006WL061436
|
DEEPIKA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698108
|
|
DEEPIKA S
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/122
(Thodiyoor)
|
1613008006NRG24141120231446766
|
14/11/2023
|
jalajakumary
|
1613008006WL061436
|
jalajakumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698129
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/126
(Thodiyoor)
|
1613008006NRG24141120231446767
|
14/11/2023
|
ABDUL RAHUMAN KUNJU
|
1613008006WL061436
|
ABDUL RAHUMAN KUNJU
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698119
|
|
ABDUL RAHUMAN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG24141120231446769
|
14/11/2023
|
Vasantha
|
1613008006WL061436
|
Vasantha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698130
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/142
(Thodiyoor)
|
1613008006NRG24141120231446770
|
14/11/2023
|
Valsala
|
1613008006WL061436
|
Valsala
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698114
|
|
VALSALA RAJU
|
HDFC BANK LTD(607152)
|
|
13
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24141120231446771
|
14/11/2023
|
Rajanimol
|
1613008006WL061436
|
Rajanimol
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698110
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24141120231446772
|
14/11/2023
|
Radhamani
|
1613008006WL061436
|
Radhamani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698127
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-006-011/147
(Thodiyoor)
|
1613008006NRG24141120231446773
|
14/11/2023
|
Lailabeevi
|
1613008006WL061436
|
Lailabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990698112
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24141120231446774
|
14/11/2023
|
Bhasura.P
|
1613008006WL061436
|
Bhasura.P
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698118
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24141120231446775
|
14/11/2023
|
Subhadra
|
1613008006WL061436
|
Subhadra
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698120
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24141120231446776
|
14/11/2023
|
Preetha Kumari
|
1613008006WL061436
|
Preetha Kumari
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990698113
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/153
(Thodiyoor)
|
1613008006NRG24141120231446777
|
14/11/2023
|
Radhamani.A
|
1613008006WL061436
|
Radhamani.A
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698122
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/159
(Thodiyoor)
|
1613008006NRG24141120231446778
|
14/11/2023
|
Ammini
|
1613008006WL061436
|
Ammini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698111
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/161
(Thodiyoor)
|
1613008006NRG24141120231446779
|
14/11/2023
|
Vasanthakumary
|
1613008006WL061436
|
Vasanthakumary
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698123
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/164
(Thodiyoor)
|
1613008006NRG24141120231446780
|
14/11/2023
|
Mini
|
1613008006WL061436
|
Mini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698131
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/165
(Thodiyoor)
|
1613008006NRG24141120231446781
|
14/11/2023
|
Remlabeevi
|
1613008006WL061436
|
Remlabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698124
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-011/167
(Thodiyoor)
|
1613008006NRG24141120231446782
|
14/11/2023
|
Ambika Amma
|
1613008006WL061436
|
Ambika Amma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698121
|
|
AMBIKAYAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/168
(Thodiyoor)
|
1613008006NRG24141120231446783
|
14/11/2023
|
Geethamma
|
1613008006WL061436
|
Geethamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698132
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/170
(Thodiyoor)
|
1613008006NRG24141120231446785
|
14/11/2023
|
ManiAmma
|
1613008006WL061436
|
ManiAmma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698126
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-011/1118
(Thodiyoor)
|
1613008006NRG24141120231446756
|
14/11/2023
|
SARASWATHY
|
1613008006WL061436
|
SARASWATHY
|
00127
|
FDRL0001727
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698134
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-011/14
(Thodiyoor)
|
1613008006NRG24141120231446768
|
14/11/2023
|
REMA S
|
1613008006WL061436
|
REMA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698135
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-011/1152
(Thodiyoor)
|
1613008006NRG24141120231446758
|
14/11/2023
|
SIVAN
|
1613008006WL061436
|
SIVAN
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698136
|
|
SIVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-003-003-023/53
(Thodiyoor)
|
1613008006NRG24141120231446754
|
14/11/2023
|
Ashamol
|
1613008006WL061436
|
Ashamol
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698133
|
|
ASHA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24141120231446764
|
14/11/2023
|
Divyamole
|
1613008006WL061436
|
Divyamole
|
00547
|
DLXB0000032
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698105
|
|
DIVYA MOLE
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-006-011/169
(Thodiyoor)
|
1613008006NRG24141120231446784
|
14/11/2023
|
Safiathu
|
1613008006WL061436
|
Safiathu
|
00547
|
DLXB0000032
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698106
|
|
SAFIYATHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|