|
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-13-003-002-004/199
(Neendakara)
|
1613003002NRG24201120231508151
|
20/11/2023
|
BHAMINI T
|
1613003002WL064108
|
BHAMINI T
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991612292
|
|
BHAMINI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/1
(Neendakara)
|
1613003002NRG24201120231508133
|
20/11/2023
|
RAJANI .S
|
1613003002WL064108
|
RAJANI .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612286
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-004/100
(Neendakara)
|
1613003002NRG24201120231508134
|
20/11/2023
|
REMADEVI .L
|
1613003002WL064108
|
REMADEVI .L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612255
|
|
REMADEVI L
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-004/103
(Neendakara)
|
1613003002NRG24201120231508136
|
20/11/2023
|
SUPRIYAN
|
1613003002WL064108
|
SUPRIYAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612275
|
|
SUPRIYAN
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-004/114
(Neendakara)
|
1613003002NRG24201120231508137
|
20/11/2023
|
Ambika .V
|
1613003002WL064108
|
Ambika .V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991612254
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-004/127
(Neendakara)
|
1613003002NRG24201120231508138
|
20/11/2023
|
AJITHA .O
|
1613003002WL064108
|
AJITHA .O
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991612265
|
|
MR RAJEEVAN J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-004/129
(Neendakara)
|
1613003002NRG24201120231508139
|
20/11/2023
|
KUMARI S
|
1613003002WL064108
|
KUMARI S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612274
|
|
KUMARI S
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/137
(Neendakara)
|
1613003002NRG24201120231508140
|
20/11/2023
|
BHAMINI .B
|
1613003002WL064108
|
BHAMINI .B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991612271
|
|
BHAMINI B
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/144
(Neendakara)
|
1613003002NRG24201120231508141
|
20/11/2023
|
LATHA .N
|
1613003002WL064108
|
LATHA .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612259
|
|
LATHA N
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-004/148
(Neendakara)
|
1613003002NRG24201120231508142
|
20/11/2023
|
SARALA
|
1613003002WL064108
|
SARALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991612258
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/155
(Neendakara)
|
1613003002NRG24201120231508144
|
20/11/2023
|
KUMARI
|
1613003002WL064108
|
KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612283
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-004/157
(Neendakara)
|
1613003002NRG24201120231508145
|
20/11/2023
|
OMANA
|
1613003002WL064108
|
OMANA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612253
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-004/187
(Neendakara)
|
1613003002NRG24201120231508147
|
20/11/2023
|
SUNAJA
|
1613003002WL064108
|
SUNAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991612267
|
|
SUNAJA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/190
(Neendakara)
|
1613003002NRG24201120231508149
|
20/11/2023
|
MANJU
|
1613003002WL064108
|
MANJU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991612273
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-002-004/191
(Neendakara)
|
1613003002NRG24201120231508150
|
20/11/2023
|
Geetha Ullas
|
1613003002WL064108
|
Geetha Ullas
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991612252
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-004/201
(Neendakara)
|
1613003002NRG24201120231508152
|
20/11/2023
|
RADHAMANI
|
1613003002WL064108
|
RADHAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612282
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/209
(Neendakara)
|
1613003002NRG24201120231508153
|
20/11/2023
|
SHEELA S
|
1613003002WL064108
|
SHEELA S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612270
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-004/212
(Neendakara)
|
1613003002NRG24201120231508154
|
20/11/2023
|
THULASI BAI
|
1613003002WL064108
|
THULASI BAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991612257
|
|
THULASI BAI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-004/217
(Neendakara)
|
1613003002NRG24201120231508156
|
20/11/2023
|
SHEELA
|
1613003002WL064108
|
SHEELA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612261
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-004/218
(Neendakara)
|
1613003002NRG24201120231508157
|
20/11/2023
|
BABY
|
1613003002WL064108
|
BABY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612263
|
|
. BABY
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/222
(Neendakara)
|
1613003002NRG24201120231508158
|
20/11/2023
|
THANKAMANI
|
1613003002WL064108
|
THANKAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612256
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/226
(Neendakara)
|
1613003002NRG24201120231508159
|
20/11/2023
|
SHEELA S
|
1613003002WL064108
|
SHEELA S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991612269
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/227
(Neendakara)
|
1613003002NRG24201120231508160
|
20/11/2023
|
SREEDEVI .S
|
1613003002WL064108
|
SREEDEVI .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612279
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
|
24
|
Chavara
|
KL-13-003-002-004/241
(Neendakara)
|
1613003002NRG24201120231508161
|
20/11/2023
|
GIRIJA .S
|
1613003002WL064108
|
GIRIJA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612264
|
|
GIRIJA S
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-004/247
(Neendakara)
|
1613003002NRG24201120231508162
|
20/11/2023
|
DEEPA
|
1613003002WL064108
|
DEEPA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612262
|
|
DEEPA
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/251
(Neendakara)
|
1613003002NRG24201120231508163
|
20/11/2023
|
BINDHU
|
1613003002WL064108
|
BINDHU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991612272
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/284
(Neendakara)
|
1613003002NRG24201120231508164
|
20/11/2023
|
SUSEELA .N
|
1613003002WL064108
|
SUSEELA .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612268
|
|
SUSEELA N
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-004/327
(Neendakara)
|
1613003002NRG24201120231508165
|
20/11/2023
|
SOBHANA .S
|
1613003002WL064108
|
SOBHANA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612284
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/332
(Neendakara)
|
1613003002NRG24201120231508166
|
20/11/2023
|
ambily
|
1613003002WL064108
|
ambily
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612285
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-004/400
(Neendakara)
|
1613003002NRG24201120231508168
|
20/11/2023
|
SHEEBA S
|
1613003002WL064108
|
SHEEBA S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612288
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-002-004/447
(Neendakara)
|
1613003002NRG24201120231508169
|
20/11/2023
|
NEETHUSHANMUGAN
|
1613003002WL064108
|
NEETHUSHANMUGAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991612290
|
|
NEETHU SHANMUGHAN
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-004/463
(Neendakara)
|
1613003002NRG24201120231508171
|
20/11/2023
|
SUBITHA V
|
1613003002WL064108
|
SUBITHA V
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612291
|
|
SUBITHA V
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-004/91
(Neendakara)
|
1613003002NRG24201120231508172
|
20/11/2023
|
SANTHAMMA
|
1613003002WL064108
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612260
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-004/97
(Neendakara)
|
1613003002NRG24201120231508173
|
20/11/2023
|
SATHEESHKUMAR
|
1613003002WL064108
|
SATHEESHKUMAR
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612289
|
|
SATHEESHKUMAR
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-004/99
(Neendakara)
|
1613003002NRG24201120231508174
|
20/11/2023
|
SINDHU .S
|
1613003002WL064108
|
SINDHU .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612266
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-002-004/214
(Neendakara)
|
1613003002NRG24201120231508155
|
20/11/2023
|
SANDHYA
|
1613003002WL064108
|
SANDHYA
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612278
|
|
MRS SANDHYA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-004/102
(Neendakara)
|
1613003002NRG24201120231508135
|
20/11/2023
|
BINDHU
|
1613003002WL064108
|
BINDHU
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612280
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-004/151
(Neendakara)
|
1613003002NRG24201120231508143
|
20/11/2023
|
SHEELA .S
|
1613003002WL064108
|
SHEELA .S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612277
|
|
MRS SHEELA W O BABY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-002-004/158
(Neendakara)
|
1613003002NRG24201120231508146
|
20/11/2023
|
SADASIVAN.V
|
1613003002WL064108
|
SADASIVAN.V
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612287
|
|
MR SADASIVAN V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-004/19
(Neendakara)
|
1613003002NRG24201120231508148
|
20/11/2023
|
SREEJA .B
|
1613003002WL064108
|
SREEJA .B
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991612281
|
|
SREEJA B
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-002-004/349
(Neendakara)
|
1613003002NRG24201120231508167
|
20/11/2023
|
SANTHAMMA
|
1613003002WL064108
|
SANTHAMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612276
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-002-004/453
(Neendakara)
|
1613003002NRG24201120231508170
|
20/11/2023
|
VAVACHI S
|
1613003002WL064108
|
VAVACHI S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991612293
|
|
MRS VAVACHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|