|
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)
|
1613008006NRG24240520230222472
|
24/05/2023
|
GEETHA AMMA
|
1613008006WL009297
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243873
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG24240520230222434
|
24/05/2023
|
Sani
|
1613008006WL009297
|
Sani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243838
|
|
SANI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-012/693
(Thodiyoor)
|
1613008006NRG24240520230222435
|
24/05/2023
|
Ushakumari
|
1613008006WL009297
|
Ushakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243851
|
|
USHAKUMARI I
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-012/694
(Thodiyoor)
|
1613008006NRG24240520230222436
|
24/05/2023
|
Remla beevi
|
1613008006WL009297
|
Remla beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243868
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG24240520230222437
|
24/05/2023
|
Baby K
|
1613008006WL009297
|
Baby K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243861
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24240520230222439
|
24/05/2023
|
Sreemathi
|
1613008006WL009297
|
Sreemathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243829
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-012/698
(Thodiyoor)
|
1613008006NRG24240520230222440
|
24/05/2023
|
Lekshmikuttyamma.T
|
1613008006WL009297
|
Lekshmikuttyamma.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243862
|
|
LEKSHMI KUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-012/699
(Thodiyoor)
|
1613008006NRG24240520230222441
|
24/05/2023
|
Shahubanath
|
1613008006WL009297
|
Shahubanath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243869
|
|
SHAUBANATH .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-012/700
(Thodiyoor)
|
1613008006NRG24240520230222442
|
24/05/2023
|
Sreerekha
|
1613008006WL009297
|
Sreerekha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243846
|
|
SREELEKHA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/701
(Thodiyoor)
|
1613008006NRG24240520230222443
|
24/05/2023
|
Saraswathyamma
|
1613008006WL009297
|
Saraswathyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243844
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/707
(Thodiyoor)
|
1613008006NRG24240520230222445
|
24/05/2023
|
Sukumariamma
|
1613008006WL009297
|
Sukumariamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243848
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/709
(Thodiyoor)
|
1613008006NRG24240520230222446
|
24/05/2023
|
Prabhavathyamma
|
1613008006WL009297
|
Prabhavathyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243840
|
|
PREBHAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/710
(Thodiyoor)
|
1613008006NRG24240520230222447
|
24/05/2023
|
Sumangala
|
1613008006WL009297
|
Sumangala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243853
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/711
(Thodiyoor)
|
1613008006NRG24240520230222448
|
24/05/2023
|
Ambili
|
1613008006WL009297
|
Ambili
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243864
|
|
AMBILI KUMARY
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-012/712
(Thodiyoor)
|
1613008006NRG24240520230222449
|
24/05/2023
|
Prasanna
|
1613008006WL009297
|
Prasanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243852
|
|
PRASANNAKUMARY AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24240520230222450
|
24/05/2023
|
Vijayamma
|
1613008006WL009297
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243832
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24240520230222451
|
24/05/2023
|
Rajamma
|
1613008006WL009297
|
Rajamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243835
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24240520230222452
|
24/05/2023
|
Retnamma
|
1613008006WL009297
|
Retnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243837
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24240520230222453
|
24/05/2023
|
Rajasree
|
1613008006WL009297
|
Rajasree
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243857
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24240520230222455
|
24/05/2023
|
Jayasree
|
1613008006WL009297
|
Jayasree
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243863
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-012/745
(Thodiyoor)
|
1613008006NRG24240520230222456
|
24/05/2023
|
Jalaja
|
1613008006WL009297
|
Jalaja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946243841
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24240520230222457
|
24/05/2023
|
Thankamani
|
1613008006WL009297
|
Thankamani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946243849
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24240520230222458
|
24/05/2023
|
Bhavani
|
1613008006WL009297
|
Bhavani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243843
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24240520230222460
|
24/05/2023
|
Ampili
|
1613008006WL009297
|
Ampili
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946243842
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24240520230222461
|
24/05/2023
|
Leela
|
1613008006WL009297
|
Leela
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946243828
|
|
LEELA B
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24240520230222462
|
24/05/2023
|
Shobha L
|
1613008006WL009297
|
Shobha L
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243860
|
|
SOBHA L
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24240520230222464
|
24/05/2023
|
K.Devaki
|
1613008006WL009297
|
K.Devaki
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243854
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24240520230222465
|
24/05/2023
|
Nadeera Beevi
|
1613008006WL009297
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243833
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/761
(Thodiyoor)
|
1613008006NRG24240520230222467
|
24/05/2023
|
Bindhu
|
1613008006WL009297
|
Bindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243870
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-012/765
(Thodiyoor)
|
1613008006NRG24240520230222468
|
24/05/2023
|
Geethakumari.R
|
1613008006WL009297
|
Geethakumari.R
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946243831
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24240520230222470
|
24/05/2023
|
Ajitha
|
1613008006WL009297
|
Ajitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243867
|
|
AJITHAKUMARI A
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24240520230222469
|
24/05/2023
|
PadminiAmma
|
1613008006WL009297
|
PadminiAmma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243845
|
|
PADMINIAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24240520230222471
|
24/05/2023
|
Ambujakshi
|
1613008006WL009297
|
Ambujakshi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243836
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24240520230222473
|
24/05/2023
|
Lissy
|
1613008006WL009297
|
Lissy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243834
|
|
LISY
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24240520230222474
|
24/05/2023
|
Mini
|
1613008006WL009297
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243839
|
|
MINI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-012/794
(Thodiyoor)
|
1613008006NRG24240520230222475
|
24/05/2023
|
Saraswathiamma
|
1613008006WL009297
|
Saraswathiamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243858
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24240520230222476
|
24/05/2023
|
Anithakumari
|
1613008006WL009297
|
Anithakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243865
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24240520230222477
|
24/05/2023
|
Latha
|
1613008006WL009297
|
Latha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243855
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-012/798
(Thodiyoor)
|
1613008006NRG24240520230222478
|
24/05/2023
|
Vijayalekshmi
|
1613008006WL009297
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243850
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-012/799
(Thodiyoor)
|
1613008006NRG24240520230222479
|
24/05/2023
|
S Komalavally
|
1613008006WL009297
|
S Komalavally
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243847
|
|
KOMALAVALLI
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24240520230222480
|
24/05/2023
|
Zeenath.S
|
1613008006WL009297
|
Zeenath.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243830
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24240520230222481
|
24/05/2023
|
Chandramathyamma
|
1613008006WL009297
|
Chandramathyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243859
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24240520230222483
|
24/05/2023
|
MEENAKSHI
|
1613008006WL009297
|
MEENAKSHI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243856
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24240520230222484
|
24/05/2023
|
Shylaja P
|
1613008006WL009297
|
Shylaja P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243866
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG24240520230222438
|
24/05/2023
|
Rathee Devi
|
1613008006WL009297
|
Rathee Devi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243827
|
|
Mrs. Rathi Devi RATHEE DEVI
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24240520230222454
|
24/05/2023
|
REMA
|
1613008006WL009297
|
REMA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946243874
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24240520230222459
|
24/05/2023
|
Jeseemathew
|
1613008006WL009297
|
Jeseemathew
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243875
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-012/704
(Thodiyoor)
|
1613008006NRG24240520230222444
|
24/05/2023
|
Renu
|
1613008006WL009297
|
Renu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243876
|
|
RENU S
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24240520230222463
|
24/05/2023
|
Sobhana
|
1613008006WL009297
|
Sobhana
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243871
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-012/916
(Thodiyoor)
|
1613008006NRG24240520230222482
|
24/05/2023
|
Radhamma
|
1613008006WL009297
|
Radhamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243872
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75258
|
75258
|
|
|
|
|
|
|
|