|
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
|
Chavara
|
KL-13-003-002-004/47
(Neendakara)
|
1613003002NRG24040520230120292
|
05/05/2023
|
LATHA. K
|
1613003002WL004779
|
LATHA. K
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748663903
|
|
LATHA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-003/161
(Neendakara)
|
1613003002NRG24040520230120244
|
05/05/2023
|
VIMALA
|
1613003002WL004779
|
VIMALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663893
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-004/105
(Neendakara)
|
1613003002NRG24040520230120245
|
05/05/2023
|
PADMAVATHI
|
1613003002WL004779
|
PADMAVATHI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663873
|
|
PADMAVATHI .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-004/106
(Neendakara)
|
1613003002NRG24040520230120246
|
05/05/2023
|
PADMA KUMARI .D
|
1613003002WL004779
|
PADMA KUMARI .D
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748663875
|
|
PADMA KUMARI D
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-004/110
(Neendakara)
|
1613003002NRG24040520230120247
|
05/05/2023
|
SATHI MOL S
|
1613003002WL004779
|
SATHI MOL S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663887
|
|
MR BABU G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-004/115
(Neendakara)
|
1613003002NRG24040520230120248
|
05/05/2023
|
REMAKUMARI
|
1613003002WL004779
|
REMAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748663862
|
|
REMAKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-004/119
(Neendakara)
|
1613003002NRG24040520230120249
|
05/05/2023
|
BABU
|
1613003002WL004779
|
BABU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748663863
|
|
BABU S
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/125
(Neendakara)
|
1613003002NRG24040520230120250
|
05/05/2023
|
MOLY
|
1613003002WL004779
|
MOLY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748663865
|
|
MOLLY
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/128
(Neendakara)
|
1613003002NRG24040520230120252
|
05/05/2023
|
SUJATHA
|
1613003002WL004779
|
SUJATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663885
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-004/131
(Neendakara)
|
1613003002NRG24040520230120253
|
05/05/2023
|
SAKUNTHALA
|
1613003002WL004779
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663856
|
|
SAKUNTHALA N
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/140
(Neendakara)
|
1613003002NRG24040520230120254
|
05/05/2023
|
OMANA
|
1613003002WL004779
|
OMANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663890
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-004/148
(Neendakara)
|
1613003002NRG24040520230120255
|
05/05/2023
|
SARALA
|
1613003002WL004779
|
SARALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663864
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-004/150
(Neendakara)
|
1613003002NRG24040520230120256
|
05/05/2023
|
RAMYA
|
1613003002WL004779
|
RAMYA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748663897
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/159
(Neendakara)
|
1613003002NRG24040520230120257
|
05/05/2023
|
BHASURA .B
|
1613003002WL004779
|
BHASURA .B
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663879
|
|
BHASURA.B
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/161
(Neendakara)
|
1613003002NRG24040520230120258
|
05/05/2023
|
USHA
|
1613003002WL004779
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663871
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-004/180
(Neendakara)
|
1613003002NRG24040520230120259
|
05/05/2023
|
PRASANNA
|
1613003002WL004779
|
PRASANNA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663858
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/189
(Neendakara)
|
1613003002NRG24040520230120260
|
05/05/2023
|
KUNJIRAMAN
|
1613003002WL004779
|
KUNJIRAMAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663898
|
|
MR KUNJIRAMAN S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-004/202
(Neendakara)
|
1613003002NRG24040520230120261
|
05/05/2023
|
SUSEELA
|
1613003002WL004779
|
SUSEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748663896
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-004/207
(Neendakara)
|
1613003002NRG24040520230120262
|
05/05/2023
|
AMRITHA
|
1613003002WL004779
|
AMRITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663894
|
|
AMRITHA
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-004/208
(Neendakara)
|
1613003002NRG24040520230120263
|
05/05/2023
|
SUDHARMINI
|
1613003002WL004779
|
SUDHARMINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663881
|
|
MRS SUDHARMINI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-004/21
(Neendakara)
|
1613003002NRG24040520230120264
|
05/05/2023
|
SHEELA
|
1613003002WL004779
|
SHEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663882
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/213
(Neendakara)
|
1613003002NRG24040520230120265
|
05/05/2023
|
REMANY
|
1613003002WL004779
|
REMANY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663872
|
|
MRS REMANY G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-004/217
(Neendakara)
|
1613003002NRG24040520230120266
|
05/05/2023
|
SHEELA
|
1613003002WL004779
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748663870
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-004/219
(Neendakara)
|
1613003002NRG24040520230120267
|
05/05/2023
|
NISHA
|
1613003002WL004779
|
NISHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663883
|
|
NISHA .
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-004/221
(Neendakara)
|
1613003002NRG24040520230120268
|
05/05/2023
|
SUSEELA
|
1613003002WL004779
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663880
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-004/228
(Neendakara)
|
1613003002NRG24040520230120270
|
05/05/2023
|
SAKUNTHLA
|
1613003002WL004779
|
SAKUNTHLA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663892
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/232
(Neendakara)
|
1613003002NRG24040520230120271
|
05/05/2023
|
LEELA
|
1613003002WL004779
|
LEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663877
|
|
LEELA M
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-004/235
(Neendakara)
|
1613003002NRG24040520230120272
|
05/05/2023
|
GEETHA .V
|
1613003002WL004779
|
GEETHA .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748663868
|
|
GEETHA V
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/240
(Neendakara)
|
1613003002NRG24040520230120273
|
05/05/2023
|
MANJU SUDARSANAN
|
1613003002WL004779
|
MANJU SUDARSANAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663857
|
|
MANJU SUDARSANAN
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-004/245
(Neendakara)
|
1613003002NRG24040520230120274
|
05/05/2023
|
LETHA .R
|
1613003002WL004779
|
LETHA .R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663861
|
|
LETHA R
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/246
(Neendakara)
|
1613003002NRG24040520230120275
|
05/05/2023
|
SARAJU
|
1613003002WL004779
|
SARAJU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663854
|
|
SARAJU N
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-004/249
(Neendakara)
|
1613003002NRG24040520230120276
|
05/05/2023
|
USHAKUMARI
|
1613003002WL004779
|
USHAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663886
|
|
Mrs. USHAKUMARI U
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-002-004/250
(Neendakara)
|
1613003002NRG24040520230120277
|
05/05/2023
|
SASIDHARAN K
|
1613003002WL004779
|
SASIDHARAN K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663853
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-004/253
(Neendakara)
|
1613003002NRG24040520230120278
|
05/05/2023
|
REMA
|
1613003002WL004779
|
REMA
|
00127
|
FDRL0001264
|
999
|
999
|
Rejected
|
20/05/2023
|
|
1748663867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Chavara
|
KL-13-003-002-004/288
(Neendakara)
|
1613003002NRG24040520230120279
|
05/05/2023
|
PHILOMINA
|
1613003002WL004779
|
PHILOMINA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748663891
|
|
PHILOMINA B
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-002-004/301
(Neendakara)
|
1613003002NRG24040520230120280
|
05/05/2023
|
KANAKAMMA
|
1613003002WL004779
|
KANAKAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748663855
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-002-004/302
(Neendakara)
|
1613003002NRG24040520230120281
|
05/05/2023
|
AMRITHA KUMARI
|
1613003002WL004779
|
AMRITHA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663874
|
|
AMRITHA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-002-004/323
(Neendakara)
|
1613003002NRG24040520230120282
|
05/05/2023
|
THANKAMANI
|
1613003002WL004779
|
THANKAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663884
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
39
|
Chavara
|
KL-13-003-002-004/382
(Neendakara)
|
1613003002NRG24040520230120284
|
05/05/2023
|
AMBIKA
|
1613003002WL004779
|
AMBIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663859
|
|
AMBIKA K
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-002-004/40
(Neendakara)
|
1613003002NRG24040520230120285
|
05/05/2023
|
CHANDRIKA
|
1613003002WL004779
|
CHANDRIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663860
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-002-004/400
(Neendakara)
|
1613003002NRG24040520230120286
|
05/05/2023
|
SHEEBA S
|
1613003002WL004779
|
SHEEBA S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748663889
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chavara
|
KL-13-003-002-004/413
(Neendakara)
|
1613003002NRG24040520230120287
|
05/05/2023
|
SHYAMALA K
|
1613003002WL004779
|
SHYAMALA K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663852
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
|
43
|
Chavara
|
KL-13-003-002-004/416
(Neendakara)
|
1613003002NRG24040520230120288
|
05/05/2023
|
SWOPNA RAJ ALIAS SWOPNA RANI
|
1613003002WL004779
|
SWOPNA RAJ ALIAS SWOPNA RANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663895
|
|
SWOPNA RAJ ALIAS SWAPNARANI
|
FEDERAL BANK(607165)
|
|
44
|
Chavara
|
KL-13-003-002-004/417
(Neendakara)
|
1613003002NRG24040520230120289
|
05/05/2023
|
RADHAMANI
|
1613003002WL004779
|
RADHAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663888
|
|
RADHAMANI A
|
FEDERAL BANK(607165)
|
|
45
|
Chavara
|
KL-13-003-002-004/427
(Neendakara)
|
1613003002NRG24040520230120290
|
05/05/2023
|
VASANTHA
|
1613003002WL004779
|
VASANTHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663876
|
|
VASANTHA N
|
FEDERAL BANK(607165)
|
|
46
|
Chavara
|
KL-13-003-002-004/466
(Neendakara)
|
1613003002NRG24040520230120291
|
05/05/2023
|
Jasmi bhanu
|
1613003002WL004779
|
Jasmi bhanu
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748663900
|
|
JASMI BHANU C K
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-002-004/474
(Neendakara)
|
1613003002NRG24040520230120293
|
05/05/2023
|
geetha
|
1613003002WL004779
|
geetha
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748663878
|
|
GEETHA M
|
INDUSIND BANK(607189)
|
|
48
|
Chavara
|
KL-13-003-002-004/483
(Neendakara)
|
1613003002NRG24040520230120294
|
05/05/2023
|
Sandhya
|
1613003002WL004779
|
Sandhya
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748663899
|
|
SANDHYA V
|
INDUSIND BANK(607189)
|
|
49
|
Chavara
|
KL-13-003-002-004/91
(Neendakara)
|
1613003002NRG24040520230120295
|
05/05/2023
|
SANTHAMMA
|
1613003002WL004779
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663869
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
50
|
Chavara
|
KL-13-003-002-004/93
(Neendakara)
|
1613003002NRG24040520230120296
|
05/05/2023
|
SASIKUMARI
|
1613003002WL004779
|
SASIKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748663866
|
|
SASIKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-002-004/225
(Neendakara)
|
1613003002NRG24040520230120269
|
05/05/2023
|
AJITHA S
|
1613003002WL004779
|
AJITHA S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663902
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-002-004/349
(Neendakara)
|
1613003002NRG24040520230120283
|
05/05/2023
|
SANTHAMMA
|
1613003002WL004779
|
SANTHAMMA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748663901
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|