|
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)
|
1613008006NRG24260920231064215
|
26/09/2023
|
Sheeba
|
1613008006WL044162
|
Sheeba
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006474
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-011/3472
(Thodiyoor)
|
1613008006NRG24260920231064245
|
26/09/2023
|
Renjini
|
1613008006WL044162
|
Renjini
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006465
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-011/388
(Thodiyoor)
|
1613008006NRG24260920231064247
|
26/09/2023
|
Ramani S
|
1613008006WL044162
|
Ramani S
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006466
|
|
Ms. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24260920231064197
|
26/09/2023
|
Rajanimol
|
1613008006WL044162
|
Rajanimol
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006438
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24260920231064198
|
26/09/2023
|
Radhamani
|
1613008006WL044162
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006473
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-006-011/147
(Thodiyoor)
|
1613008006NRG24260920231064199
|
26/09/2023
|
Lailabeevi
|
1613008006WL044162
|
Lailabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260006443
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24260920231064200
|
26/09/2023
|
Bhasura.P
|
1613008006WL044162
|
Bhasura.P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006448
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24260920231064201
|
26/09/2023
|
Subhadra
|
1613008006WL044162
|
Subhadra
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006480
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24260920231064202
|
26/09/2023
|
Preetha Kumari
|
1613008006WL044162
|
Preetha Kumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006444
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/153
(Thodiyoor)
|
1613008006NRG24260920231064203
|
26/09/2023
|
Radhamani.A
|
1613008006WL044162
|
Radhamani.A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260006459
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/159
(Thodiyoor)
|
1613008006NRG24260920231064204
|
26/09/2023
|
Ammini
|
1613008006WL044162
|
Ammini
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
09/11/2023
|
|
7260006440
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/160
(Thodiyoor)
|
1613008006NRG24260920231064205
|
26/09/2023
|
Sumathi
|
1613008006WL044162
|
Sumathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006467
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/161
(Thodiyoor)
|
1613008006NRG24260920231064206
|
26/09/2023
|
Vasanthakumary
|
1613008006WL044162
|
Vasanthakumary
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7260006481
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/164
(Thodiyoor)
|
1613008006NRG24260920231064207
|
26/09/2023
|
Mini
|
1613008006WL044162
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260006457
|
|
MINI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/165
(Thodiyoor)
|
1613008006NRG24260920231064208
|
26/09/2023
|
Remlabeevi
|
1613008006WL044162
|
Remlabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006468
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-011/167
(Thodiyoor)
|
1613008006NRG24260920231064209
|
26/09/2023
|
Ambika Amma
|
1613008006WL044162
|
Ambika Amma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260006469
|
|
AMBIKAYAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/168
(Thodiyoor)
|
1613008006NRG24260920231064210
|
26/09/2023
|
Geethamma
|
1613008006WL044162
|
Geethamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260006453
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/170
(Thodiyoor)
|
1613008006NRG24260920231064212
|
26/09/2023
|
ManiAmma
|
1613008006WL044162
|
ManiAmma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006454
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/171
(Thodiyoor)
|
1613008006NRG24260920231064213
|
26/09/2023
|
Bhavani
|
1613008006WL044162
|
Bhavani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260006470
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/181
(Thodiyoor)
|
1613008006NRG24260920231064216
|
26/09/2023
|
Shameela M
|
1613008006WL044162
|
Shameela M
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006439
|
|
SHAMEELA M
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/1847
(Thodiyoor)
|
1613008006NRG24260920231064218
|
26/09/2023
|
Remaniamma
|
1613008006WL044162
|
Remaniamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260006450
|
|
REMANIAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/1851
(Thodiyoor)
|
1613008006NRG24260920231064219
|
26/09/2023
|
NALINI
|
1613008006WL044162
|
NALINI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006451
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/1855
(Thodiyoor)
|
1613008006NRG24260920231064220
|
26/09/2023
|
Sunitha
|
1613008006WL044162
|
Sunitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006442
|
|
SUNITHA
|
UCO BANK(607066)
|
|
24
|
Oachira
|
KL-13-008-006-011/2248
(Thodiyoor)
|
1613008006NRG24260920231064221
|
26/09/2023
|
Vidyadharan
|
1613008006WL044162
|
Vidyadharan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006446
|
|
VIDYADHARAN
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/2249
(Thodiyoor)
|
1613008006NRG24260920231064222
|
26/09/2023
|
Anandavalli
|
1613008006WL044162
|
Anandavalli
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006435
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/2270
(Thodiyoor)
|
1613008006NRG24260920231064223
|
26/09/2023
|
Remadevi
|
1613008006WL044162
|
Remadevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006437
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/24
(Thodiyoor)
|
1613008006NRG24260920231064224
|
26/09/2023
|
Omana
|
1613008006WL044162
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006479
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG24260920231064225
|
26/09/2023
|
Anandavally
|
1613008006WL044162
|
Anandavally
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260006478
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-011/2475
(Thodiyoor)
|
1613008006NRG24260920231064226
|
26/09/2023
|
BINDHU
|
1613008006WL044162
|
BINDHU
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006482
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24260920231064227
|
26/09/2023
|
Saraswathy .R
|
1613008006WL044162
|
Saraswathy .R
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260006460
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-011/2718
(Thodiyoor)
|
1613008006NRG24260920231064228
|
26/09/2023
|
Sreeletha
|
1613008006WL044162
|
Sreeletha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006477
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-011/2719
(Thodiyoor)
|
1613008006NRG24260920231064229
|
26/09/2023
|
Sudha
|
1613008006WL044162
|
Sudha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006471
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
33
|
Oachira
|
KL-13-008-006-011/2763
(Thodiyoor)
|
1613008006NRG24260920231064230
|
26/09/2023
|
SOFIYA
|
1613008006WL044162
|
SOFIYA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006441
|
|
SOFIYA .
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-011/2764
(Thodiyoor)
|
1613008006NRG24260920231064231
|
26/09/2023
|
Sheeja
|
1613008006WL044162
|
Sheeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006458
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-011/2773
(Thodiyoor)
|
1613008006NRG24260920231064232
|
26/09/2023
|
Chellamma
|
1613008006WL044162
|
Chellamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006475
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/2912
(Thodiyoor)
|
1613008006NRG24260920231064233
|
26/09/2023
|
Seenathu beevi
|
1613008006WL044162
|
Seenathu beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006447
|
|
SEENATH
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-011/2913
(Thodiyoor)
|
1613008006NRG24260920231064234
|
26/09/2023
|
Janaky
|
1613008006WL044162
|
Janaky
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006461
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-011/2981
(Thodiyoor)
|
1613008006NRG24260920231064236
|
26/09/2023
|
SHAHITHA
|
1613008006WL044162
|
SHAHITHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006452
|
|
SHAHITHA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-011/2982
(Thodiyoor)
|
1613008006NRG24260920231064237
|
26/09/2023
|
Prakashini
|
1613008006WL044162
|
Prakashini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006462
|
|
Mrs. PRAKASHINI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24260920231064238
|
26/09/2023
|
RADHAMANI
|
1613008006WL044162
|
RADHAMANI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006449
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24260920231064239
|
26/09/2023
|
Chandran Nair
|
1613008006WL044162
|
Chandran Nair
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260006463
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24260920231064240
|
26/09/2023
|
Lalithamma
|
1613008006WL044162
|
Lalithamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006464
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-011/3202
(Thodiyoor)
|
1613008006NRG24260920231064241
|
26/09/2023
|
SAINABA
|
1613008006WL044162
|
SAINABA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7260006445
|
|
SAINABA F
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-011/3204
(Thodiyoor)
|
1613008006NRG24260920231064242
|
26/09/2023
|
Aneesa
|
1613008006WL044162
|
Aneesa
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260006476
|
|
ANEESA .
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-011/3237
(Thodiyoor)
|
1613008006NRG24260920231064243
|
26/09/2023
|
Aseena
|
1613008006WL044162
|
Aseena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006483
|
|
HASEENA A
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-011/3394
(Thodiyoor)
|
1613008006NRG24260920231064244
|
26/09/2023
|
Rudrani
|
1613008006WL044162
|
Rudrani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006456
|
|
RUDRANI
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-011/3473
(Thodiyoor)
|
1613008006NRG24260920231064246
|
26/09/2023
|
Subhadra
|
1613008006WL044162
|
Subhadra
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006436
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-011/389
(Thodiyoor)
|
1613008006NRG24260920231064248
|
26/09/2023
|
Vasantha
|
1613008006WL044162
|
Vasantha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006472
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-011/174
(Thodiyoor)
|
1613008006NRG24260920231064214
|
26/09/2023
|
NALINAKSHAN
|
1613008006WL044162
|
NALINAKSHAN
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260006484
|
|
Mr. Nalinakshan P
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-011/182
(Thodiyoor)
|
1613008006NRG24260920231064217
|
26/09/2023
|
SUGTHAN
|
1613008006WL044162
|
SUGTHAN
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006485
|
|
Mr. SUGATHAN .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-011/2953
(Thodiyoor)
|
1613008006NRG24260920231064235
|
26/09/2023
|
Vijayamma
|
1613008006WL044162
|
Vijayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260006455
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-011/169
(Thodiyoor)
|
1613008006NRG24260920231064211
|
26/09/2023
|
Safiathu
|
1613008006WL044162
|
Safiathu
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260006434
|
|
SAFIYATHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|