|
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-13-003-002-013/107
(Neendakara)
|
1613003002NRG24170120241878530
|
17/01/2024
|
sreelekshmi
|
1613003002WL082120
|
sreelekshmi
|
00078
|
CNRB0006251
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766952
|
|
SREELAKSHMI M
|
CANARA BANK(508532)
|
|
2
|
Chavara
|
KL-13-003-002-013/220
(Neendakara)
|
1613003002NRG24170120241878551
|
17/01/2024
|
SINDHUJA V
|
1613003002WL082120
|
SINDHUJA V
|
00078
|
CNRB0006251
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766954
|
|
SINDHUJA V
|
CANARA BANK(508532)
|
|
3
|
Chavara
|
KL-13-003-002-013/77
(Neendakara)
|
1613003002NRG24170120241878572
|
17/01/2024
|
SARANYA
|
1613003002WL082120
|
SARANYA
|
00078
|
CNRB0006251
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139766953
|
|
SARANYA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-003/11
(Neendakara)
|
1613003002NRG24170120241878529
|
17/01/2024
|
SHIJILA
|
1613003002WL082120
|
SHIJILA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766940
|
|
SHIJILA W/O VONOD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chavara
|
KL-13-003-002-013/111
(Neendakara)
|
1613003002NRG24170120241878532
|
17/01/2024
|
SOBHANA
|
1613003002WL082120
|
SOBHANA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766946
|
|
PADMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-013/117
(Neendakara)
|
1613003002NRG24170120241878533
|
17/01/2024
|
RAJAM .K
|
1613003002WL082120
|
RAJAM .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766926
|
|
RAJAM K
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-013/124
(Neendakara)
|
1613003002NRG24170120241878534
|
17/01/2024
|
ROHINI .N
|
1613003002WL082120
|
ROHINI .N
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766931
|
|
ROHINI N
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-013/129
(Neendakara)
|
1613003002NRG24170120241878535
|
17/01/2024
|
KRISHNA
|
1613003002WL082120
|
KRISHNA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766923
|
|
MURUKAN .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-013/13
(Neendakara)
|
1613003002NRG24170120241878536
|
17/01/2024
|
TELMA STEPHEN
|
1613003002WL082120
|
TELMA STEPHEN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766944
|
|
MRS DELMA STEPHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-013/134
(Neendakara)
|
1613003002NRG24170120241878537
|
17/01/2024
|
SHREEKALA
|
1613003002WL082120
|
SHREEKALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766927
|
|
SHREEKALA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-013/136
(Neendakara)
|
1613003002NRG24170120241878538
|
17/01/2024
|
CHANDRALEKHA
|
1613003002WL082120
|
CHANDRALEKHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766921
|
|
MRS CHANDRALEKHA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-013/137
(Neendakara)
|
1613003002NRG24170120241878539
|
17/01/2024
|
SUSHAMA
|
1613003002WL082120
|
SUSHAMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766918
|
|
MRS SUSHAMA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-013/139
(Neendakara)
|
1613003002NRG24170120241878540
|
17/01/2024
|
SUNILA .V
|
1613003002WL082120
|
SUNILA .V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766945
|
|
MR HARILAL C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-013/140
(Neendakara)
|
1613003002NRG24170120241878541
|
17/01/2024
|
SINDHU S
|
1613003002WL082120
|
SINDHU S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766925
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-013/145
(Neendakara)
|
1613003002NRG24170120241878544
|
17/01/2024
|
LATHA
|
1613003002WL082120
|
LATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766928
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-013/166
(Neendakara)
|
1613003002NRG24170120241878545
|
17/01/2024
|
JESSY
|
1613003002WL082120
|
JESSY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766941
|
|
JESSY S
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-002-013/168
(Neendakara)
|
1613003002NRG24170120241878546
|
17/01/2024
|
JESSY .M
|
1613003002WL082120
|
JESSY .M
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766920
|
|
MR JAYAN R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-013/169
(Neendakara)
|
1613003002NRG24170120241878547
|
17/01/2024
|
JAYA
|
1613003002WL082120
|
JAYA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139766936
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-013/178
(Neendakara)
|
1613003002NRG24170120241878548
|
17/01/2024
|
LATHIKA .S
|
1613003002WL082120
|
LATHIKA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766939
|
|
BABY G
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-013/201
(Neendakara)
|
1613003002NRG24170120241878549
|
17/01/2024
|
REJI
|
1613003002WL082120
|
REJI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766937
|
|
REJI R
|
HDFC BANK LTD(607152)
|
|
21
|
Chavara
|
KL-13-003-002-013/21
(Neendakara)
|
1613003002NRG24170120241878550
|
17/01/2024
|
SYAMALA
|
1613003002WL082120
|
SYAMALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766947
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-002-013/25
(Neendakara)
|
1613003002NRG24170120241878552
|
17/01/2024
|
RAKHI .K
|
1613003002WL082120
|
RAKHI .K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766935
|
|
RAKHI K
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-013/26
(Neendakara)
|
1613003002NRG24170120241878553
|
17/01/2024
|
HAMSALATHA
|
1613003002WL082120
|
HAMSALATHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139766929
|
|
MR BHAGAVATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-013/27
(Neendakara)
|
1613003002NRG24170120241878554
|
17/01/2024
|
HARIDEVI
|
1613003002WL082120
|
HARIDEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766942
|
|
MRS HARIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-013/28
(Neendakara)
|
1613003002NRG24170120241878555
|
17/01/2024
|
SURAMANI
|
1613003002WL082120
|
SURAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766933
|
|
MR PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-013/3
(Neendakara)
|
1613003002NRG24170120241878556
|
17/01/2024
|
BABY
|
1613003002WL082120
|
BABY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766932
|
|
MRS BABY MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-013/318
(Neendakara)
|
1613003002NRG24170120241878559
|
17/01/2024
|
Lekha
|
1613003002WL082120
|
Lekha
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766916
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-013/39
(Neendakara)
|
1613003002NRG24170120241878560
|
17/01/2024
|
MIJI CHITHRA
|
1613003002WL082120
|
MIJI CHITHRA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766959
|
|
MIJI CHITHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Chavara
|
KL-13-003-002-013/51
(Neendakara)
|
1613003002NRG24170120241878561
|
17/01/2024
|
INDIRA
|
1613003002WL082120
|
INDIRA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766919
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-002-013/52
(Neendakara)
|
1613003002NRG24170120241878562
|
17/01/2024
|
SUMANGALA
|
1613003002WL082120
|
SUMANGALA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139766924
|
|
SUMANGALA .
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-013/57
(Neendakara)
|
1613003002NRG24170120241878563
|
17/01/2024
|
BHASURA
|
1613003002WL082120
|
BHASURA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766934
|
|
BHASURA .
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-013/59
(Neendakara)
|
1613003002NRG24170120241878564
|
17/01/2024
|
Sidhambika
|
1613003002WL082120
|
Sidhambika
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766915
|
|
SIDHAMBIKA .
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-013/6
(Neendakara)
|
1613003002NRG24170120241878565
|
17/01/2024
|
AJITHA
|
1613003002WL082120
|
AJITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766930
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-013/61
(Neendakara)
|
1613003002NRG24170120241878567
|
17/01/2024
|
BINDHU .T
|
1613003002WL082120
|
BINDHU .T
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766948
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-013/65
(Neendakara)
|
1613003002NRG24170120241878568
|
17/01/2024
|
KAMALADEVI S
|
1613003002WL082120
|
KAMALADEVI S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766943
|
|
KAMALADEVI S
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-002-013/66
(Neendakara)
|
1613003002NRG24170120241878569
|
17/01/2024
|
PRASANNA
|
1613003002WL082120
|
PRASANNA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766938
|
|
PRASANNA B
|
HDFC BANK LTD(607152)
|
|
37
|
Chavara
|
KL-13-003-002-013/68
(Neendakara)
|
1613003002NRG24170120241878570
|
17/01/2024
|
SUPRABHA
|
1613003002WL082120
|
SUPRABHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766917
|
|
SUPRABHA
|
FEDERAL BANK(607165)
|
|
38
|
Chavara
|
KL-13-003-002-013/73
(Neendakara)
|
1613003002NRG24170120241878571
|
17/01/2024
|
SUJA
|
1613003002WL082120
|
SUJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766958
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-002-013/8
(Neendakara)
|
1613003002NRG24170120241878573
|
17/01/2024
|
AISHA
|
1613003002WL082120
|
AISHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766922
|
|
AISHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-002-013/143
(Neendakara)
|
1613003002NRG24170120241878542
|
17/01/2024
|
LATHIKA
|
1613003002WL082120
|
LATHIKA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766950
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chavara
|
KL-13-003-002-013/144
(Neendakara)
|
1613003002NRG24170120241878543
|
17/01/2024
|
SUBHADRA
|
1613003002WL082120
|
SUBHADRA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766949
|
|
MRS SUBHADRA WO RANGAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-002-013/304
(Neendakara)
|
1613003002NRG24170120241878558
|
17/01/2024
|
NOROSHA
|
1613003002WL082120
|
NOROSHA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766951
|
|
MRS NIROSHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-002-013/302
(Neendakara)
|
1613003002NRG24170120241878557
|
17/01/2024
|
Girijakuary
|
1613003002WL082120
|
Girijakuary
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766957
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-002-013/108
(Neendakara)
|
1613003002NRG24170120241878531
|
17/01/2024
|
KANAKAMANI .V
|
1613003002WL082120
|
KANAKAMANI .V
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766955
|
|
MR SUGUNAN R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-002-013/60
(Neendakara)
|
1613003002NRG24170120241878566
|
17/01/2024
|
BONDICKY
|
1613003002WL082120
|
BONDICKY
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766956
|
|
MR JOSH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|