|
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)
|
1613008006NRG24160920230977794
|
16/09/2023
|
Sheeba
|
1613008006WL040326
|
Sheeba
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028108
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-011/3472
(Thodiyoor)
|
1613008006NRG24160920230977824
|
16/09/2023
|
Renjini
|
1613008006WL040326
|
Renjini
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028107
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-011/388
(Thodiyoor)
|
1613008006NRG24160920230977826
|
16/09/2023
|
Ramani S
|
1613008006WL040326
|
Ramani S
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028106
|
|
Ms. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24160920230977778
|
16/09/2023
|
Rajanimol
|
1613008006WL040326
|
Rajanimol
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028069
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24160920230977779
|
16/09/2023
|
Radhamani
|
1613008006WL040326
|
Radhamani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028092
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-006-011/147
(Thodiyoor)
|
1613008006NRG24160920230977780
|
16/09/2023
|
Lailabeevi
|
1613008006WL040326
|
Lailabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028072
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24160920230977781
|
16/09/2023
|
Bhasura.P
|
1613008006WL040326
|
Bhasura.P
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028075
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24160920230977782
|
16/09/2023
|
Subhadra
|
1613008006WL040326
|
Subhadra
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028078
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/153
(Thodiyoor)
|
1613008006NRG24160920230977783
|
16/09/2023
|
Radhamani.A
|
1613008006WL040326
|
Radhamani.A
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028081
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/158
(Thodiyoor)
|
1613008006NRG24160920230977784
|
16/09/2023
|
Bindhu V
|
1613008006WL040326
|
Bindhu V
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273028114
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/160
(Thodiyoor)
|
1613008006NRG24160920230977785
|
16/09/2023
|
Sumathi
|
1613008006WL040326
|
Sumathi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028094
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/161
(Thodiyoor)
|
1613008006NRG24160920230977786
|
16/09/2023
|
Vasanthakumary
|
1613008006WL040326
|
Vasanthakumary
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7273028084
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/164
(Thodiyoor)
|
1613008006NRG24160920230977787
|
16/09/2023
|
Mini
|
1613008006WL040326
|
Mini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028100
|
|
MINI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/165
(Thodiyoor)
|
1613008006NRG24160920230977788
|
16/09/2023
|
Remlabeevi
|
1613008006WL040326
|
Remlabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028089
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/167
(Thodiyoor)
|
1613008006NRG24160920230977789
|
16/09/2023
|
Ambika Amma
|
1613008006WL040326
|
Ambika Amma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028079
|
|
AMBIKAYAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-011/168
(Thodiyoor)
|
1613008006NRG24160920230977790
|
16/09/2023
|
Geethamma
|
1613008006WL040326
|
Geethamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028102
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/170
(Thodiyoor)
|
1613008006NRG24160920230977792
|
16/09/2023
|
ManiAmma
|
1613008006WL040326
|
ManiAmma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028090
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/171
(Thodiyoor)
|
1613008006NRG24160920230977793
|
16/09/2023
|
Bhavani
|
1613008006WL040326
|
Bhavani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7273028088
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/181
(Thodiyoor)
|
1613008006NRG24160920230977795
|
16/09/2023
|
Shameela M
|
1613008006WL040326
|
Shameela M
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028113
|
|
SHAMEELA M
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/1847
(Thodiyoor)
|
1613008006NRG24160920230977798
|
16/09/2023
|
Remaniamma
|
1613008006WL040326
|
Remaniamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028077
|
|
REMANIAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/1855
(Thodiyoor)
|
1613008006NRG24160920230977799
|
16/09/2023
|
Sunitha
|
1613008006WL040326
|
Sunitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273028071
|
|
SUNITHA
|
UCO BANK(607066)
|
|
22
|
Oachira
|
KL-13-008-006-011/2248
(Thodiyoor)
|
1613008006NRG24160920230977800
|
16/09/2023
|
Vidyadharan
|
1613008006WL040326
|
Vidyadharan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273028074
|
|
VIDYADHARAN
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/2249
(Thodiyoor)
|
1613008006NRG24160920230977801
|
16/09/2023
|
Anandavalli
|
1613008006WL040326
|
Anandavalli
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028066
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-011/2270
(Thodiyoor)
|
1613008006NRG24160920230977802
|
16/09/2023
|
Remadevi
|
1613008006WL040326
|
Remadevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273028068
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/24
(Thodiyoor)
|
1613008006NRG24160920230977803
|
16/09/2023
|
Omana
|
1613008006WL040326
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028098
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG24160920230977804
|
16/09/2023
|
Anandavally
|
1613008006WL040326
|
Anandavally
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7273028097
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-011/2475
(Thodiyoor)
|
1613008006NRG24160920230977805
|
16/09/2023
|
BINDHU
|
1613008006WL040326
|
BINDHU
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028085
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24160920230977806
|
16/09/2023
|
Saraswathy .R
|
1613008006WL040326
|
Saraswathy .R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273028096
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/2718
(Thodiyoor)
|
1613008006NRG24160920230977807
|
16/09/2023
|
Sreeletha
|
1613008006WL040326
|
Sreeletha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028086
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-011/2719
(Thodiyoor)
|
1613008006NRG24160920230977808
|
16/09/2023
|
Sudha
|
1613008006WL040326
|
Sudha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028095
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
31
|
Oachira
|
KL-13-008-006-011/2763
(Thodiyoor)
|
1613008006NRG24160920230977809
|
16/09/2023
|
SOFIYA
|
1613008006WL040326
|
SOFIYA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028070
|
|
SOFIYA .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-011/2764
(Thodiyoor)
|
1613008006NRG24160920230977810
|
16/09/2023
|
Sheeja
|
1613008006WL040326
|
Sheeja
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028080
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-011/2773
(Thodiyoor)
|
1613008006NRG24160920230977811
|
16/09/2023
|
Chellamma
|
1613008006WL040326
|
Chellamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028091
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-011/2912
(Thodiyoor)
|
1613008006NRG24160920230977812
|
16/09/2023
|
Seenathu beevi
|
1613008006WL040326
|
Seenathu beevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028112
|
|
SEENATH
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-011/2913
(Thodiyoor)
|
1613008006NRG24160920230977813
|
16/09/2023
|
Janaky
|
1613008006WL040326
|
Janaky
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028082
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/2981
(Thodiyoor)
|
1613008006NRG24160920230977815
|
16/09/2023
|
SHAHITHA
|
1613008006WL040326
|
SHAHITHA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028083
|
|
SHAHITHA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-011/2982
(Thodiyoor)
|
1613008006NRG24160920230977816
|
16/09/2023
|
Prakashini
|
1613008006WL040326
|
Prakashini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028101
|
|
Mrs. PRAKASHINI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24160920230977817
|
16/09/2023
|
RADHAMANI
|
1613008006WL040326
|
RADHAMANI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028076
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24160920230977818
|
16/09/2023
|
Chandran Nair
|
1613008006WL040326
|
Chandran Nair
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273028103
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24160920230977819
|
16/09/2023
|
Lalithamma
|
1613008006WL040326
|
Lalithamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273028099
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-011/3202
(Thodiyoor)
|
1613008006NRG24160920230977820
|
16/09/2023
|
SAINABA
|
1613008006WL040326
|
SAINABA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7273028073
|
|
SAINABA F
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-011/3204
(Thodiyoor)
|
1613008006NRG24160920230977821
|
16/09/2023
|
Aneesa
|
1613008006WL040326
|
Aneesa
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028104
|
|
ANEESA .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-011/3237
(Thodiyoor)
|
1613008006NRG24160920230977822
|
16/09/2023
|
Aseena
|
1613008006WL040326
|
Aseena
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028111
|
|
HASEENA A
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-011/3394
(Thodiyoor)
|
1613008006NRG24160920230977823
|
16/09/2023
|
Rudrani
|
1613008006WL040326
|
Rudrani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028087
|
|
RUDRANI
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-011/3473
(Thodiyoor)
|
1613008006NRG24160920230977825
|
16/09/2023
|
Subhadra
|
1613008006WL040326
|
Subhadra
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028067
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-011/389
(Thodiyoor)
|
1613008006NRG24160920230977827
|
16/09/2023
|
Vasantha
|
1613008006WL040326
|
Vasantha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028093
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88245
|
88245
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-011/182
(Thodiyoor)
|
1613008006NRG24160920230977796
|
16/09/2023
|
SUGTHAN
|
1613008006WL040326
|
SUGTHAN
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028110
|
|
Mr. SUGATHAN .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-011/2953
(Thodiyoor)
|
1613008006NRG24160920230977814
|
16/09/2023
|
Vijayamma
|
1613008006WL040326
|
Vijayamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7273028105
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-011/183
(Thodiyoor)
|
1613008006NRG24160920230977797
|
16/09/2023
|
GEETHA S
|
1613008006WL040326
|
GEETHA S
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
10/11/2023
|
|
7273028109
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-011/169
(Thodiyoor)
|
1613008006NRG24160920230977791
|
16/09/2023
|
Safiathu
|
1613008006WL040326
|
Safiathu
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
09/11/2023
|
|
7273028115
|
|
SAFIYATHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|