|
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)
|
1613003002NRG24111220231658244
|
11/12/2023
|
BHAMINI T
|
1613003002WL070980
|
BHAMINI T
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329155
|
|
BHAMINI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/1
(Neendakara)
|
1613003002NRG24111220231658228
|
11/12/2023
|
RAJANI .S
|
1613003002WL070980
|
RAJANI .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674329144
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-004/100
(Neendakara)
|
1613003002NRG24111220231658229
|
11/12/2023
|
REMADEVI .L
|
1613003002WL070980
|
REMADEVI .L
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674329119
|
|
REMADEVI L
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-004/103
(Neendakara)
|
1613003002NRG24111220231658231
|
11/12/2023
|
SUPRIYAN
|
1613003002WL070980
|
SUPRIYAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329140
|
|
SUPRIYAN
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-004/114
(Neendakara)
|
1613003002NRG24111220231658232
|
11/12/2023
|
Ambika .V
|
1613003002WL070980
|
Ambika .V
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674329118
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-004/127
(Neendakara)
|
1613003002NRG24111220231658233
|
11/12/2023
|
AJITHA .O
|
1613003002WL070980
|
AJITHA .O
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329131
|
|
MR RAJEEVAN J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-004/129
(Neendakara)
|
1613003002NRG24111220231658234
|
11/12/2023
|
KUMARI S
|
1613003002WL070980
|
KUMARI S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329139
|
|
KUMARI S
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/137
(Neendakara)
|
1613003002NRG24111220231658235
|
11/12/2023
|
BHAMINI .B
|
1613003002WL070980
|
BHAMINI .B
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674329136
|
|
BHAMINI B
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/144
(Neendakara)
|
1613003002NRG24111220231658236
|
11/12/2023
|
LATHA .N
|
1613003002WL070980
|
LATHA .N
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329123
|
|
LATHA N
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-004/148
(Neendakara)
|
1613003002NRG24111220231658237
|
11/12/2023
|
SARALA
|
1613003002WL070980
|
SARALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329122
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/157
(Neendakara)
|
1613003002NRG24111220231658239
|
11/12/2023
|
OMANA
|
1613003002WL070980
|
OMANA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329117
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-004/190
(Neendakara)
|
1613003002NRG24111220231658242
|
11/12/2023
|
MANJU
|
1613003002WL070980
|
MANJU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329138
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-002-004/191
(Neendakara)
|
1613003002NRG24111220231658243
|
11/12/2023
|
Geetha Ullas
|
1613003002WL070980
|
Geetha Ullas
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329116
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/201
(Neendakara)
|
1613003002NRG24111220231658245
|
11/12/2023
|
RADHAMANI
|
1613003002WL070980
|
RADHAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329141
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/209
(Neendakara)
|
1613003002NRG24111220231658246
|
11/12/2023
|
SHEELA S
|
1613003002WL070980
|
SHEELA S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329135
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-004/212
(Neendakara)
|
1613003002NRG24111220231658247
|
11/12/2023
|
THULASI BAI
|
1613003002WL070980
|
THULASI BAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329121
|
|
THULASI BAI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/217
(Neendakara)
|
1613003002NRG24111220231658249
|
11/12/2023
|
SHEELA
|
1613003002WL070980
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329126
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-004/218
(Neendakara)
|
1613003002NRG24111220231658250
|
11/12/2023
|
BABY
|
1613003002WL070980
|
BABY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329129
|
|
. BABY
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-004/222
(Neendakara)
|
1613003002NRG24111220231658251
|
11/12/2023
|
THANKAMANI
|
1613003002WL070980
|
THANKAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329120
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-004/226
(Neendakara)
|
1613003002NRG24111220231658252
|
11/12/2023
|
SHEELA S
|
1613003002WL070980
|
SHEELA S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329134
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/227
(Neendakara)
|
1613003002NRG24111220231658253
|
11/12/2023
|
SREEDEVI .S
|
1613003002WL070980
|
SREEDEVI .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329143
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
|
22
|
Chavara
|
KL-13-003-002-004/241
(Neendakara)
|
1613003002NRG24111220231658254
|
11/12/2023
|
GIRIJA .S
|
1613003002WL070980
|
GIRIJA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329130
|
|
GIRIJA S
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/247
(Neendakara)
|
1613003002NRG24111220231658255
|
11/12/2023
|
DEEPA
|
1613003002WL070980
|
DEEPA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329127
|
|
DEEPA
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-004/248
(Neendakara)
|
1613003002NRG24111220231658256
|
11/12/2023
|
SOOSAMMA
|
1613003002WL070980
|
SOOSAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329124
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-004/251
(Neendakara)
|
1613003002NRG24111220231658257
|
11/12/2023
|
BINDHU
|
1613003002WL070980
|
BINDHU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329137
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/284
(Neendakara)
|
1613003002NRG24111220231658258
|
11/12/2023
|
SUSEELA .N
|
1613003002WL070980
|
SUSEELA .N
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329133
|
|
SUSEELA N
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/327
(Neendakara)
|
1613003002NRG24111220231658259
|
11/12/2023
|
SOBHANA .S
|
1613003002WL070980
|
SOBHANA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329146
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-004/332
(Neendakara)
|
1613003002NRG24111220231658260
|
11/12/2023
|
ambily
|
1613003002WL070980
|
ambily
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674329145
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-004/400
(Neendakara)
|
1613003002NRG24111220231658262
|
11/12/2023
|
SHEEBA S
|
1613003002WL070980
|
SHEEBA S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674329142
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-002-004/447
(Neendakara)
|
1613003002NRG24111220231658263
|
11/12/2023
|
NEETHUSHANMUGAN
|
1613003002WL070980
|
NEETHUSHANMUGAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674329147
|
|
NEETHU SHANMUGHAN
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/91
(Neendakara)
|
1613003002NRG24111220231658265
|
11/12/2023
|
SANTHAMMA
|
1613003002WL070980
|
SANTHAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329125
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-004/97
(Neendakara)
|
1613003002NRG24111220231658266
|
11/12/2023
|
AMMINI PILLAI
|
1613003002WL070980
|
AMMINI PILLAI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674329128
|
|
AMMINI PILLA
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-004/99
(Neendakara)
|
1613003002NRG24111220231658267
|
11/12/2023
|
SINDHU .S
|
1613003002WL070980
|
SINDHU .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329132
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-004/214
(Neendakara)
|
1613003002NRG24111220231658248
|
11/12/2023
|
SANDHYA
|
1613003002WL070980
|
SANDHYA
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674329149
|
|
MRS SANDHYA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-004/102
(Neendakara)
|
1613003002NRG24111220231658230
|
11/12/2023
|
BINDHU
|
1613003002WL070980
|
BINDHU
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674329151
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-004/151
(Neendakara)
|
1613003002NRG24111220231658238
|
11/12/2023
|
SHEELA .S
|
1613003002WL070980
|
SHEELA .S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329153
|
|
MRS SHEELA W O BABY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-004/158
(Neendakara)
|
1613003002NRG24111220231658240
|
11/12/2023
|
SADASIVAN.V
|
1613003002WL070980
|
SADASIVAN.V
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329154
|
|
MR SADASIVAN V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-004/19
(Neendakara)
|
1613003002NRG24111220231658241
|
11/12/2023
|
SREEJA .B
|
1613003002WL070980
|
SREEJA .B
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329148
|
|
SREEJA B
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-002-004/349
(Neendakara)
|
1613003002NRG24111220231658261
|
11/12/2023
|
SANTHAMMA
|
1613003002WL070980
|
SANTHAMMA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674329152
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-004/453
(Neendakara)
|
1613003002NRG24111220231658264
|
11/12/2023
|
VAVACHI S
|
1613003002WL070980
|
VAVACHI S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329150
|
|
MRS VAVACHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
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|
|
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