|
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-13-008-006-009/505
(Thodiyoor)
|
1613008006NRG24210220242109018
|
21/02/2024
|
ZEENATH S
|
1613008006WL093982
|
ZEENATH S
|
00078
|
CNRB0003456
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894400176
|
|
ZEENATH S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/22
(Thodiyoor)
|
1613008006NRG24210220242109010
|
21/02/2024
|
Renjini
|
1613008006WL093982
|
Renjini
|
00089
|
CBIN0284805
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400175
|
|
Mrs. RENJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-009/75
(Thodiyoor)
|
1613008006NRG24210220242109029
|
21/02/2024
|
Sudharmma
|
1613008006WL093982
|
Sudharmma
|
00127
|
FDRL0001107
|
312
|
312
|
Processed
|
12/04/2024
|
|
2894400134
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG24210220242108992
|
21/02/2024
|
Mariyam Beevi
|
1613008006WL093982
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400141
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24210220242108993
|
21/02/2024
|
Nanu
|
1613008006WL093982
|
Nanu
|
00127
|
FDRL0001289
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894400179
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG24210220242108994
|
21/02/2024
|
VASANTHI
|
1613008006WL093982
|
VASANTHI
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400170
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-009/121
(Thodiyoor)
|
1613008006NRG24210220242108995
|
21/02/2024
|
Mani
|
1613008006WL093982
|
Mani
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400169
|
|
MANI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-009/127
(Thodiyoor)
|
1613008006NRG24210220242108996
|
21/02/2024
|
Rahiyanath
|
1613008006WL093982
|
Rahiyanath
|
00127
|
FDRL0001289
|
936
|
936
|
Processed
|
13/04/2024
|
|
2894400168
|
|
RAHIYANATH H
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-006-009/131
(Thodiyoor)
|
1613008006NRG24210220242108997
|
21/02/2024
|
Kanaka
|
1613008006WL093982
|
Kanaka
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400171
|
|
KANAKA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-009/1411
(Thodiyoor)
|
1613008006NRG24210220242108999
|
21/02/2024
|
Prakasini
|
1613008006WL093982
|
Prakasini
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400161
|
|
PRAKASINI S
|
HDFC BANK LTD(607152)
|
|
11
|
Oachira
|
KL-13-008-006-009/1603
(Thodiyoor)
|
1613008006NRG24210220242109000
|
21/02/2024
|
Sulochana
|
1613008006WL093982
|
Sulochana
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400155
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-009/1639
(Thodiyoor)
|
1613008006NRG24210220242109001
|
21/02/2024
|
Ambika
|
1613008006WL093982
|
Ambika
|
00127
|
FDRL0001289
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2894400148
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/1646
(Thodiyoor)
|
1613008006NRG24210220242109002
|
21/02/2024
|
Suni
|
1613008006WL093982
|
Suni
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400156
|
|
Mrs. SUNI .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG24210220242109003
|
21/02/2024
|
Omana
|
1613008006WL093982
|
Omana
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400142
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-006-009/1657
(Thodiyoor)
|
1613008006NRG24210220242109004
|
21/02/2024
|
Gomathi Ammal
|
1613008006WL093982
|
Gomathi Ammal
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400140
|
|
GOMATHI AMMAL L
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG24210220242109005
|
21/02/2024
|
Omana.P
|
1613008006WL093982
|
Omana.P
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400139
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/1670
(Thodiyoor)
|
1613008006NRG24210220242109006
|
21/02/2024
|
Kanakalatha
|
1613008006WL093982
|
Kanakalatha
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400180
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-009/171
(Thodiyoor)
|
1613008006NRG24210220242109008
|
21/02/2024
|
ANITHA OMANAKUTTAN
|
1613008006WL093982
|
ANITHA OMANAKUTTAN
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2894400150
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG24210220242109009
|
21/02/2024
|
Sarala
|
1613008006WL093982
|
Sarala
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400144
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-009/244
(Thodiyoor)
|
1613008006NRG24210220242109011
|
21/02/2024
|
Vijayamma
|
1613008006WL093982
|
Vijayamma
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400147
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-009/2614
(Thodiyoor)
|
1613008006NRG24210220242109012
|
21/02/2024
|
Lalitha
|
1613008006WL093982
|
Lalitha
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400165
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-009/2762
(Thodiyoor)
|
1613008006NRG24210220242109013
|
21/02/2024
|
Geetha
|
1613008006WL093982
|
Geetha
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400149
|
|
GEETHA RAVI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-009/3451
(Thodiyoor)
|
1613008006NRG24210220242109015
|
21/02/2024
|
Mani
|
1613008006WL093982
|
Mani
|
00127
|
FDRL0001289
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894400152
|
|
MANI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-009/4
(Thodiyoor)
|
1613008006NRG24210220242109016
|
21/02/2024
|
Ajantha
|
1613008006WL093982
|
Ajantha
|
00127
|
FDRL0001289
|
312
|
312
|
Processed
|
12/04/2024
|
|
2894400164
|
|
AJANTHA L
|
UCO BANK(607066)
|
|
25
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24210220242109017
|
21/02/2024
|
Beevikunju
|
1613008006WL093982
|
Beevikunju
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400163
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG24210220242109019
|
21/02/2024
|
Madhavan
|
1613008006WL093982
|
Madhavan
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400157
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-009/5480
(Thodiyoor)
|
1613008006NRG24210220242109020
|
21/02/2024
|
Soja K Soman
|
1613008006WL093982
|
Soja K Soman
|
00127
|
FDRL0001289
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2894400158
|
|
SOJA K SOMAN
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-009/5481
(Thodiyoor)
|
1613008006NRG24210220242109021
|
21/02/2024
|
Divya
|
1613008006WL093982
|
Divya
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400162
|
|
DIVYA .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG24210220242109022
|
21/02/2024
|
Sini.R
|
1613008006WL093982
|
Sini.R
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400151
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-009/55116
(Thodiyoor)
|
1613008006NRG24210220242109023
|
21/02/2024
|
Prasannakumari
|
1613008006WL093982
|
Prasannakumari
|
00127
|
FDRL0001289
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2894400160
|
|
PRASANNAKUMARIYAMMA .
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG24210220242109024
|
21/02/2024
|
Santha
|
1613008006WL093982
|
Santha
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400159
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG24210220242109025
|
21/02/2024
|
Rajamma
|
1613008006WL093982
|
Rajamma
|
00127
|
FDRL0001289
|
312
|
312
|
Processed
|
12/04/2024
|
|
2894400167
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-009/69
(Thodiyoor)
|
1613008006NRG24210220242109027
|
21/02/2024
|
Letha.k
|
1613008006WL093982
|
Letha.k
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400143
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-009/73
(Thodiyoor)
|
1613008006NRG24210220242109028
|
21/02/2024
|
Radhamma
|
1613008006WL093982
|
Radhamma
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400145
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-009/80
(Thodiyoor)
|
1613008006NRG24210220242109030
|
21/02/2024
|
SHAHIDA
|
1613008006WL093982
|
SHAHIDA
|
00127
|
FDRL0001289
|
312
|
312
|
Processed
|
12/04/2024
|
|
2894400135
|
|
SHAHIDA AZEEZ
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG24210220242109031
|
21/02/2024
|
RADHA C
|
1613008006WL093982
|
RADHA C
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400146
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG24210220242109032
|
21/02/2024
|
Paramu
|
1613008006WL093982
|
Paramu
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400153
|
|
PARAMU
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG24210220242109033
|
21/02/2024
|
Mini.S
|
1613008006WL093982
|
Mini.S
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400138
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG24210220242109034
|
21/02/2024
|
Sudhakaran
|
1613008006WL093982
|
Sudhakaran
|
00127
|
FDRL0001289
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894400166
|
|
SUDHAKARAN
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG24210220242109035
|
21/02/2024
|
GEETHE
|
1613008006WL093982
|
GEETHE
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400154
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-009/96
(Thodiyoor)
|
1613008006NRG24210220242109036
|
21/02/2024
|
Sudha Sunil
|
1613008006WL093982
|
Sudha Sunil
|
00127
|
FDRL0001289
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2894400136
|
|
SUDHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG24210220242109037
|
21/02/2024
|
Suseela
|
1613008006WL093982
|
Suseela
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400137
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24210220242109038
|
21/02/2024
|
Santha
|
1613008006WL093982
|
Santha
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400172
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54912
|
54912
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-009/32
(Thodiyoor)
|
1613008006NRG24210220242109014
|
21/02/2024
|
Sunitha
|
1613008006WL093982
|
Sunitha
|
00176
|
IDIB000V048
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400178
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG24210220242109026
|
21/02/2024
|
Remani
|
1613008006WL093982
|
Remani
|
00415
|
SBIN0004405
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2894400174
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-009/134
(Thodiyoor)
|
1613008006NRG24210220242108998
|
21/02/2024
|
Lathika
|
1613008006WL093982
|
Lathika
|
00415
|
SBIN0016827
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894400173
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24210220242109007
|
21/02/2024
|
SUDHA R
|
1613008006WL093982
|
SUDHA R
|
00415
|
SBIN0070056
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2894400177
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63336
|
63336
|
|
|
|
|
|
|
|