|
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-13-003-002-004/107
(Neendakara)
|
1613003002NRG24101120231423519
|
10/11/2023
|
GEETHA .S
|
1613003002WL060537
|
GEETHA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999837461
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-005/140
(Neendakara)
|
1613003002NRG24101120231423520
|
10/11/2023
|
Ushakumari
|
1613003002WL060537
|
Ushakumari
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999837448
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-002-007/179
(Neendakara)
|
1613003002NRG24101120231423521
|
10/11/2023
|
SUSY ANTONY
|
1613003002WL060537
|
SUSY ANTONY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999837447
|
|
SUSY
|
BANK OF BARODA(606985)
|
|
4
|
Chavara
|
KL-13-003-002-009/31
(Neendakara)
|
1613003002NRG24101120231423522
|
10/11/2023
|
PRASILDA
|
1613003002WL060537
|
PRASILDA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999837470
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/11
(Neendakara)
|
1613003002NRG24101120231423524
|
10/11/2023
|
BHASURA BAI
|
1613003002WL060537
|
BHASURA BAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999837463
|
|
BHASURA BAI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/124
(Neendakara)
|
1613003002NRG24101120231423525
|
10/11/2023
|
SINI
|
1613003002WL060537
|
SINI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837462
|
|
SINI K
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-011/126
(Neendakara)
|
1613003002NRG24101120231423526
|
10/11/2023
|
SHEELA MARY
|
1613003002WL060537
|
SHEELA MARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999837451
|
|
SHEELA MARY
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/129
(Neendakara)
|
1613003002NRG24101120231423527
|
10/11/2023
|
SHEEJA .S
|
1613003002WL060537
|
SHEEJA .S
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837450
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-011/131
(Neendakara)
|
1613003002NRG24101120231423528
|
10/11/2023
|
ANNAMMA FRANCIS
|
1613003002WL060537
|
ANNAMMA FRANCIS
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999837467
|
|
MR FRANSIS J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-011/134
(Neendakara)
|
1613003002NRG24101120231423529
|
10/11/2023
|
SARASWATHY
|
1613003002WL060537
|
SARASWATHY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999837454
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/136
(Neendakara)
|
1613003002NRG24101120231423530
|
10/11/2023
|
KUMARI .K
|
1613003002WL060537
|
KUMARI .K
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999837457
|
|
MISS RAJANI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-011/138
(Neendakara)
|
1613003002NRG24101120231423531
|
10/11/2023
|
SREELETHA
|
1613003002WL060537
|
SREELETHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837460
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-002-011/139
(Neendakara)
|
1613003002NRG24101120231423532
|
10/11/2023
|
BHAVANI
|
1613003002WL060537
|
BHAVANI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837453
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/140
(Neendakara)
|
1613003002NRG24101120231423533
|
10/11/2023
|
SOLAS
|
1613003002WL060537
|
SOLAS
|
00127
|
FDRL0001264
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8999837466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chavara
|
KL-13-003-002-011/146
(Neendakara)
|
1613003002NRG24101120231423534
|
10/11/2023
|
UMADEVI .T
|
1613003002WL060537
|
UMADEVI .T
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999837452
|
|
UMADEVI T
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-011/191
(Neendakara)
|
1613003002NRG24101120231423536
|
10/11/2023
|
SHEELA N
|
1613003002WL060537
|
SHEELA N
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837458
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-011/194
(Neendakara)
|
1613003002NRG24101120231423537
|
10/11/2023
|
ERBIN
|
1613003002WL060537
|
ERBIN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837459
|
|
MRS ERBIN THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-011/230
(Neendakara)
|
1613003002NRG24101120231423538
|
10/11/2023
|
SHYLAJA
|
1613003002WL060537
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999837456
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/232
(Neendakara)
|
1613003002NRG24101120231423539
|
10/11/2023
|
MAHESWARI
|
1613003002WL060537
|
MAHESWARI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837455
|
|
MRS MAHESWARI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-011/255
(Neendakara)
|
1613003002NRG24101120231423540
|
10/11/2023
|
Viswanathan Pillai
|
1613003002WL060537
|
Viswanathan Pillai
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999837449
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/317
(Neendakara)
|
1613003002NRG24101120231423541
|
10/11/2023
|
MANJUSUBHAGAKUMAR
|
1613003002WL060537
|
MANJUSUBHAGAKUMAR
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999837469
|
|
MANJU SUBHAGAKUMAR
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-011/4
(Neendakara)
|
1613003002NRG24101120231423542
|
10/11/2023
|
MEENAKSHI .N
|
1613003002WL060537
|
MEENAKSHI .N
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999837465
|
|
MEENAKSHI N
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-011/88
(Neendakara)
|
1613003002NRG24101120231423543
|
10/11/2023
|
SANTHA A
|
1613003002WL060537
|
SANTHA A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999837464
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-011/98
(Neendakara)
|
1613003002NRG24101120231423544
|
10/11/2023
|
NIRMALA PRAKASH
|
1613003002WL060537
|
NIRMALA PRAKASH
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999837468
|
|
MR PRAKASH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-011/1027
(Neendakara)
|
1613003002NRG24101120231423523
|
10/11/2023
|
REEJA MARY
|
1613003002WL060537
|
REEJA MARY
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999837471
|
|
MRS REEJA MARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-011/146
(Neendakara)
|
1613003002NRG24101120231423535
|
10/11/2023
|
Manoharan
|
1613003002WL060537
|
Manoharan
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999837472
|
|
MR MANOHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|