|
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-13-003-002-003/125
(Neendakara)
|
1613003002NRG24300120241945054
|
30/01/2024
|
JALAJA
|
1613003002WL085619
|
JALAJA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043145
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-002-003/155
(Neendakara)
|
1613003002NRG24300120241945055
|
30/01/2024
|
BHAMINI
|
1613003002WL085619
|
BHAMINI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043159
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-003/165
(Neendakara)
|
1613003002NRG24300120241945056
|
30/01/2024
|
BINUMOL .S
|
1613003002WL085619
|
BINUMOL .S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043138
|
|
MR BINUMOLS S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-002-003/171
(Neendakara)
|
1613003002NRG24300120241945057
|
30/01/2024
|
SUKESHINI
|
1613003002WL085619
|
SUKESHINI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043134
|
|
SUKESHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-002-003/172
(Neendakara)
|
1613003002NRG24300120241945058
|
30/01/2024
|
MANI .R
|
1613003002WL085619
|
MANI .R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043141
|
|
MR SURESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-003/179
(Neendakara)
|
1613003002NRG24300120241945059
|
30/01/2024
|
SINI .R
|
1613003002WL085619
|
SINI .R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043158
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-003/18
(Neendakara)
|
1613003002NRG24300120241945060
|
30/01/2024
|
Shyma
|
1613003002WL085619
|
Shyma
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043131
|
|
SHYMA P
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-003/180
(Neendakara)
|
1613003002NRG24300120241945061
|
30/01/2024
|
GLADY
|
1613003002WL085619
|
GLADY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043147
|
|
GLADY .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-003/184
(Neendakara)
|
1613003002NRG24300120241945062
|
30/01/2024
|
CHANDRIKA .P
|
1613003002WL085619
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043133
|
|
CHANDRIKA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chavara
|
KL-13-003-002-003/195
(Neendakara)
|
1613003002NRG24300120241945064
|
30/01/2024
|
BINDHU .R
|
1613003002WL085619
|
BINDHU .R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043151
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-003/208
(Neendakara)
|
1613003002NRG24300120241945065
|
30/01/2024
|
GIRIJA
|
1613003002WL085619
|
GIRIJA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043150
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-002-003/218
(Neendakara)
|
1613003002NRG24300120241945067
|
30/01/2024
|
MRIDANI P
|
1613003002WL085619
|
MRIDANI P
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043155
|
|
MRIDANI P
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-003/264
(Neendakara)
|
1613003002NRG24300120241945069
|
30/01/2024
|
SUJA S ALIAS
|
1613003002WL085619
|
SUJA S ALIAS
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043140
|
|
SUJA S ALIAS SUJATHA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-003/27
(Neendakara)
|
1613003002NRG24300120241945070
|
30/01/2024
|
REETHA .R
|
1613003002WL085619
|
REETHA .R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043132
|
|
REETHA R
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-003/272
(Neendakara)
|
1613003002NRG24300120241945071
|
30/01/2024
|
THRESYA FERNANDEZ
|
1613003002WL085619
|
THRESYA FERNANDEZ
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043148
|
|
MRS THRESIA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-003/273
(Neendakara)
|
1613003002NRG24300120241945072
|
30/01/2024
|
SUDHARMMA S
|
1613003002WL085619
|
SUDHARMMA S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043136
|
|
SUDHARMMA S
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-003/274
(Neendakara)
|
1613003002NRG24300120241945073
|
30/01/2024
|
SURAMYA
|
1613003002WL085619
|
SURAMYA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043146
|
|
SURAMYA .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-003/275
(Neendakara)
|
1613003002NRG24300120241945074
|
30/01/2024
|
SREEKUMARI
|
1613003002WL085619
|
SREEKUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043137
|
|
SREEKUMARI .
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-003/28
(Neendakara)
|
1613003002NRG24300120241945075
|
30/01/2024
|
REENAMOL
|
1613003002WL085619
|
REENAMOL
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043154
|
|
MRS REENA MOL A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-003/295
(Neendakara)
|
1613003002NRG24300120241945076
|
30/01/2024
|
Nithyaraj
|
1613003002WL085619
|
Nithyaraj
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043157
|
|
NITHYA RAJ
|
CANARA BANK(508532)
|
|
21
|
Chavara
|
KL-13-003-002-003/305
(Neendakara)
|
1613003002NRG24300120241945078
|
30/01/2024
|
VASUNDHARA
|
1613003002WL085619
|
VASUNDHARA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043160
|
|
VASUNDHARA .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-003/40
(Neendakara)
|
1613003002NRG24300120241945079
|
30/01/2024
|
KANJANA
|
1613003002WL085619
|
KANJANA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043143
|
|
KANJANA
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-003/49
(Neendakara)
|
1613003002NRG24300120241945081
|
30/01/2024
|
SIBIL
|
1613003002WL085619
|
SIBIL
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043156
|
|
SIBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-002-003/52
(Neendakara)
|
1613003002NRG24300120241945082
|
30/01/2024
|
SALEELA
|
1613003002WL085619
|
SALEELA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043139
|
|
MRS SALEELA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-003/58
(Neendakara)
|
1613003002NRG24300120241945083
|
30/01/2024
|
Rathy
|
1613003002WL085619
|
Rathy
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043130
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-003/7
(Neendakara)
|
1613003002NRG24300120241945084
|
30/01/2024
|
CHITHRA
|
1613003002WL085619
|
CHITHRA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043149
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-003/71
(Neendakara)
|
1613003002NRG24300120241945085
|
30/01/2024
|
SYAMALA
|
1613003002WL085619
|
SYAMALA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043152
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-003/79
(Neendakara)
|
1613003002NRG24300120241945086
|
30/01/2024
|
BABY .G
|
1613003002WL085619
|
BABY .G
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043153
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-002-003/80
(Neendakara)
|
1613003002NRG24300120241945087
|
30/01/2024
|
VEENA
|
1613003002WL085619
|
VEENA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043144
|
|
VEENA A
|
HDFC BANK LTD(607152)
|
|
30
|
Chavara
|
KL-13-003-002-003/86
(Neendakara)
|
1613003002NRG24300120241945088
|
30/01/2024
|
BAIJU
|
1613003002WL085619
|
BAIJU
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043142
|
|
MR SUBHAGAN C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-003/90
(Neendakara)
|
1613003002NRG24300120241945089
|
30/01/2024
|
DRAWPATHY .M
|
1613003002WL085619
|
DRAWPATHY .M
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043135
|
|
DRAWPATHY M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-002-003/46
(Neendakara)
|
1613003002NRG24300120241945080
|
30/01/2024
|
SANGEETHA M
|
1613003002WL085619
|
SANGEETHA M
|
00176
|
IDIB000C186
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2154043165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-003/19
(Neendakara)
|
1613003002NRG24300120241945063
|
30/01/2024
|
SAKUNTHALA B
|
1613003002WL085619
|
SAKUNTHALA B
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043163
|
|
MR BRIHASPATHY K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-003/213
(Neendakara)
|
1613003002NRG24300120241945066
|
30/01/2024
|
Subha. E
|
1613003002WL085619
|
Subha. E
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043161
|
|
MRS SUBHA E
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-003/259
(Neendakara)
|
1613003002NRG24300120241945068
|
30/01/2024
|
SMITHA KUMARI
|
1613003002WL085619
|
SMITHA KUMARI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043164
|
|
MRS SMITHA T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-003/299
(Neendakara)
|
1613003002NRG24300120241945077
|
30/01/2024
|
Sukanya
|
1613003002WL085619
|
Sukanya
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154043162
|
|
MRS SUKANYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|