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-13-003-002-013/310 (Neendakara)
|
1613003002NRG24050820230717867
|
05/08/2023
|
BINDHU
|
1613003002WL029775
|
BINDHU
|
00078
|
CNRB0006251
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799791849
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-012/224 (Neendakara)
|
1613003002NRG24050820230717839
|
05/08/2023
|
SYAMA .S
|
1613003002WL029775
|
SYAMA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791806
|
|
SYAMA S
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-013/103 (Neendakara)
|
1613003002NRG24050820230717840
|
05/08/2023
|
GIRIJA
|
1613003002WL029775
|
GIRIJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791814
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-013/104 (Neendakara)
|
1613003002NRG24050820230717841
|
05/08/2023
|
ANANDA JYOTHI
|
1613003002WL029775
|
ANANDA JYOTHI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791834
|
|
MRS ANANDHA JYOTHI S
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-002-013/110 (Neendakara)
|
1613003002NRG24050820230717842
|
05/08/2023
|
MALLIKA
|
1613003002WL029775
|
MALLIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791840
|
|
SEPOY DINAN D
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-002-013/114 (Neendakara)
|
1613003002NRG24050820230717843
|
05/08/2023
|
SUPRIYA
|
1613003002WL029775
|
SUPRIYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791842
|
|
MRS SUPRIYA C
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-002-013/117 (Neendakara)
|
1613003002NRG24050820230717845
|
05/08/2023
|
RAJAM .K
|
1613003002WL029775
|
RAJAM .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791819
|
|
RAJAM K
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-013/13 (Neendakara)
|
1613003002NRG24050820230717846
|
05/08/2023
|
TELMA STEPHEN
|
1613003002WL029775
|
TELMA STEPHEN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791836
|
|
MRS DELMA STEPHAN
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-013/133 (Neendakara)
|
1613003002NRG24050820230717847
|
05/08/2023
|
VINEETHA
|
1613003002WL029775
|
VINEETHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791816
|
|
MR MOHANDAS G
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-002-013/134 (Neendakara)
|
1613003002NRG24050820230717848
|
05/08/2023
|
SHREEKALA
|
1613003002WL029775
|
SHREEKALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791820
|
|
SHREEKALA .
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-013/137 (Neendakara)
|
1613003002NRG24050820230717849
|
05/08/2023
|
SUSHAMA
|
1613003002WL029775
|
SUSHAMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791809
|
|
MRS SUSHAMA C
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-002-013/139 (Neendakara)
|
1613003002NRG24050820230717850
|
05/08/2023
|
SUNILA .V
|
1613003002WL029775
|
SUNILA .V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791839
|
|
MR HARILAL C
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-013/146 (Neendakara)
|
1613003002NRG24050820230717853
|
05/08/2023
|
MAYA
|
1613003002WL029775
|
MAYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791831
|
|
MAYA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-013/166 (Neendakara)
|
1613003002NRG24050820230717854
|
05/08/2023
|
JESSY
|
1613003002WL029775
|
JESSY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799791833
|
|
JESSY S
|
HDFC BANK LTD(607152)
|
15
|
Chavara
|
KL-13-003-002-013/169 (Neendakara)
|
1613003002NRG24050820230717855
|
05/08/2023
|
JAYA
|
1613003002WL029775
|
JAYA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799791826
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-013/171 (Neendakara)
|
1613003002NRG24050820230717856
|
05/08/2023
|
SUNITHA .L
|
1613003002WL029775
|
SUNITHA .L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791808
|
|
SUNITHA
|
IDBI BANK(607095)
|
17
|
Chavara
|
KL-13-003-002-013/178 (Neendakara)
|
1613003002NRG24050820230717857
|
05/08/2023
|
LATHIKA .S
|
1613003002WL029775
|
LATHIKA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791830
|
|
BABY G
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-013/184 (Neendakara)
|
1613003002NRG24050820230717858
|
05/08/2023
|
RADHAMMA
|
1613003002WL029775
|
RADHAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791811
|
|
MR SATHYAN K
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-013/196 (Neendakara)
|
1613003002NRG24050820230717859
|
05/08/2023
|
RATHNAMALI
|
1613003002WL029775
|
RATHNAMALI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791843
|
|
RATHNAMALI
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-013/26 (Neendakara)
|
1613003002NRG24050820230717862
|
05/08/2023
|
HAMSALATHA
|
1613003002WL029775
|
HAMSALATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791822
|
|
MR BHAGAVATH SINGH
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-013/28 (Neendakara)
|
1613003002NRG24050820230717864
|
05/08/2023
|
SURAMANI
|
1613003002WL029775
|
SURAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791824
|
|
MR PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-013/29 (Neendakara)
|
1613003002NRG24050820230717865
|
05/08/2023
|
PREETHA
|
1613003002WL029775
|
PREETHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791829
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-013/3 (Neendakara)
|
1613003002NRG24050820230717866
|
05/08/2023
|
BABY
|
1613003002WL029775
|
BABY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799791823
|
|
MRS BABY MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-013/34 (Neendakara)
|
1613003002NRG24050820230717870
|
05/08/2023
|
KUNJUMOL
|
1613003002WL029775
|
KUNJUMOL
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799791832
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-013/36 (Neendakara)
|
1613003002NRG24050820230717871
|
05/08/2023
|
MINI
|
1613003002WL029775
|
MINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791818
|
|
MINI .
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-013/40 (Neendakara)
|
1613003002NRG24050820230717872
|
05/08/2023
|
RATNA KUMARI
|
1613003002WL029775
|
RATNA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791838
|
|
RATNA KUMARI S
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-013/47 (Neendakara)
|
1613003002NRG24050820230717873
|
05/08/2023
|
VANAJA
|
1613003002WL029775
|
VANAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799791837
|
|
MR NATARAJAN K
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-013/48 (Neendakara)
|
1613003002NRG24050820230717874
|
05/08/2023
|
MAYADEVI
|
1613003002WL029775
|
MAYADEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791813
|
|
MAYA DEVI
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-013/51 (Neendakara)
|
1613003002NRG24050820230717876
|
05/08/2023
|
INDIRA
|
1613003002WL029775
|
INDIRA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799791810
|
|
INDIRA
|
BANK OF INDIA(508505)
|
30
|
Chavara
|
KL-13-003-002-013/52 (Neendakara)
|
1613003002NRG24050820230717877
|
05/08/2023
|
SUMANGALA
|
1613003002WL029775
|
SUMANGALA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799791817
|
|
SUMANGALA .
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-013/57 (Neendakara)
|
1613003002NRG24050820230717878
|
05/08/2023
|
BHASURA
|
1613003002WL029775
|
BHASURA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791825
|
|
BHASURA
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-013/64 (Neendakara)
|
1613003002NRG24050820230717879
|
05/08/2023
|
VALSALA .A
|
1613003002WL029775
|
VALSALA .A
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791821
|
|
MRS VALSALA A
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-013/66 (Neendakara)
|
1613003002NRG24050820230717880
|
05/08/2023
|
PRASANNA
|
1613003002WL029775
|
PRASANNA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799791828
|
|
PRASANNA B
|
HDFC BANK LTD(607152)
|
34
|
Chavara
|
KL-13-003-002-013/68 (Neendakara)
|
1613003002NRG24050820230717881
|
05/08/2023
|
SUPRABHA
|
1613003002WL029775
|
SUPRABHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791807
|
|
SUPRABHA
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-013/75 (Neendakara)
|
1613003002NRG24050820230717882
|
05/08/2023
|
CHANDRIKA
|
1613003002WL029775
|
CHANDRIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791835
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-013/76 (Neendakara)
|
1613003002NRG24050820230717883
|
05/08/2023
|
SHOBHA
|
1613003002WL029775
|
SHOBHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791827
|
|
UDAYAN
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-013/78 (Neendakara)
|
1613003002NRG24050820230717884
|
05/08/2023
|
RENJINI
|
1613003002WL029775
|
RENJINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791815
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-013/8 (Neendakara)
|
1613003002NRG24050820230717885
|
05/08/2023
|
AISHA
|
1613003002WL029775
|
AISHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791812
|
|
AISHA
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-013/81 (Neendakara)
|
1613003002NRG24050820230717886
|
05/08/2023
|
Ambika
|
1613003002WL029775
|
Ambika
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791805
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-013/96 (Neendakara)
|
1613003002NRG24050820230717887
|
05/08/2023
|
REMYA .R
|
1613003002WL029775
|
REMYA .R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791841
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-002-013/115 (Neendakara)
|
1613003002NRG24050820230717844
|
05/08/2023
|
ASHOKA
|
1613003002WL029775
|
ASHOKA
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791847
|
|
ASHOKA D
|
HDFC BANK LTD(607152)
|
42
|
Chavara
|
KL-13-003-002-013/323 (Neendakara)
|
1613003002NRG24050820230717869
|
05/08/2023
|
Soja
|
1613003002WL029775
|
Soja
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791848
|
|
SOJA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-002-013/143 (Neendakara)
|
1613003002NRG24050820230717851
|
05/08/2023
|
LATHIKA
|
1613003002WL029775
|
LATHIKA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5799791846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
Chavara
|
KL-13-003-002-013/144 (Neendakara)
|
1613003002NRG24050820230717852
|
05/08/2023
|
SUBHADRA
|
1613003002WL029775
|
SUBHADRA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791844
|
|
MRS SUBHADRA WO RANGAN
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-002-013/50 (Neendakara)
|
1613003002NRG24050820230717875
|
05/08/2023
|
MANI
|
1613003002WL029775
|
MANI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791845
|
|
MRS MANI WO DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-002-013/210 (Neendakara)
|
1613003002NRG24050820230717860
|
05/08/2023
|
Vasantha
|
1613003002WL029775
|
Vasantha
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791852
|
|
MRS VASANTHA M
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-002-013/23 (Neendakara)
|
1613003002NRG24050820230717861
|
05/08/2023
|
VASANTHA
|
1613003002WL029775
|
VASANTHA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799791851
|
|
MR PRASAD U
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-002-013/268 (Neendakara)
|
1613003002NRG24050820230717863
|
05/08/2023
|
Sudha
|
1613003002WL029775
|
Sudha
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799791853
|
|
SUDHA G
|
FEDERAL BANK(607165)
|
49
|
Chavara
|
KL-13-003-002-013/317 (Neendakara)
|
1613003002NRG24050820230717868
|
05/08/2023
|
RAGINI S
|
1613003002WL029775
|
RAGINI S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799791850
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|