|
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)
|
1613003002NRG24060220241997472
|
06/02/2024
|
LATHA. K
|
1613003002WL088281
|
LATHA. K
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145534480
|
|
LATHA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/106
(Neendakara)
|
1613003002NRG24060220241997432
|
06/02/2024
|
PADMA KUMARI .D
|
1613003002WL088281
|
PADMA KUMARI .D
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534452
|
|
PADMA KUMARI D
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-004/110
(Neendakara)
|
1613003002NRG24060220241997433
|
06/02/2024
|
SATHI MOL S
|
1613003002WL088281
|
SATHI MOL S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145534465
|
|
MR BABU G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-002-004/126
(Neendakara)
|
1613003002NRG24060220241997434
|
06/02/2024
|
Salini.S
|
1613003002WL088281
|
Salini.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534484
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-004/128
(Neendakara)
|
1613003002NRG24060220241997435
|
06/02/2024
|
SUJATHA
|
1613003002WL088281
|
SUJATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534463
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-004/131
(Neendakara)
|
1613003002NRG24060220241997436
|
06/02/2024
|
SAKUNTHALA
|
1613003002WL088281
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534440
|
|
SAKUNTHALA N
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-004/132
(Neendakara)
|
1613003002NRG24060220241997437
|
06/02/2024
|
KANAKAMMA
|
1613003002WL088281
|
KANAKAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534450
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/140
(Neendakara)
|
1613003002NRG24060220241997438
|
06/02/2024
|
OMANA
|
1613003002WL088281
|
OMANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534467
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/150
(Neendakara)
|
1613003002NRG24060220241997439
|
06/02/2024
|
RAMYA
|
1613003002WL088281
|
RAMYA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145534475
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-004/159
(Neendakara)
|
1613003002NRG24060220241997440
|
06/02/2024
|
BHASURA .B
|
1613003002WL088281
|
BHASURA .B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145534457
|
|
BHASURA.B
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/161
(Neendakara)
|
1613003002NRG24060220241997441
|
06/02/2024
|
USHA
|
1613003002WL088281
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534447
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-004/180
(Neendakara)
|
1613003002NRG24060220241997442
|
06/02/2024
|
PRASANNA
|
1613003002WL088281
|
PRASANNA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145534441
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-004/189
(Neendakara)
|
1613003002NRG24060220241997443
|
06/02/2024
|
KUNJIRAMAN
|
1613003002WL088281
|
KUNJIRAMAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534476
|
|
MR KUNJIRAMAN S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-004/202
(Neendakara)
|
1613003002NRG24060220241997444
|
06/02/2024
|
SUSEELA
|
1613003002WL088281
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534474
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/208
(Neendakara)
|
1613003002NRG24060220241997445
|
06/02/2024
|
SUDHARMINI
|
1613003002WL088281
|
SUDHARMINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145534459
|
|
MRS SUDHARMINI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-004/21
(Neendakara)
|
1613003002NRG24060220241997446
|
06/02/2024
|
SHEELA
|
1613003002WL088281
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145534460
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/210
(Neendakara)
|
1613003002NRG24060220241997447
|
06/02/2024
|
BINDU .L
|
1613003002WL088281
|
BINDU .L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145534462
|
|
BINDU L
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/213
(Neendakara)
|
1613003002NRG24060220241997448
|
06/02/2024
|
REMANY
|
1613003002WL088281
|
REMANY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534448
|
|
MRS REMANY G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-004/217
(Neendakara)
|
1613003002NRG24060220241997449
|
06/02/2024
|
SHEELA
|
1613003002WL088281
|
SHEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534446
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-004/219
(Neendakara)
|
1613003002NRG24060220241997450
|
06/02/2024
|
NISHA
|
1613003002WL088281
|
NISHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145534461
|
|
NISHA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/221
(Neendakara)
|
1613003002NRG24060220241997451
|
06/02/2024
|
SUSEELA
|
1613003002WL088281
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534458
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-004/223
(Neendakara)
|
1613003002NRG24060220241997452
|
06/02/2024
|
SREEDEVI .S
|
1613003002WL088281
|
SREEDEVI .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145534471
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/228
(Neendakara)
|
1613003002NRG24060220241997454
|
06/02/2024
|
SAKUNTHLA
|
1613003002WL088281
|
SAKUNTHLA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534470
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-004/232
(Neendakara)
|
1613003002NRG24060220241997455
|
06/02/2024
|
LEELA
|
1613003002WL088281
|
LEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145534455
|
|
LEELA M
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-004/235
(Neendakara)
|
1613003002NRG24060220241997456
|
06/02/2024
|
GEETHA .V
|
1613003002WL088281
|
GEETHA .V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534445
|
|
GEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-002-004/238
(Neendakara)
|
1613003002NRG24060220241997457
|
06/02/2024
|
VASANTHAKUMARI .K
|
1613003002WL088281
|
VASANTHAKUMARI .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534481
|
|
VASANTHA KUMARI K
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/242
(Neendakara)
|
1613003002NRG24060220241997458
|
06/02/2024
|
REMADEVI
|
1613003002WL088281
|
REMADEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145534451
|
|
REMADEVI .
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-004/246
(Neendakara)
|
1613003002NRG24060220241997459
|
06/02/2024
|
SARAJU
|
1613003002WL088281
|
SARAJU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534483
|
|
SARAJU N
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/249
(Neendakara)
|
1613003002NRG24060220241997460
|
06/02/2024
|
USHAKUMARI
|
1613003002WL088281
|
USHAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145534464
|
|
Mrs. USHAKUMARI U
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-002-004/288
(Neendakara)
|
1613003002NRG24060220241997461
|
06/02/2024
|
PHILOMINA
|
1613003002WL088281
|
PHILOMINA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534469
|
|
PHILOMINA B
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/296
(Neendakara)
|
1613003002NRG24060220241997462
|
06/02/2024
|
SUDHARMA .S
|
1613003002WL088281
|
SUDHARMA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534466
|
|
GIREESAN
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-004/301
(Neendakara)
|
1613003002NRG24060220241997463
|
06/02/2024
|
KANAKAMMA
|
1613003002WL088281
|
KANAKAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534485
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-004/302
(Neendakara)
|
1613003002NRG24060220241997464
|
06/02/2024
|
AMRITHA KUMARI
|
1613003002WL088281
|
AMRITHA KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145534449
|
|
AMRITHA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-002-004/327
(Neendakara)
|
1613003002NRG24060220241997465
|
06/02/2024
|
SOBHANA .S
|
1613003002WL088281
|
SOBHANA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534473
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-004/382
(Neendakara)
|
1613003002NRG24060220241997466
|
06/02/2024
|
AMBIKA
|
1613003002WL088281
|
AMBIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145534442
|
|
AMBIKA K
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-002-004/40
(Neendakara)
|
1613003002NRG24060220241997467
|
06/02/2024
|
CHANDRIKA
|
1613003002WL088281
|
CHANDRIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534444
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-002-004/413
(Neendakara)
|
1613003002NRG24060220241997468
|
06/02/2024
|
SHYAMALA K
|
1613003002WL088281
|
SHYAMALA K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534482
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
|
38
|
Chavara
|
KL-13-003-002-004/416
(Neendakara)
|
1613003002NRG24060220241997469
|
06/02/2024
|
SWOPNA RAJ ALIAS SWOPNA RANI
|
1613003002WL088281
|
SWOPNA RAJ ALIAS SWOPNA RANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534472
|
|
SWOPNA RAJ ALIAS SWAPNARANI
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-002-004/427
(Neendakara)
|
1613003002NRG24060220241997470
|
06/02/2024
|
VASANTHA
|
1613003002WL088281
|
VASANTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145534453
|
|
VASANTHA N
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-002-004/466
(Neendakara)
|
1613003002NRG24060220241997471
|
06/02/2024
|
Jasmi bhanu
|
1613003002WL088281
|
Jasmi bhanu
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534477
|
|
JASMI BHANU C K
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-002-004/474
(Neendakara)
|
1613003002NRG24060220241997473
|
06/02/2024
|
geetha
|
1613003002WL088281
|
geetha
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534456
|
|
geetha
|
INDUSIND BANK(607189)
|
|
42
|
Chavara
|
KL-13-003-002-004/497
(Neendakara)
|
1613003002NRG24060220241997474
|
06/02/2024
|
Chandramathy
|
1613003002WL088281
|
Chandramathy
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145534443
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
43
|
Chavara
|
KL-13-003-002-004/5
(Neendakara)
|
1613003002NRG24060220241997475
|
06/02/2024
|
PRIYA RAJESH .S
|
1613003002WL088281
|
PRIYA RAJESH .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534468
|
|
PRIYA RAJESH S
|
FEDERAL BANK(607165)
|
|
44
|
Chavara
|
KL-13-003-002-004/99
(Neendakara)
|
1613003002NRG24060220241997476
|
06/02/2024
|
SINDHU .S
|
1613003002WL088281
|
SINDHU .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534454
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-002-004/105
(Neendakara)
|
1613003002NRG24060220241997431
|
06/02/2024
|
RAJI .V
|
1613003002WL088281
|
RAJI .V
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534478
|
|
MRS RAJI V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-002-004/225
(Neendakara)
|
1613003002NRG24060220241997453
|
06/02/2024
|
AJITHA S
|
1613003002WL088281
|
AJITHA S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145534479
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|