|
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-13-008-006-009/22
(Thodiyoor)
|
1613008006NRG24060320242201633
|
06/03/2024
|
Renjini
|
1613008006WL099582
|
Renjini
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104007100
|
|
Mrs. RENJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/75
(Thodiyoor)
|
1613008006NRG24060320242201650
|
06/03/2024
|
Sudharmma
|
1613008006WL099582
|
Sudharmma
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104007065
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG24060320242201619
|
06/03/2024
|
Mariyam Beevi
|
1613008006WL099582
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104007070
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24060320242201620
|
06/03/2024
|
Nanu
|
1613008006WL099582
|
Nanu
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104007081
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG24060320242201621
|
06/03/2024
|
VASANTHI
|
1613008006WL099582
|
VASANTHI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104007095
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-009/121
(Thodiyoor)
|
1613008006NRG24060320242201622
|
06/03/2024
|
Mani
|
1613008006WL099582
|
Mani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104007094
|
|
MANI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-009/131
(Thodiyoor)
|
1613008006NRG24060320242201623
|
06/03/2024
|
Kanaka
|
1613008006WL099582
|
Kanaka
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104007096
|
|
KANAKA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-009/1411
(Thodiyoor)
|
1613008006NRG24060320242201625
|
06/03/2024
|
Prakasini
|
1613008006WL099582
|
Prakasini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104007088
|
|
PRAKASINI S
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-006-009/1603
(Thodiyoor)
|
1613008006NRG24060320242201626
|
06/03/2024
|
Sulochana
|
1613008006WL099582
|
Sulochana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104007082
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-009/1639
(Thodiyoor)
|
1613008006NRG24060320242201627
|
06/03/2024
|
Ambika
|
1613008006WL099582
|
Ambika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104007075
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-009/1646
(Thodiyoor)
|
1613008006NRG24060320242201628
|
06/03/2024
|
Suni
|
1613008006WL099582
|
Suni
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104007083
|
|
Mrs. SUNI .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-009/1657
(Thodiyoor)
|
1613008006NRG24060320242201629
|
06/03/2024
|
Gomathi Ammal
|
1613008006WL099582
|
Gomathi Ammal
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104007069
|
|
GOMATHI AMMAL L
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG24060320242201630
|
06/03/2024
|
Omana.P
|
1613008006WL099582
|
Omana.P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104007068
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-009/171
(Thodiyoor)
|
1613008006NRG24060320242201632
|
06/03/2024
|
ANITHA OMANAKUTTAN
|
1613008006WL099582
|
ANITHA OMANAKUTTAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104007077
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-006-009/244
(Thodiyoor)
|
1613008006NRG24060320242201634
|
06/03/2024
|
Vijayamma
|
1613008006WL099582
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104007074
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-009/2614
(Thodiyoor)
|
1613008006NRG24060320242201635
|
06/03/2024
|
Lalitha
|
1613008006WL099582
|
Lalitha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104007092
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/2762
(Thodiyoor)
|
1613008006NRG24060320242201636
|
06/03/2024
|
Geetha
|
1613008006WL099582
|
Geetha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104007076
|
|
GEETHA RAVI
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-009/4
(Thodiyoor)
|
1613008006NRG24060320242201638
|
06/03/2024
|
Ajantha
|
1613008006WL099582
|
Ajantha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104007091
|
|
AJANTHA L
|
UCO BANK(607066)
|
|
19
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24060320242201639
|
06/03/2024
|
Beevikunju
|
1613008006WL099582
|
Beevikunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104007090
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG24060320242201640
|
06/03/2024
|
Madhavan
|
1613008006WL099582
|
Madhavan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104007084
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-009/5480
(Thodiyoor)
|
1613008006NRG24060320242201641
|
06/03/2024
|
Soja K Soman
|
1613008006WL099582
|
Soja K Soman
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104007085
|
|
SOJA K SOMAN
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-009/5481
(Thodiyoor)
|
1613008006NRG24060320242201642
|
06/03/2024
|
Divya
|
1613008006WL099582
|
Divya
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104007089
|
|
DIVYA .
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG24060320242201643
|
06/03/2024
|
Sini.R
|
1613008006WL099582
|
Sini.R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104007078
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-009/55116
(Thodiyoor)
|
1613008006NRG24060320242201644
|
06/03/2024
|
Prasannakumari
|
1613008006WL099582
|
Prasannakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104007087
|
|
PRASANNAKUMARIYAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG24060320242201645
|
06/03/2024
|
Santha
|
1613008006WL099582
|
Santha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104007086
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG24060320242201646
|
06/03/2024
|
Rajamma
|
1613008006WL099582
|
Rajamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104007093
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-009/69
(Thodiyoor)
|
1613008006NRG24060320242201648
|
06/03/2024
|
Letha.k
|
1613008006WL099582
|
Letha.k
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104007071
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-009/73
(Thodiyoor)
|
1613008006NRG24060320242201649
|
06/03/2024
|
Radhamma
|
1613008006WL099582
|
Radhamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104007072
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG24060320242201651
|
06/03/2024
|
RADHA C
|
1613008006WL099582
|
RADHA C
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104007073
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG24060320242201652
|
06/03/2024
|
Paramu
|
1613008006WL099582
|
Paramu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104007079
|
|
PARAMU
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG24060320242201653
|
06/03/2024
|
Mini.S
|
1613008006WL099582
|
Mini.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104007067
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG24060320242201654
|
06/03/2024
|
GEETHE
|
1613008006WL099582
|
GEETHE
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104007080
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG24060320242201655
|
06/03/2024
|
Suseela
|
1613008006WL099582
|
Suseela
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104007066
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24060320242201656
|
06/03/2024
|
Santha
|
1613008006WL099582
|
Santha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104007097
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-009/32
(Thodiyoor)
|
1613008006NRG24060320242201637
|
06/03/2024
|
Sunitha
|
1613008006WL099582
|
Sunitha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104007102
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG24060320242201647
|
06/03/2024
|
Remani
|
1613008006WL099582
|
Remani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104007099
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-009/134
(Thodiyoor)
|
1613008006NRG24060320242201624
|
06/03/2024
|
Lathika
|
1613008006WL099582
|
Lathika
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104007098
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24060320242201631
|
06/03/2024
|
SUDHA R
|
1613008006WL099582
|
SUDHA R
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104007101
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|