|
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)
|
1613003002NRG24110320242219479
|
11/03/2024
|
SUNITHA .I
|
1613003002WL100788
|
SUNITHA .I
|
00045
|
BARB0VJNEEN
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000532
|
|
SUNITHA
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-004/355
(Neendakara)
|
1613003002NRG24110320242219499
|
11/03/2024
|
SALEENA
|
1613003002WL100788
|
SALEENA
|
00045
|
BARB0VJNEEN
|
960
|
960
|
Rejected
|
19/04/2024
|
|
3105000527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Chavara
|
KL-13-003-002-004/440
(Neendakara)
|
1613003002NRG24110320242219506
|
11/03/2024
|
Sunitha
|
1613003002WL100788
|
Sunitha
|
00045
|
BARB0VJNEEN
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000550
|
|
Sunitha
|
INDUSIND BANK(607189)
|
|
4
|
Chavara
|
KL-13-003-002-004/456
(Neendakara)
|
1613003002NRG24110320242219508
|
11/03/2024
|
MINIKUMARI
|
1613003002WL100788
|
MINIKUMARI
|
00045
|
BARB0VJNEEN
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105000544
|
|
MRS MINIKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-004/204
(Neendakara)
|
1613003002NRG24110320242219482
|
11/03/2024
|
SANTHA .S
|
1613003002WL100788
|
SANTHA .S
|
00048
|
BKID0008472
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105000533
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-002-004/480
(Neendakara)
|
1613003002NRG24110320242219509
|
11/03/2024
|
Devakumari
|
1613003002WL100788
|
Devakumari
|
00048
|
BKID0008472
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000549
|
|
DEVAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-004/116
(Neendakara)
|
1613003002NRG24110320242219470
|
11/03/2024
|
LEELA .L
|
1613003002WL100788
|
LEELA .L
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000516
|
|
LEELA L
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/122
(Neendakara)
|
1613003002NRG24110320242219471
|
11/03/2024
|
SUDHARMA
|
1613003002WL100788
|
SUDHARMA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000509
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/124
(Neendakara)
|
1613003002NRG24110320242219472
|
11/03/2024
|
SANTHA KUMARI
|
1613003002WL100788
|
SANTHA KUMARI
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000515
|
|
MRS SHANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-004/16
(Neendakara)
|
1613003002NRG24110320242219473
|
11/03/2024
|
MRITHYUNJAYAN
|
1613003002WL100788
|
MRITHYUNJAYAN
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000548
|
|
MRITHYUNJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-002-004/167
(Neendakara)
|
1613003002NRG24110320242219474
|
11/03/2024
|
USHAKUMARY
|
1613003002WL100788
|
USHAKUMARY
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000518
|
|
USHAKUMARI S
|
BANK OF BARODA(606985)
|
|
12
|
Chavara
|
KL-13-003-002-004/171
(Neendakara)
|
1613003002NRG24110320242219475
|
11/03/2024
|
Anie Pushpam
|
1613003002WL100788
|
Anie Pushpam
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000543
|
|
Anie Pushpam
|
INDUSIND BANK(607189)
|
|
13
|
Chavara
|
KL-13-003-002-004/173
(Neendakara)
|
1613003002NRG24110320242219476
|
11/03/2024
|
REMADEVI
|
1613003002WL100788
|
REMADEVI
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000539
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/183
(Neendakara)
|
1613003002NRG24110320242219477
|
11/03/2024
|
CHOTHY BALANANDAN
|
1613003002WL100788
|
CHOTHY BALANANDAN
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000513
|
|
CHOTHY BALANANDAN
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/184
(Neendakara)
|
1613003002NRG24110320242219478
|
11/03/2024
|
AJITHA .A
|
1613003002WL100788
|
AJITHA .A
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105000538
|
|
AJITHA A
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-004/197
(Neendakara)
|
1613003002NRG24110320242219480
|
11/03/2024
|
YASODA
|
1613003002WL100788
|
YASODA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000524
|
|
YESODA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/20
(Neendakara)
|
1613003002NRG24110320242219481
|
11/03/2024
|
YAMUNA RAVI
|
1613003002WL100788
|
YAMUNA RAVI
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105000511
|
|
YAMUNA .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/22
(Neendakara)
|
1613003002NRG24110320242219483
|
11/03/2024
|
RADHAMANY
|
1613003002WL100788
|
RADHAMANY
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105000529
|
|
MRS RADHAMANY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-004/226
(Neendakara)
|
1613003002NRG24110320242219484
|
11/03/2024
|
SHEELA S
|
1613003002WL100788
|
SHEELA S
|
00127
|
FDRL0001264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105000528
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-004/227
(Neendakara)
|
1613003002NRG24110320242219485
|
11/03/2024
|
SREEDEVI .S
|
1613003002WL100788
|
SREEDEVI .S
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105000531
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
|
21
|
Chavara
|
KL-13-003-002-004/24
(Neendakara)
|
1613003002NRG24110320242219486
|
11/03/2024
|
LEKHA
|
1613003002WL100788
|
LEKHA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000540
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/255
(Neendakara)
|
1613003002NRG24110320242219488
|
11/03/2024
|
ANITHA .A
|
1613003002WL100788
|
ANITHA .A
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000514
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-004/256
(Neendakara)
|
1613003002NRG24110320242219489
|
11/03/2024
|
USHA
|
1613003002WL100788
|
USHA
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105000525
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-004/257
(Neendakara)
|
1613003002NRG24110320242219490
|
11/03/2024
|
THULASIBAI
|
1613003002WL100788
|
THULASIBAI
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105000519
|
|
THULASIBAI
|
BANK OF BARODA(606985)
|
|
25
|
Chavara
|
KL-13-003-002-004/258
(Neendakara)
|
1613003002NRG24110320242219491
|
11/03/2024
|
MARY
|
1613003002WL100788
|
MARY
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105000523
|
|
MARY .
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/269
(Neendakara)
|
1613003002NRG24110320242219492
|
11/03/2024
|
SHEELA .C.S
|
1613003002WL100788
|
SHEELA .C.S
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105000537
|
|
SHEELA C S
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/270
(Neendakara)
|
1613003002NRG24110320242219493
|
11/03/2024
|
LATHIKA
|
1613003002WL100788
|
LATHIKA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000517
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-004/3
(Neendakara)
|
1613003002NRG24110320242219494
|
11/03/2024
|
SHEEJA KUMARI
|
1613003002WL100788
|
SHEEJA KUMARI
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000521
|
|
SHEEJA KUMARI
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/304
(Neendakara)
|
1613003002NRG24110320242219495
|
11/03/2024
|
AMBIKA S
|
1613003002WL100788
|
AMBIKA S
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000522
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-004/31
(Neendakara)
|
1613003002NRG24110320242219496
|
11/03/2024
|
INDIRA
|
1613003002WL100788
|
INDIRA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000510
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/338
(Neendakara)
|
1613003002NRG24110320242219497
|
11/03/2024
|
SANU
|
1613003002WL100788
|
SANU
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000534
|
|
SANU .
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-004/348
(Neendakara)
|
1613003002NRG24110320242219498
|
11/03/2024
|
SUDESINI
|
1613003002WL100788
|
SUDESINI
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000520
|
|
SUDESINI
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-004/360
(Neendakara)
|
1613003002NRG24110320242219500
|
11/03/2024
|
USHAKUMARI
|
1613003002WL100788
|
USHAKUMARI
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000512
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-004/368
(Neendakara)
|
1613003002NRG24110320242219501
|
11/03/2024
|
RETHNAMMA
|
1613003002WL100788
|
RETHNAMMA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000542
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-004/368
(Neendakara)
|
1613003002NRG24110320242219502
|
11/03/2024
|
THULASEEDHARAN
|
1613003002WL100788
|
THULASEEDHARAN
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000535
|
|
MR THULASEEDHARAN A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-004/42
(Neendakara)
|
1613003002NRG24110320242219504
|
11/03/2024
|
SARASA
|
1613003002WL100788
|
SARASA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000536
|
|
SARASA
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-002-004/440
(Neendakara)
|
1613003002NRG24110320242219505
|
11/03/2024
|
OMANA
|
1613003002WL100788
|
OMANA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000526
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
38
|
Chavara
|
KL-13-003-002-004/447
(Neendakara)
|
1613003002NRG24110320242219507
|
11/03/2024
|
NEETHUSHANMUGAN
|
1613003002WL100788
|
NEETHUSHANMUGAN
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105000545
|
|
NEETHU SHANMUGHAN
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-002-004/487
(Neendakara)
|
1613003002NRG24110320242219510
|
11/03/2024
|
ASHA
|
1613003002WL100788
|
ASHA
|
00127
|
FDRL0001264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105000546
|
|
ASHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27520
|
27520
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-002-004/25
(Neendakara)
|
1613003002NRG24110320242219487
|
11/03/2024
|
KOMALAVALLY .K
|
1613003002WL100788
|
KOMALAVALLY .K
|
00415
|
SBIN0070066
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000530
|
|
KOMALAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chavara
|
KL-13-003-002-004/411
(Neendakara)
|
1613003002NRG24110320242219503
|
11/03/2024
|
CICILY X
|
1613003002WL100788
|
CICILY X
|
00415
|
SBIN0070066
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105000541
|
|
MRS CICILY X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-002-004/108
(Neendakara)
|
1613003002NRG24110320242219469
|
11/03/2024
|
Jaya v
|
1613003002WL100788
|
Jaya v
|
00415
|
SBIN0070283
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105000547
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34880
|
34880
|
|
|
|
|
|
|
|