|
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-13-003-002-004/195
(Neendakara)
|
1613003002NRG24120220242038678
|
12/02/2024
|
SUNITHA .I
|
1613003002WL090310
|
SUNITHA .I
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710467
|
|
SUNITHA
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-004/196
(Neendakara)
|
1613003002NRG24120220242038679
|
12/02/2024
|
VASANTHA
|
1613003002WL090310
|
VASANTHA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710468
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-004/355
(Neendakara)
|
1613003002NRG24120220242038698
|
12/02/2024
|
SALEENA
|
1613003002WL090310
|
SALEENA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Rejected
|
09/04/2024
|
|
2754710463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Chavara
|
KL-13-003-002-004/440
(Neendakara)
|
1613003002NRG24120220242038705
|
12/02/2024
|
Sunitha
|
1613003002WL090310
|
Sunitha
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710490
|
|
Sunitha
|
INDUSIND BANK(607189)
|
|
5
|
Chavara
|
KL-13-003-002-004/456
(Neendakara)
|
1613003002NRG24120220242038706
|
12/02/2024
|
MINIKUMARI
|
1613003002WL090310
|
MINIKUMARI
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710486
|
|
MRS MINIKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-004/204
(Neendakara)
|
1613003002NRG24120220242038682
|
12/02/2024
|
SANTHA .S
|
1613003002WL090310
|
SANTHA .S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710491
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-002-004/412
(Neendakara)
|
1613003002NRG24120220242038703
|
12/02/2024
|
NALINI
|
1613003002WL090310
|
NALINI
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710482
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-002-004/480
(Neendakara)
|
1613003002NRG24120220242038708
|
12/02/2024
|
Devakumari
|
1613003002WL090310
|
Devakumari
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710492
|
|
DEVAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-004/116
(Neendakara)
|
1613003002NRG24120220242038668
|
12/02/2024
|
LEELA .L
|
1613003002WL090310
|
LEELA .L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710469
|
|
LEELA L
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-004/122
(Neendakara)
|
1613003002NRG24120220242038669
|
12/02/2024
|
SUDHARMA
|
1613003002WL090310
|
SUDHARMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710449
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/124
(Neendakara)
|
1613003002NRG24120220242038670
|
12/02/2024
|
SANTHA KUMARI
|
1613003002WL090310
|
SANTHA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710465
|
|
MRS SHANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-004/16
(Neendakara)
|
1613003002NRG24120220242038672
|
12/02/2024
|
MRITHYUNJAYAN
|
1613003002WL090310
|
MRITHYUNJAYAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710489
|
|
MRITHYUNJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-002-004/16
(Neendakara)
|
1613003002NRG24120220242038671
|
12/02/2024
|
THANKAMMA
|
1613003002WL090310
|
THANKAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710454
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/167
(Neendakara)
|
1613003002NRG24120220242038673
|
12/02/2024
|
USHAKUMARY
|
1613003002WL090310
|
USHAKUMARY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710457
|
|
USHAKUMARI S
|
BANK OF BARODA(606985)
|
|
15
|
Chavara
|
KL-13-003-002-004/171
(Neendakara)
|
1613003002NRG24120220242038674
|
12/02/2024
|
Anie Pushpam
|
1613003002WL090310
|
Anie Pushpam
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710484
|
|
Anie Pushpam
|
INDUSIND BANK(607189)
|
|
16
|
Chavara
|
KL-13-003-002-004/173
(Neendakara)
|
1613003002NRG24120220242038675
|
12/02/2024
|
REMADEVI
|
1613003002WL090310
|
REMADEVI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710479
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/183
(Neendakara)
|
1613003002NRG24120220242038676
|
12/02/2024
|
CHOTHY BALANANDAN
|
1613003002WL090310
|
CHOTHY BALANANDAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710455
|
|
CHOTHY BALANANDAN
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/184
(Neendakara)
|
1613003002NRG24120220242038677
|
12/02/2024
|
AJITHA .A
|
1613003002WL090310
|
AJITHA .A
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710478
|
|
AJITHA A
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-004/197
(Neendakara)
|
1613003002NRG24120220242038680
|
12/02/2024
|
YASODA
|
1613003002WL090310
|
YASODA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710461
|
|
YESODA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-004/20
(Neendakara)
|
1613003002NRG24120220242038681
|
12/02/2024
|
YAMUNA RAVI
|
1613003002WL090310
|
YAMUNA RAVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710451
|
|
YAMUNA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/22
(Neendakara)
|
1613003002NRG24120220242038683
|
12/02/2024
|
RADHAMANY
|
1613003002WL090310
|
RADHAMANY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710464
|
|
MRS RADHAMANY T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-004/24
(Neendakara)
|
1613003002NRG24120220242038684
|
12/02/2024
|
LEKHA
|
1613003002WL090310
|
LEKHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710480
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/255
(Neendakara)
|
1613003002NRG24120220242038686
|
12/02/2024
|
ANITHA .A
|
1613003002WL090310
|
ANITHA .A
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710456
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-004/256
(Neendakara)
|
1613003002NRG24120220242038687
|
12/02/2024
|
USHA
|
1613003002WL090310
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710460
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-004/257
(Neendakara)
|
1613003002NRG24120220242038688
|
12/02/2024
|
THULASIBAI
|
1613003002WL090310
|
THULASIBAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710474
|
|
THULASIBAI
|
BANK OF BARODA(606985)
|
|
26
|
Chavara
|
KL-13-003-002-004/258
(Neendakara)
|
1613003002NRG24120220242038689
|
12/02/2024
|
MARY
|
1613003002WL090310
|
MARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710459
|
|
MARY .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/269
(Neendakara)
|
1613003002NRG24120220242038690
|
12/02/2024
|
SHEELA .C.S
|
1613003002WL090310
|
SHEELA .C.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710477
|
|
SHEELA C S
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-004/270
(Neendakara)
|
1613003002NRG24120220242038691
|
12/02/2024
|
LATHIKA
|
1613003002WL090310
|
LATHIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710472
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/272
(Neendakara)
|
1613003002NRG24120220242038692
|
12/02/2024
|
SETHULEKSHMI
|
1613003002WL090310
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710470
|
|
SETHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-002-004/3
(Neendakara)
|
1613003002NRG24120220242038693
|
12/02/2024
|
SHEEJA KUMARI
|
1613003002WL090310
|
SHEEJA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710462
|
|
SHEEJA KUMARI
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/304
(Neendakara)
|
1613003002NRG24120220242038694
|
12/02/2024
|
AMBIKA S
|
1613003002WL090310
|
AMBIKA S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710475
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-004/31
(Neendakara)
|
1613003002NRG24120220242038695
|
12/02/2024
|
INDIRA
|
1613003002WL090310
|
INDIRA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710450
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-004/338
(Neendakara)
|
1613003002NRG24120220242038696
|
12/02/2024
|
SANU
|
1613003002WL090310
|
SANU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710471
|
|
SANU .
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-004/348
(Neendakara)
|
1613003002NRG24120220242038697
|
12/02/2024
|
SUDESINI
|
1613003002WL090310
|
SUDESINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710458
|
|
SUDESINI
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-004/360
(Neendakara)
|
1613003002NRG24120220242038699
|
12/02/2024
|
USHAKUMARI
|
1613003002WL090310
|
USHAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710452
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-002-004/368
(Neendakara)
|
1613003002NRG24120220242038700
|
12/02/2024
|
RETHNAMMA
|
1613003002WL090310
|
RETHNAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710483
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-002-004/368
(Neendakara)
|
1613003002NRG24120220242038701
|
12/02/2024
|
THULASEEDHARAN
|
1613003002WL090310
|
THULASEEDHARAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710473
|
|
MR THULASEEDHARAN A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-004/42
(Neendakara)
|
1613003002NRG24120220242038704
|
12/02/2024
|
SARASA
|
1613003002WL090310
|
SARASA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710476
|
|
SARASA
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-002-004/471
(Neendakara)
|
1613003002NRG24120220242038707
|
12/02/2024
|
Sindhumary
|
1613003002WL090310
|
Sindhumary
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710453
|
|
MRS SINDHU MARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-004/487
(Neendakara)
|
1613003002NRG24120220242038709
|
12/02/2024
|
ASHA
|
1613003002WL090310
|
ASHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710487
|
|
ASHA
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-002-005/393
(Neendakara)
|
1613003002NRG24120220242038710
|
12/02/2024
|
LEKSHMI RAMJITH
|
1613003002WL090310
|
LEKSHMI RAMJITH
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710485
|
|
LEKSHMI RAMJITH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-002-004/25
(Neendakara)
|
1613003002NRG24120220242038685
|
12/02/2024
|
KOMALAVALLY .K
|
1613003002WL090310
|
KOMALAVALLY .K
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710466
|
|
KOMALAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chavara
|
KL-13-003-002-004/411
(Neendakara)
|
1613003002NRG24120220242038702
|
12/02/2024
|
CICILY X
|
1613003002WL090310
|
CICILY X
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710481
|
|
MRS CICILY X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-002-004/108
(Neendakara)
|
1613003002NRG24120220242038667
|
12/02/2024
|
Jaya v
|
1613003002WL090310
|
Jaya v
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710488
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|