|
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-13-008-006-011/3472
(Thodiyoor)
|
1613008006NRG24140320242244452
|
14/03/2024
|
Renjini
|
1613008006WL102335
|
Renjini
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156279958
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-011/388
(Thodiyoor)
|
1613008006NRG24140320242244455
|
14/03/2024
|
Ramani S
|
1613008006WL102335
|
Ramani S
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279948
|
|
Ms. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-011/79
(Thodiyoor)
|
1613008006NRG24140320242244482
|
14/03/2024
|
Sinimol
|
1613008006WL102335
|
Sinimol
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279930
|
|
Mrs. SINIMOL H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-016/905
(Thodiyoor)
|
1613008006NRG24140320242244486
|
14/03/2024
|
Krishnakumari M
|
1613008006WL102335
|
Krishnakumari M
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279910
|
|
KRISHNAKUMARI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG24140320242244436
|
14/03/2024
|
Anandavally
|
1613008006WL102335
|
Anandavally
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279920
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24140320242244437
|
14/03/2024
|
Saraswathy .R
|
1613008006WL102335
|
Saraswathy .R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279953
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/2718
(Thodiyoor)
|
1613008006NRG24140320242244438
|
14/03/2024
|
Sreeletha
|
1613008006WL102335
|
Sreeletha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279915
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/2719
(Thodiyoor)
|
1613008006NRG24140320242244439
|
14/03/2024
|
Sudha
|
1613008006WL102335
|
Sudha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279934
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-006-011/2763
(Thodiyoor)
|
1613008006NRG24140320242244440
|
14/03/2024
|
SOFIYA
|
1613008006WL102335
|
SOFIYA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279944
|
|
SOFIYA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/2764
(Thodiyoor)
|
1613008006NRG24140320242244441
|
14/03/2024
|
Sheeja
|
1613008006WL102335
|
Sheeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279938
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/2773
(Thodiyoor)
|
1613008006NRG24140320242244442
|
14/03/2024
|
Chellamma
|
1613008006WL102335
|
Chellamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279936
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/2800
(Thodiyoor)
|
1613008006NRG24140320242244443
|
14/03/2024
|
RENUKA KUMARI
|
1613008006WL102335
|
RENUKA KUMARI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279924
|
|
RENUKA KUMARI S
|
HDFC BANK LTD(607152)
|
|
13
|
Oachira
|
KL-13-008-006-011/2913
(Thodiyoor)
|
1613008006NRG24140320242244444
|
14/03/2024
|
Janaky
|
1613008006WL102335
|
Janaky
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279955
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/2981
(Thodiyoor)
|
1613008006NRG24140320242244446
|
14/03/2024
|
SHAHITHA
|
1613008006WL102335
|
SHAHITHA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279914
|
|
SHAHITHA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/2982
(Thodiyoor)
|
1613008006NRG24140320242244447
|
14/03/2024
|
Prakashini
|
1613008006WL102335
|
Prakashini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279951
|
|
Mrs. PRAKASHINI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-011/3002
(Thodiyoor)
|
1613008006NRG24140320242244448
|
14/03/2024
|
Vasantha
|
1613008006WL102335
|
Vasantha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279945
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24140320242244449
|
14/03/2024
|
RADHAMANI
|
1613008006WL102335
|
RADHAMANI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279940
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/3181
(Thodiyoor)
|
1613008006NRG24140320242244450
|
14/03/2024
|
Rama
|
1613008006WL102335
|
Rama
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279913
|
|
REMA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/3394
(Thodiyoor)
|
1613008006NRG24140320242244451
|
14/03/2024
|
Rudrani
|
1613008006WL102335
|
Rudrani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279916
|
|
RUDRANI
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/3473
(Thodiyoor)
|
1613008006NRG24140320242244453
|
14/03/2024
|
Subhadra
|
1613008006WL102335
|
Subhadra
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279911
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/3475
(Thodiyoor)
|
1613008006NRG24140320242244454
|
14/03/2024
|
GawriKutty
|
1613008006WL102335
|
GawriKutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279952
|
|
GOURIKUTTY
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/389
(Thodiyoor)
|
1613008006NRG24140320242244456
|
14/03/2024
|
Vasantha
|
1613008006WL102335
|
Vasantha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279935
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/401
(Thodiyoor)
|
1613008006NRG24140320242244457
|
14/03/2024
|
Seenath
|
1613008006WL102335
|
Seenath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279950
|
|
SEENATH S
|
HDFC BANK LTD(607152)
|
|
24
|
Oachira
|
KL-13-008-006-011/410
(Thodiyoor)
|
1613008006NRG24140320242244459
|
14/03/2024
|
Ambalika
|
1613008006WL102335
|
Ambalika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279954
|
|
AMBALIKA .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/411
(Thodiyoor)
|
1613008006NRG24140320242244460
|
14/03/2024
|
Vasantha
|
1613008006WL102335
|
Vasantha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279946
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/417
(Thodiyoor)
|
1613008006NRG24140320242244462
|
14/03/2024
|
VISWAMBHARAN
|
1613008006WL102335
|
VISWAMBHARAN
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279921
|
|
VISWAMBHARAN
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/418
(Thodiyoor)
|
1613008006NRG24140320242244463
|
14/03/2024
|
Vijayalekshmi
|
1613008006WL102335
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279933
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/420
(Thodiyoor)
|
1613008006NRG24140320242244465
|
14/03/2024
|
Vijayamma
|
1613008006WL102335
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279943
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/425
(Thodiyoor)
|
1613008006NRG24140320242244467
|
14/03/2024
|
Sujitha
|
1613008006WL102335
|
Sujitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279941
|
|
Mrs. SUJITHA BABUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Oachira
|
KL-13-008-006-011/426
(Thodiyoor)
|
1613008006NRG24140320242244468
|
14/03/2024
|
Suma
|
1613008006WL102335
|
Suma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279937
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-011/429
(Thodiyoor)
|
1613008006NRG24140320242244469
|
14/03/2024
|
Mariyath
|
1613008006WL102335
|
Mariyath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279957
|
|
MARIYATH
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-011/432
(Thodiyoor)
|
1613008006NRG24140320242244470
|
14/03/2024
|
Sujatha
|
1613008006WL102335
|
Sujatha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279939
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-011/433
(Thodiyoor)
|
1613008006NRG24140320242244471
|
14/03/2024
|
Maya.S
|
1613008006WL102335
|
Maya.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279942
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-011/435
(Thodiyoor)
|
1613008006NRG24140320242244472
|
14/03/2024
|
Susheela
|
1613008006WL102335
|
Susheela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279912
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-011/436
(Thodiyoor)
|
1613008006NRG24140320242244473
|
14/03/2024
|
Baby
|
1613008006WL102335
|
Baby
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279956
|
|
BABY
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/438
(Thodiyoor)
|
1613008006NRG24140320242244474
|
14/03/2024
|
Shameena Beevi
|
1613008006WL102335
|
Shameena Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279917
|
|
SHEMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-011/55140
(Thodiyoor)
|
1613008006NRG24140320242244478
|
14/03/2024
|
SINDHU K O
|
1613008006WL102335
|
SINDHU K O
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279925
|
|
SINDHU K O
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-011/555
(Thodiyoor)
|
1613008006NRG24140320242244480
|
14/03/2024
|
Preetha
|
1613008006WL102335
|
Preetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279922
|
|
PREETHA P
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-011/76
(Thodiyoor)
|
1613008006NRG24140320242244481
|
14/03/2024
|
Suja.S
|
1613008006WL102335
|
Suja.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156279918
|
|
SUJA S
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-011/80
(Thodiyoor)
|
1613008006NRG24140320242244483
|
14/03/2024
|
Arifa
|
1613008006WL102335
|
Arifa
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156279919
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-012/14
(Thodiyoor)
|
1613008006NRG24140320242244484
|
14/03/2024
|
Sherli
|
1613008006WL102335
|
Sherli
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279923
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70263
|
70263
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-011/416
(Thodiyoor)
|
1613008006NRG24140320242244461
|
14/03/2024
|
USHA KUMARI S
|
1613008006WL102335
|
USHA KUMARI S
|
00152
|
HDFC0001505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279947
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-011/55132
(Thodiyoor)
|
1613008006NRG24140320242244475
|
14/03/2024
|
Sujatha K
|
1613008006WL102335
|
Sujatha K
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279926
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-011/2953
(Thodiyoor)
|
1613008006NRG24140320242244445
|
14/03/2024
|
Vijayamma
|
1613008006WL102335
|
Vijayamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279927
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-011/419
(Thodiyoor)
|
1613008006NRG24140320242244464
|
14/03/2024
|
P.Raji
|
1613008006WL102335
|
P.Raji
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279932
|
|
THULASIDHARAN K
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-011/55136
(Thodiyoor)
|
1613008006NRG24140320242244476
|
14/03/2024
|
SAROJINI
|
1613008006WL102335
|
SAROJINI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156279928
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-011/407
(Thodiyoor)
|
1613008006NRG24140320242244458
|
14/03/2024
|
Prasanna
|
1613008006WL102335
|
Prasanna
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279929
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-011/55142
(Thodiyoor)
|
1613008006NRG24140320242244479
|
14/03/2024
|
AMBILY
|
1613008006WL102335
|
AMBILY
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156279949
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-012/55132
(Thodiyoor)
|
1613008006NRG24140320242244485
|
14/03/2024
|
Athira
|
1613008006WL102335
|
Athira
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279931
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-011/424
(Thodiyoor)
|
1613008006NRG24140320242244466
|
14/03/2024
|
Sreeletha
|
1613008006WL102335
|
Sreeletha
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156279909
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-006-011/55137
(Thodiyoor)
|
1613008006NRG24140320242244477
|
14/03/2024
|
PRABHAKARAN V
|
1613008006WL102335
|
PRABHAKARAN V
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156279908
|
|
PRABHAKARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|