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-13-003-002-002/25 (Neendakara)
|
1613003002NRG24201220231731236
|
21/12/2023
|
SIVATHMAJI .S
|
1613003002WL074495
|
SIVATHMAJI .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394471
|
|
MRS SIVATHMAJI S
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-002-002/319 (Neendakara)
|
1613003002NRG24201220231731237
|
21/12/2023
|
SANTHAMMA
|
1613003002WL074495
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394470
|
|
SANTHAMMA S
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-003/263 (Neendakara)
|
1613003002NRG24201220231731238
|
21/12/2023
|
BIJIKUMARI. R
|
1613003002WL074495
|
BIJIKUMARI. R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1682394477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
Chavara
|
KL-13-003-002-003/44 (Neendakara)
|
1613003002NRG24201220231731239
|
21/12/2023
|
SUMA
|
1613003002WL074495
|
SUMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394476
|
|
SUMA
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-012/104 (Neendakara)
|
1613003002NRG24201220231731240
|
21/12/2023
|
MEENA
|
1613003002WL074495
|
MEENA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394475
|
|
MRS MEENA B
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-002-012/11 (Neendakara)
|
1613003002NRG24201220231731241
|
21/12/2023
|
PRABHA
|
1613003002WL074495
|
PRABHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394479
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-012/13 (Neendakara)
|
1613003002NRG24201220231731242
|
21/12/2023
|
UDAYA
|
1613003002WL074495
|
UDAYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394465
|
|
MRS UDAYA S
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-002-012/15 (Neendakara)
|
1613003002NRG24201220231731243
|
21/12/2023
|
SHIMIJAKUMARI .S
|
1613003002WL074495
|
SHIMIJAKUMARI .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394461
|
|
MRS SHIMIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-012/167 (Neendakara)
|
1613003002NRG24201220231731244
|
21/12/2023
|
ANANDAVALLY
|
1613003002WL074495
|
ANANDAVALLY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394483
|
|
ANANDAVALLY .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-012/168 (Neendakara)
|
1613003002NRG24201220231731245
|
21/12/2023
|
PODYAMMA
|
1613003002WL074495
|
PODYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394482
|
|
PODYAMMA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-012/181 (Neendakara)
|
1613003002NRG24201220231731246
|
21/12/2023
|
SASUBHA RAJENDRAN
|
1613003002WL074495
|
SASUBHA RAJENDRAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682394473
|
|
SASUBHA RAJENDRAN
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-012/219 (Neendakara)
|
1613003002NRG24201220231731247
|
21/12/2023
|
S.Thankamany
|
1613003002WL074495
|
S.Thankamany
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394457
|
|
THANKAMANY .
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-012/230 (Neendakara)
|
1613003002NRG24201220231731248
|
21/12/2023
|
REENA .P
|
1613003002WL074495
|
REENA .P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394464
|
|
REENA P
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-012/238 (Neendakara)
|
1613003002NRG24201220231731249
|
21/12/2023
|
SHEELA
|
1613003002WL074495
|
SHEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394466
|
|
MS SHEELA S
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-012/32 (Neendakara)
|
1613003002NRG24201220231731251
|
21/12/2023
|
AJITHA
|
1613003002WL074495
|
AJITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394463
|
|
AJITHAKUMARY P
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-012/365 (Neendakara)
|
1613003002NRG24201220231731252
|
21/12/2023
|
Vasantha T
|
1613003002WL074495
|
Vasantha T
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394459
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chavara
|
KL-13-003-002-012/39 (Neendakara)
|
1613003002NRG24201220231731254
|
21/12/2023
|
KUSALA KUMARI
|
1613003002WL074495
|
KUSALA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394472
|
|
KUSALA KUMARI
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-012/43 (Neendakara)
|
1613003002NRG24201220231731255
|
21/12/2023
|
RAJI
|
1613003002WL074495
|
RAJI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394458
|
|
RAJI
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-012/63 (Neendakara)
|
1613003002NRG24201220231731256
|
21/12/2023
|
JALAJA
|
1613003002WL074495
|
JALAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394480
|
|
JALAJA .
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-012/64 (Neendakara)
|
1613003002NRG24201220231731257
|
21/12/2023
|
DEEPA
|
1613003002WL074495
|
DEEPA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394467
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-012/68 (Neendakara)
|
1613003002NRG24201220231731258
|
21/12/2023
|
SNEHALATHA
|
1613003002WL074495
|
SNEHALATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394468
|
|
SHEHALATHA .
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-012/69 (Neendakara)
|
1613003002NRG24201220231731259
|
21/12/2023
|
JOLLY .T
|
1613003002WL074495
|
JOLLY .T
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394469
|
|
BIJU S
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-012/73 (Neendakara)
|
1613003002NRG24201220231731260
|
21/12/2023
|
PANKAJAVALLY
|
1613003002WL074495
|
PANKAJAVALLY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394460
|
|
PANKAJAVALLY
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-012/89 (Neendakara)
|
1613003002NRG24201220231731261
|
21/12/2023
|
USHA .V
|
1613003002WL074495
|
USHA .V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394481
|
|
USHA V
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-012/96 (Neendakara)
|
1613003002NRG24201220231731262
|
21/12/2023
|
BHAMA .H
|
1613003002WL074495
|
BHAMA .H
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394474
|
|
HARIDASAN S
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-012/99 (Neendakara)
|
1613003002NRG24201220231731263
|
21/12/2023
|
R.Rethnabhai
|
1613003002WL074495
|
R.Rethnabhai
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394456
|
|
RETHNABHAI R
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-013/22 (Neendakara)
|
1613003002NRG24201220231731264
|
21/12/2023
|
SHEEBA A
|
1613003002WL074495
|
SHEEBA A
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394478
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-013/5 (Neendakara)
|
1613003002NRG24201220231731265
|
21/12/2023
|
NITHYA .K
|
1613003002WL074495
|
NITHYA .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394462
|
|
NITHYA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-012/262 (Neendakara)
|
1613003002NRG24201220231731250
|
21/12/2023
|
Manoosha
|
1613003002WL074495
|
Manoosha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394484
|
|
MRS MANOOSHA MANOOSHA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-012/367 (Neendakara)
|
1613003002NRG24201220231731253
|
21/12/2023
|
somavally
|
1613003002WL074495
|
somavally
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682394485
|
|
SOMAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|