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-13-003-002-012/354 (Neendakara)
|
1613003002NRG24101020231167840
|
11/10/2023
|
SOLAMON
|
1613003002WL048885
|
SOLAMON
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376800330
|
|
SOLAMON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-012/136 (Neendakara)
|
1613003002NRG24101020231167819
|
11/10/2023
|
SREELATHA
|
1613003002WL048885
|
SREELATHA
|
00089
|
CBIN0281337
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800325
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-011/226 (Neendakara)
|
1613003002NRG24101020231167812
|
11/10/2023
|
VIMALA .B
|
1613003002WL048885
|
VIMALA .B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800307
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-002-011/9 (Neendakara)
|
1613003002NRG24101020231167813
|
11/10/2023
|
SOBHA .V
|
1613003002WL048885
|
SOBHA .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800316
|
|
SOBHA V
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-012/1 (Neendakara)
|
1613003002NRG24101020231167814
|
11/10/2023
|
LAKSHMI KUTTY
|
1613003002WL048885
|
LAKSHMI KUTTY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800298
|
|
LAKSHMI KUTTY
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-012/119 (Neendakara)
|
1613003002NRG24101020231167815
|
11/10/2023
|
JAIN JOSEPH
|
1613003002WL048885
|
JAIN JOSEPH
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800296
|
|
JAIN JOSEPH
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-012/137 (Neendakara)
|
1613003002NRG24101020231167820
|
11/10/2023
|
VIJAYAMMA
|
1613003002WL048885
|
VIJAYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800308
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-002-012/14 (Neendakara)
|
1613003002NRG24101020231167821
|
11/10/2023
|
SASIKALA
|
1613003002WL048885
|
SASIKALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800313
|
|
MRS SASIKALA G
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-012/140 (Neendakara)
|
1613003002NRG24101020231167822
|
11/10/2023
|
LATHIKA
|
1613003002WL048885
|
LATHIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800317
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-012/142 (Neendakara)
|
1613003002NRG24101020231167823
|
11/10/2023
|
NALINI
|
1613003002WL048885
|
NALINI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376800309
|
|
MR PUSHPARAJAN V
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-002-012/17 (Neendakara)
|
1613003002NRG24101020231167824
|
11/10/2023
|
KRISHNNKUTY
|
1613003002WL048885
|
KRISHNNKUTY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800320
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-012/170 (Neendakara)
|
1613003002NRG24101020231167825
|
11/10/2023
|
RAMANI
|
1613003002WL048885
|
RAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800312
|
|
REMANI
|
BANK OF INDIA(508505)
|
13
|
Chavara
|
KL-13-003-002-012/176 (Neendakara)
|
1613003002NRG24101020231167826
|
11/10/2023
|
CHANDRIKA .P
|
1613003002WL048885
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800306
|
|
MRS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-002-012/18 (Neendakara)
|
1613003002NRG24101020231167827
|
11/10/2023
|
YESODHA
|
1613003002WL048885
|
YESODHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800334
|
|
YASHODHA .
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-012/183 (Neendakara)
|
1613003002NRG24101020231167828
|
11/10/2023
|
GEETHA KRISHNAN
|
1613003002WL048885
|
GEETHA KRISHNAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376800319
|
|
GEETHA KRISHNAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
Chavara
|
KL-13-003-002-012/186 (Neendakara)
|
1613003002NRG24101020231167829
|
11/10/2023
|
MANKA
|
1613003002WL048885
|
MANKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800305
|
|
MANKA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-012/19 (Neendakara)
|
1613003002NRG24101020231167830
|
11/10/2023
|
AMBILI .P.R
|
1613003002WL048885
|
AMBILI .P.R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800299
|
|
AMBILI P R
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-012/197 (Neendakara)
|
1613003002NRG24101020231167831
|
11/10/2023
|
ANITHA
|
1613003002WL048885
|
ANITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800301
|
|
ANITHA
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-012/199 (Neendakara)
|
1613003002NRG24101020231167832
|
11/10/2023
|
GEETHA .S
|
1613003002WL048885
|
GEETHA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800302
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-012/2 (Neendakara)
|
1613003002NRG24101020231167833
|
11/10/2023
|
JANE
|
1613003002WL048885
|
JANE
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800304
|
|
JAIN A
|
BANK OF INDIA(508505)
|
21
|
Chavara
|
KL-13-003-002-012/25 (Neendakara)
|
1613003002NRG24101020231167834
|
11/10/2023
|
SUJA .P
|
1613003002WL048885
|
SUJA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800311
|
|
SUJA P
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-012/3 (Neendakara)
|
1613003002NRG24101020231167837
|
11/10/2023
|
PRIYA
|
1613003002WL048885
|
PRIYA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800318
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-012/35 (Neendakara)
|
1613003002NRG24101020231167838
|
11/10/2023
|
MINI
|
1613003002WL048885
|
MINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800315
|
|
MINI .
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-012/369 (Neendakara)
|
1613003002NRG24101020231167841
|
11/10/2023
|
Sindhu
|
1613003002WL048885
|
Sindhu
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800321
|
|
SINDHU
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-012/37 (Neendakara)
|
1613003002NRG24101020231167842
|
11/10/2023
|
Pushpalatha
|
1613003002WL048885
|
Pushpalatha
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376800295
|
|
Mrs. PUSHPALATHA C S
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Chavara
|
KL-13-003-002-012/370 (Neendakara)
|
1613003002NRG24101020231167843
|
11/10/2023
|
Gangaja
|
1613003002WL048885
|
Gangaja
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800332
|
|
GANGAJA
|
HDFC BANK LTD(607152)
|
27
|
Chavara
|
KL-13-003-002-012/4 (Neendakara)
|
1613003002NRG24101020231167844
|
11/10/2023
|
SHYLAJA
|
1613003002WL048885
|
SHYLAJA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376800333
|
|
Mrs. SHYLAJA V
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Chavara
|
KL-13-003-002-012/40 (Neendakara)
|
1613003002NRG24101020231167845
|
11/10/2023
|
AMBIKA
|
1613003002WL048885
|
AMBIKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376800297
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
29
|
Chavara
|
KL-13-003-002-012/41 (Neendakara)
|
1613003002NRG24101020231167846
|
11/10/2023
|
SOSAMMA .J
|
1613003002WL048885
|
SOSAMMA .J
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800314
|
|
SOSAMMA J
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-012/45 (Neendakara)
|
1613003002NRG24101020231167847
|
11/10/2023
|
SULATHA
|
1613003002WL048885
|
SULATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800310
|
|
SULATHA
|
BANK OF INDIA(508505)
|
31
|
Chavara
|
KL-13-003-002-012/66 (Neendakara)
|
1613003002NRG24101020231167849
|
11/10/2023
|
SEETHA
|
1613003002WL048885
|
SEETHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800303
|
|
SEETHA .
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-012/9 (Neendakara)
|
1613003002NRG24101020231167850
|
11/10/2023
|
SREEDEVI
|
1613003002WL048885
|
SREEDEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800300
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-012/124 (Neendakara)
|
1613003002NRG24101020231167817
|
11/10/2023
|
BLOSI J
|
1613003002WL048885
|
BLOSI J
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800331
|
|
Mrs. BLOSI CLEETUS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-012/351 (Neendakara)
|
1613003002NRG24101020231167839
|
11/10/2023
|
DEEPA T
|
1613003002WL048885
|
DEEPA T
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376800324
|
|
MRS DEEPA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-003/277 (Neendakara)
|
1613003002NRG24101020231167811
|
11/10/2023
|
Bindhu L
|
1613003002WL048885
|
Bindhu L
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800323
|
|
BINDU L
|
CANARA BANK(508532)
|
36
|
Chavara
|
KL-13-003-002-012/272 (Neendakara)
|
1613003002NRG24101020231167836
|
11/10/2023
|
NINU DAS
|
1613003002WL048885
|
NINU DAS
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376800322
|
|
NINU DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-012/120 (Neendakara)
|
1613003002NRG24101020231167816
|
11/10/2023
|
vinitha
|
1613003002WL048885
|
vinitha
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800326
|
|
MRS VINITHA V
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-002-012/133 (Neendakara)
|
1613003002NRG24101020231167818
|
11/10/2023
|
SOPHIA
|
1613003002WL048885
|
SOPHIA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376800329
|
|
MRS SOPHIA
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-002-012/259 (Neendakara)
|
1613003002NRG24101020231167835
|
11/10/2023
|
LEENA. J
|
1613003002WL048885
|
LEENA. J
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800328
|
|
MRS LEENA J
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-002-012/5 (Neendakara)
|
1613003002NRG24101020231167848
|
11/10/2023
|
NORITTA
|
1613003002WL048885
|
NORITTA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376800327
|
|
NORITTA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|