|
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-13-003-002-004/419
(Neendakara)
|
1613003002NRG24170120241876237
|
17/01/2024
|
ELIZABETH
|
1613003002WL082006
|
ELIZABETH
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718356
|
|
ELIZABETH
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-004/444
(Neendakara)
|
1613003002NRG24170120241876242
|
17/01/2024
|
SHYNI S
|
1613003002WL082006
|
SHYNI S
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718347
|
|
SHYNI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-004/264
(Neendakara)
|
1613003002NRG24170120241876222
|
17/01/2024
|
USHA
|
1613003002WL082006
|
USHA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718348
|
|
USHA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-002-004/274
(Neendakara)
|
1613003002NRG24170120241876225
|
17/01/2024
|
USHA
|
1613003002WL082006
|
USHA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718350
|
|
USHA
|
INDUSIND BANK(607189)
|
|
5
|
Chavara
|
KL-13-003-002-004/305
(Neendakara)
|
1613003002NRG24170120241876227
|
17/01/2024
|
SARALA
|
1613003002WL082006
|
SARALA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718349
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-002-004/446
(Neendakara)
|
1613003002NRG24170120241876243
|
17/01/2024
|
SREEREKHA
|
1613003002WL082006
|
SREEREKHA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718351
|
|
SREEREKHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-004/164
(Neendakara)
|
1613003002NRG24170120241876214
|
17/01/2024
|
BHADRA
|
1613003002WL082006
|
BHADRA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718337
|
|
BHADRA T
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-002-004/165
(Neendakara)
|
1613003002NRG24170120241876215
|
17/01/2024
|
LEELAMANI
|
1613003002WL082006
|
LEELAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718358
|
|
LEELA MANI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-002-004/168
(Neendakara)
|
1613003002NRG24170120241876216
|
17/01/2024
|
SATHEEBAI
|
1613003002WL082006
|
SATHEEBAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718332
|
|
SATHEEBAI S
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-002-004/169
(Neendakara)
|
1613003002NRG24170120241876217
|
17/01/2024
|
Jalaja. P
|
1613003002WL082006
|
Jalaja. P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718324
|
|
JALAJA R
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-002-004/174
(Neendakara)
|
1613003002NRG24170120241876218
|
17/01/2024
|
LALITHA
|
1613003002WL082006
|
LALITHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718355
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-004/177
(Neendakara)
|
1613003002NRG24170120241876219
|
17/01/2024
|
CHANDRIKA
|
1613003002WL082006
|
CHANDRIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718335
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-004/179
(Neendakara)
|
1613003002NRG24170120241876220
|
17/01/2024
|
INDULEKHA
|
1613003002WL082006
|
INDULEKHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718331
|
|
INDULEKHA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/268
(Neendakara)
|
1613003002NRG24170120241876223
|
17/01/2024
|
VIJAYAMMA
|
1613003002WL082006
|
VIJAYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718330
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/273
(Neendakara)
|
1613003002NRG24170120241876224
|
17/01/2024
|
BINDHU .S
|
1613003002WL082006
|
BINDHU .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718327
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-002-004/277
(Neendakara)
|
1613003002NRG24170120241876226
|
17/01/2024
|
SUMA .S
|
1613003002WL082006
|
SUMA .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138718354
|
|
SUMA
|
BANK OF BARODA(606985)
|
|
17
|
Chavara
|
KL-13-003-002-004/313
(Neendakara)
|
1613003002NRG24170120241876228
|
17/01/2024
|
USHA
|
1613003002WL082006
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718336
|
|
USHA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/314
(Neendakara)
|
1613003002NRG24170120241876229
|
17/01/2024
|
GIRIJA .R
|
1613003002WL082006
|
GIRIJA .R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718339
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-004/334
(Neendakara)
|
1613003002NRG24170120241876230
|
17/01/2024
|
MANIAMMA
|
1613003002WL082006
|
MANIAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718325
|
|
MANIYAMMA S
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-004/367
(Neendakara)
|
1613003002NRG24170120241876231
|
17/01/2024
|
AMBILI
|
1613003002WL082006
|
AMBILI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718352
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/372
(Neendakara)
|
1613003002NRG24170120241876232
|
17/01/2024
|
VASANTHAKUMARI. D
|
1613003002WL082006
|
VASANTHAKUMARI. D
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718341
|
|
VASANTHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-002-004/401
(Neendakara)
|
1613003002NRG24170120241876233
|
17/01/2024
|
SHEELA S
|
1613003002WL082006
|
SHEELA S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718357
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/403
(Neendakara)
|
1613003002NRG24170120241876234
|
17/01/2024
|
BABY
|
1613003002WL082006
|
BABY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718333
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-002-004/406
(Neendakara)
|
1613003002NRG24170120241876235
|
17/01/2024
|
SUGANDHI
|
1613003002WL082006
|
SUGANDHI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718329
|
|
SUGANDHI
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-004/410
(Neendakara)
|
1613003002NRG24170120241876236
|
17/01/2024
|
MINI
|
1613003002WL082006
|
MINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718338
|
|
MINI
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-002-004/420
(Neendakara)
|
1613003002NRG24170120241876238
|
17/01/2024
|
AMMINI L
|
1613003002WL082006
|
AMMINI L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718326
|
|
AMMINI.L
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/422
(Neendakara)
|
1613003002NRG24170120241876239
|
17/01/2024
|
THARA
|
1613003002WL082006
|
THARA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718340
|
|
THARA
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-004/431
(Neendakara)
|
1613003002NRG24170120241876240
|
17/01/2024
|
SHYLAJA
|
1613003002WL082006
|
SHYLAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718334
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/435
(Neendakara)
|
1613003002NRG24170120241876241
|
17/01/2024
|
SREELEKHA
|
1613003002WL082006
|
SREELEKHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718328
|
|
SREELEKHA O
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-004/468
(Neendakara)
|
1613003002NRG24170120241876244
|
17/01/2024
|
Ambily
|
1613003002WL082006
|
Ambily
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718353
|
|
AMBILY
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-002-005/393
(Neendakara)
|
1613003002NRG24170120241876248
|
17/01/2024
|
LEKSHMI RAMJITH
|
1613003002WL082006
|
LEKSHMI RAMJITH
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718342
|
|
LEKSHMI RAMJITH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-002-004/18
(Neendakara)
|
1613003002NRG24170120241876221
|
17/01/2024
|
SREEVALLI
|
1613003002WL082006
|
SREEVALLI
|
00152
|
HDFC0001505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718343
|
|
SREEVALLI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-004/469
(Neendakara)
|
1613003002NRG24170120241876245
|
17/01/2024
|
PUSHPALATHA
|
1613003002WL082006
|
PUSHPALATHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718344
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-004/479
(Neendakara)
|
1613003002NRG24170120241876246
|
17/01/2024
|
ANEESHA
|
1613003002WL082006
|
ANEESHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718345
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-004/489
(Neendakara)
|
1613003002NRG24170120241876247
|
17/01/2024
|
Sreeja
|
1613003002WL082006
|
Sreeja
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138718346
|
|
MRS SREEJA W O RENJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|