|
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-13-003-002-002/25
(Neendakara)
|
1613003002NRG24080220242015734
|
08/02/2024
|
SIVATHMAJI .S
|
1613003002WL089209
|
SIVATHMAJI .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035994
|
|
MRS SIVATHMAJI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-002-002/319
(Neendakara)
|
1613003002NRG24080220242015735
|
08/02/2024
|
SANTHAMMA
|
1613003002WL089209
|
SANTHAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036006
|
|
SANTHAMMA S
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-003/150
(Neendakara)
|
1613003002NRG24080220242015736
|
08/02/2024
|
NIRMALA .D
|
1613003002WL089209
|
NIRMALA .D
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036010
|
|
NIRMALA D
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-003/263
(Neendakara)
|
1613003002NRG24080220242015737
|
08/02/2024
|
BIJIKUMARI. R
|
1613003002WL089209
|
BIJIKUMARI. R
|
00127
|
FDRL0001264
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2158036008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Chavara
|
KL-13-003-002-003/44
(Neendakara)
|
1613003002NRG24080220242015738
|
08/02/2024
|
SUMA
|
1613003002WL089209
|
SUMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035997
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-012/104
(Neendakara)
|
1613003002NRG24080220242015739
|
08/02/2024
|
MEENA
|
1613003002WL089209
|
MEENA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036007
|
|
MRS MEENA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-012/11
(Neendakara)
|
1613003002NRG24080220242015740
|
08/02/2024
|
PRABHA
|
1613003002WL089209
|
PRABHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035998
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-012/13
(Neendakara)
|
1613003002NRG24080220242015741
|
08/02/2024
|
UDAYA
|
1613003002WL089209
|
UDAYA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035987
|
|
MRS UDAYA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-002-012/15
(Neendakara)
|
1613003002NRG24080220242015742
|
08/02/2024
|
SHIMIJAKUMARI .S
|
1613003002WL089209
|
SHIMIJAKUMARI .S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158035989
|
|
MRS SHIMIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-012/167
(Neendakara)
|
1613003002NRG24080220242015743
|
08/02/2024
|
ANANDAVALLY
|
1613003002WL089209
|
ANANDAVALLY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036004
|
|
ANANDAVALLY .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-012/168
(Neendakara)
|
1613003002NRG24080220242015744
|
08/02/2024
|
PODYAMMA
|
1613003002WL089209
|
PODYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036003
|
|
PODYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-012/181
(Neendakara)
|
1613003002NRG24080220242015745
|
08/02/2024
|
SASUBHA RAJENDRAN
|
1613003002WL089209
|
SASUBHA RAJENDRAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035992
|
|
SASUBHA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-012/219
(Neendakara)
|
1613003002NRG24080220242015746
|
08/02/2024
|
S.Thankamany
|
1613003002WL089209
|
S.Thankamany
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035983
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-012/230
(Neendakara)
|
1613003002NRG24080220242015747
|
08/02/2024
|
REENA .P
|
1613003002WL089209
|
REENA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036000
|
|
REENA P
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-012/32
(Neendakara)
|
1613003002NRG24080220242015749
|
08/02/2024
|
AJITHA
|
1613003002WL089209
|
AJITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035999
|
|
AJITHAKUMARY P
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-012/365
(Neendakara)
|
1613003002NRG24080220242015750
|
08/02/2024
|
Vasantha T
|
1613003002WL089209
|
Vasantha T
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158035985
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-002-012/39
(Neendakara)
|
1613003002NRG24080220242015752
|
08/02/2024
|
KUSALA KUMARI
|
1613003002WL089209
|
KUSALA KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035995
|
|
KUSALA KUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-012/43
(Neendakara)
|
1613003002NRG24080220242015753
|
08/02/2024
|
RAJI
|
1613003002WL089209
|
RAJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035984
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-012/63
(Neendakara)
|
1613003002NRG24080220242015754
|
08/02/2024
|
JALAJA
|
1613003002WL089209
|
JALAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036001
|
|
JALAJA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-012/64
(Neendakara)
|
1613003002NRG24080220242015755
|
08/02/2024
|
DEEPA
|
1613003002WL089209
|
DEEPA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036005
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-012/68
(Neendakara)
|
1613003002NRG24080220242015756
|
08/02/2024
|
SNEHALATHA
|
1613003002WL089209
|
SNEHALATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035991
|
|
SHEHALATHA .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-012/69
(Neendakara)
|
1613003002NRG24080220242015757
|
08/02/2024
|
JOLLY .T
|
1613003002WL089209
|
JOLLY .T
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035993
|
|
BIJU S
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-012/73
(Neendakara)
|
1613003002NRG24080220242015758
|
08/02/2024
|
PANKAJAVALLY
|
1613003002WL089209
|
PANKAJAVALLY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035990
|
|
PANKAJAVALLY
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-012/89
(Neendakara)
|
1613003002NRG24080220242015759
|
08/02/2024
|
USHA .V
|
1613003002WL089209
|
USHA .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036002
|
|
USHA V
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-012/92
(Neendakara)
|
1613003002NRG24080220242015760
|
08/02/2024
|
JAYADEVI .D
|
1613003002WL089209
|
JAYADEVI .D
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035986
|
|
JAYADEVI D
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-012/96
(Neendakara)
|
1613003002NRG24080220242015761
|
08/02/2024
|
BHAMA .H
|
1613003002WL089209
|
BHAMA .H
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035996
|
|
HARIDASAN S
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-012/99
(Neendakara)
|
1613003002NRG24080220242015762
|
08/02/2024
|
R.Rethnabhai
|
1613003002WL089209
|
R.Rethnabhai
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035982
|
|
RETHNABHAI R
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-013/22
(Neendakara)
|
1613003002NRG24080220242015763
|
08/02/2024
|
SHEEBA A
|
1613003002WL089209
|
SHEEBA A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036009
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-013/5
(Neendakara)
|
1613003002NRG24080220242015764
|
08/02/2024
|
NITHYA .K
|
1613003002WL089209
|
NITHYA .K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158035988
|
|
NITHYA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-012/262
(Neendakara)
|
1613003002NRG24080220242015748
|
08/02/2024
|
Manoosha
|
1613003002WL089209
|
Manoosha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158036011
|
|
MRS MANOOSHA MANOOSHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-012/367
(Neendakara)
|
1613003002NRG24080220242015751
|
08/02/2024
|
somavally
|
1613003002WL089209
|
somavally
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036012
|
|
SOMAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|