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-13-003-002-005/286 (Neendakara)
|
1613003002NRG23010420232330918
|
05/04/2023
|
AIVI
|
1613003002WL091319
|
AIVI
|
00045
|
BARB0VJNEEN
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690555478
|
|
AIVI
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-006/287 (Neendakara)
|
1613003002NRG23010420232330930
|
05/04/2023
|
Agnus
|
1613003002WL091319
|
Agnus
|
00045
|
BARB0VJNEEN
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690555477
|
|
AGNES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chavara
|
KL-13-003-002-006/294 (Neendakara)
|
1613003002NRG23010420232330931
|
05/04/2023
|
SREEKUMARAN PILLAI
|
1613003002WL091319
|
SREEKUMARAN PILLAI
|
00045
|
BARB0VJNEEN
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555480
|
|
SREEKUMARAN PILLAI
|
BANK OF BARODA(606985)
|
4
|
Chavara
|
KL-13-003-002-006/46 (Neendakara)
|
1613003002NRG23010420232330935
|
05/04/2023
|
Ajitha
|
1613003002WL091319
|
Ajitha
|
00045
|
BARB0VJNEEN
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690555475
|
|
AJITHA VIJAYAN
|
BANK OF BARODA(606985)
|
5
|
Chavara
|
KL-13-003-002-006/67 (Neendakara)
|
1613003002NRG23010420232330938
|
05/04/2023
|
MARYKUTTY
|
1613003002WL091319
|
MARYKUTTY
|
00045
|
BARB0VJNEEN
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555476
|
|
MARYKUTTY
|
BANK OF BARODA(606985)
|
6
|
Chavara
|
KL-13-003-002-010/43 (Neendakara)
|
1613003002NRG23010420232330960
|
05/04/2023
|
Ratheesan pillai
|
1613003002WL091319
|
Ratheesan pillai
|
00045
|
BARB0VJNEEN
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555479
|
|
MRS LEELAMMA RATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-005/376 (Neendakara)
|
1613003002NRG23010420232330920
|
05/04/2023
|
JEEBA
|
1613003002WL091319
|
JEEBA
|
00078
|
CNRB0000816
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690555481
|
|
JEEBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-006/8 (Neendakara)
|
1613003002NRG23010420232330946
|
05/04/2023
|
Indira
|
1613003002WL091319
|
Indira
|
00089
|
CBIN0281337
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555504
|
|
Mrs. INDIRA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-003/17 (Neendakara)
|
1613003002NRG23010420232330914
|
05/04/2023
|
SINDHU
|
1613003002WL091319
|
SINDHU
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555492
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-006/148 (Neendakara)
|
1613003002NRG23010420232330922
|
05/04/2023
|
Vanaja
|
1613003002WL091319
|
Vanaja
|
00127
|
FDRL0001264
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690555494
|
|
VANAJA BABURAJAN
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-006/267 (Neendakara)
|
1613003002NRG23010420232330927
|
05/04/2023
|
SIVASANKARAN
|
1613003002WL091319
|
SIVASANKARAN
|
00127
|
FDRL0001264
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690555499
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-006/278 (Neendakara)
|
1613003002NRG23010420232330928
|
05/04/2023
|
BINDHU
|
1613003002WL091319
|
BINDHU
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555495
|
|
BINDHU
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-006/30 (Neendakara)
|
1613003002NRG23010420232330932
|
05/04/2023
|
Sheela
|
1613003002WL091319
|
Sheela
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555493
|
|
SHEELA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-006/40 (Neendakara)
|
1613003002NRG23010420232330933
|
05/04/2023
|
Binu
|
1613003002WL091319
|
Binu
|
00127
|
FDRL0001264
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690555488
|
|
SURESH BABU P
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-006/62 (Neendakara)
|
1613003002NRG23010420232330937
|
05/04/2023
|
Princy
|
1613003002WL091319
|
Princy
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555485
|
|
PRINCY .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-006/73 (Neendakara)
|
1613003002NRG23010420232330942
|
05/04/2023
|
Mary Sindhu
|
1613003002WL091319
|
Mary Sindhu
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555500
|
|
MARY SINDHU
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-006/76 (Neendakara)
|
1613003002NRG23010420232330943
|
05/04/2023
|
Alice
|
1613003002WL091319
|
Alice
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555487
|
|
MRS AGNESS AGNESS
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-006/78 (Neendakara)
|
1613003002NRG23010420232330944
|
05/04/2023
|
Leelambika
|
1613003002WL091319
|
Leelambika
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555484
|
|
LEELAMBIKA G
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-006/89 (Neendakara)
|
1613003002NRG23010420232330947
|
05/04/2023
|
Elsy
|
1613003002WL091319
|
Elsy
|
00127
|
FDRL0001264
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690555486
|
|
ELSY .
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-008/174 (Neendakara)
|
1613003002NRG23010420232330949
|
05/04/2023
|
Jesphin
|
1613003002WL091319
|
Jesphin
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555482
|
|
JOSEPHIN ANTONY
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-009/258 (Neendakara)
|
1613003002NRG23010420232330950
|
05/04/2023
|
Prasannan
|
1613003002WL091319
|
Prasannan
|
00127
|
FDRL0001264
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690555483
|
|
PRASANNAN C
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-010/167 (Neendakara)
|
1613003002NRG23010420232330951
|
05/04/2023
|
YASODHARA .D
|
1613003002WL091319
|
YASODHARA .D
|
00127
|
FDRL0001264
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690555497
|
|
YASODHARA D
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-010/283 (Neendakara)
|
1613003002NRG23010420232330955
|
05/04/2023
|
CHANDRAVALLI .B
|
1613003002WL091319
|
CHANDRAVALLI .B
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555498
|
|
CHANDRAVALLI B
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-011/257 (Neendakara)
|
1613003002NRG23010420232330964
|
05/04/2023
|
SHEELA KUMARI
|
1613003002WL091319
|
SHEELA KUMARI
|
00127
|
FDRL0001264
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690555489
|
|
SHEELA KUMARI
|
DHANALAXMI BANK(607239)
|
25
|
Chavara
|
KL-13-003-002-011/26 (Neendakara)
|
1613003002NRG23010420232330965
|
05/04/2023
|
DEVAYANI .C
|
1613003002WL091319
|
DEVAYANI .C
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555491
|
|
DEVAYANI C
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-011/36 (Neendakara)
|
1613003002NRG23010420232330968
|
05/04/2023
|
VEENA
|
1613003002WL091319
|
VEENA
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555496
|
|
VEENA
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-011/92 (Neendakara)
|
1613003002NRG23010420232330972
|
05/04/2023
|
SATHYA BHAMA
|
1613003002WL091319
|
SATHYA BHAMA
|
00127
|
FDRL0001264
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690555490
|
|
SATHYA BHAMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-010/283 (Neendakara)
|
1613003002NRG23010420232330956
|
05/04/2023
|
VIJAYAN M
|
1613003002WL091319
|
VIJAYAN M
|
00415
|
SBIN0001829
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555501
|
|
VIJAYAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-006/210 (Neendakara)
|
1613003002NRG23010420232330925
|
05/04/2023
|
REMA.N
|
1613003002WL091319
|
REMA.N
|
00415
|
SBIN0015785
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555503
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-013/321 (Neendakara)
|
1613003002NRG23010420232330975
|
05/04/2023
|
Sasilekha
|
1613003002WL091319
|
Sasilekha
|
00415
|
SBIN0015785
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555502
|
|
MRS SASILEKHA WIFE OF PRIYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-002-006/171 (Neendakara)
|
1613003002NRG23010420232330924
|
05/04/2023
|
Shymakumari
|
1613003002WL091319
|
Shymakumari
|
00415
|
SBIN0070055
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555463
|
|
MRS SHYMA KUMARI S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-013/321 (Neendakara)
|
1613003002NRG23010420232330976
|
05/04/2023
|
Priyakumar
|
1613003002WL091319
|
Priyakumar
|
00415
|
SBIN0070055
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555505
|
|
MR PRIYA KUMARR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-005/155 (Neendakara)
|
1613003002NRG23010420232330915
|
05/04/2023
|
SREEDEVI. B
|
1613003002WL091319
|
SREEDEVI. B
|
00415
|
SBIN0070066
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690555458
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-005/165 (Neendakara)
|
1613003002NRG23010420232330916
|
05/04/2023
|
ANILA
|
1613003002WL091319
|
ANILA
|
00415
|
SBIN0070066
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690555470
|
|
ANILA K
|
BANK OF INDIA(508505)
|
35
|
Chavara
|
KL-13-003-002-005/166 (Neendakara)
|
1613003002NRG23010420232330917
|
05/04/2023
|
BHAGYAVATHY .S
|
1613003002WL091319
|
BHAGYAVATHY .S
|
00415
|
SBIN0070066
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690555469
|
|
MRS BHAGYAVATHY S
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-006/148 (Neendakara)
|
1613003002NRG23010420232330921
|
05/04/2023
|
Baburajan
|
1613003002WL091319
|
Baburajan
|
00415
|
SBIN0070066
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690555466
|
|
MR BABU RAJAN
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-006/284 (Neendakara)
|
1613003002NRG23010420232330929
|
05/04/2023
|
SUJITHA S
|
1613003002WL091319
|
SUJITHA S
|
00415
|
SBIN0070066
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555468
|
|
MRS SUJITHA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-002-006/46 (Neendakara)
|
1613003002NRG23010420232330934
|
05/04/2023
|
Vineetha
|
1613003002WL091319
|
Vineetha
|
00415
|
SBIN0070066
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690555467
|
|
MRS VINEETHA WO NANAPPAN
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-002-006/60 (Neendakara)
|
1613003002NRG23010420232330936
|
05/04/2023
|
Metilda
|
1613003002WL091319
|
Metilda
|
00415
|
SBIN0070066
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555507
|
|
MRS MATILDA JOSEPH
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-002-006/69 (Neendakara)
|
1613003002NRG23010420232330940
|
05/04/2023
|
JOHNSON T
|
1613003002WL091319
|
JOHNSON T
|
00415
|
SBIN0070066
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690555471
|
|
MR JOHNSON T
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-002-006/69 (Neendakara)
|
1613003002NRG23010420232330939
|
05/04/2023
|
Mary pushpam
|
1613003002WL091319
|
Mary pushpam
|
00415
|
SBIN0070066
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690555474
|
|
MRS MARY PUSHPAM
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-002-006/70 (Neendakara)
|
1613003002NRG23010420232330941
|
05/04/2023
|
Jettil
|
1613003002WL091319
|
Jettil
|
00415
|
SBIN0070066
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555506
|
|
MRS JETTIL G
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-002-006/79 (Neendakara)
|
1613003002NRG23010420232330945
|
05/04/2023
|
Sathi
|
1613003002WL091319
|
Sathi
|
00415
|
SBIN0070066
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555473
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-002-006/95 (Neendakara)
|
1613003002NRG23010420232330948
|
05/04/2023
|
Sujatha
|
1613003002WL091319
|
Sujatha
|
00415
|
SBIN0070066
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555461
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-002-010/167 (Neendakara)
|
1613003002NRG23010420232330952
|
05/04/2023
|
MANINATHAN PILLAI
|
1613003002WL091319
|
MANINATHAN PILLAI
|
00415
|
SBIN0070066
|
1244
|
1244
|
Rejected
|
19/05/2023
|
|
1690555460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
Chavara
|
KL-13-003-002-010/213 (Neendakara)
|
1613003002NRG23010420232330954
|
05/04/2023
|
chandran pillai
|
1613003002WL091319
|
chandran pillai
|
00415
|
SBIN0070066
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555459
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-002-010/213 (Neendakara)
|
1613003002NRG23010420232330953
|
05/04/2023
|
Rethnakumari
|
1613003002WL091319
|
Rethnakumari
|
00415
|
SBIN0070066
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555464
|
|
MRS RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-002-010/397 (Neendakara)
|
1613003002NRG23010420232330957
|
05/04/2023
|
MAYA
|
1613003002WL091319
|
MAYA
|
00415
|
SBIN0070066
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555472
|
|
MAYA V
|
KERALA GRAMIN BANK(607476)
|
49
|
Chavara
|
KL-13-003-002-010/397 (Neendakara)
|
1613003002NRG23010420232330958
|
05/04/2023
|
Vijayamma
|
1613003002WL091319
|
Vijayamma
|
00415
|
SBIN0070066
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690555465
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-002-010/43 (Neendakara)
|
1613003002NRG23010420232330959
|
05/04/2023
|
LEELAMMA
|
1613003002WL091319
|
LEELAMMA
|
00415
|
SBIN0070066
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690555462
|
|
MRS LEELAMMA RATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|