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)
|
1613003002NRG24211220231736870
|
21/12/2023
|
SUNITHA .I
|
1613003002WL074755
|
SUNITHA .I
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393949
|
|
SUNITHA
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-004/196 (Neendakara)
|
1613003002NRG24211220231736871
|
21/12/2023
|
VASANTHA
|
1613003002WL074755
|
VASANTHA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393950
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-004/355 (Neendakara)
|
1613003002NRG24211220231736889
|
21/12/2023
|
SALEENA
|
1613003002WL074755
|
SALEENA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1682393946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
Chavara
|
KL-13-003-002-004/376 (Neendakara)
|
1613003002NRG24211220231736892
|
21/12/2023
|
BHARATHY P
|
1613003002WL074755
|
BHARATHY P
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393953
|
|
BHARATHY P
|
BANK OF BARODA(606985)
|
5
|
Chavara
|
KL-13-003-002-004/456 (Neendakara)
|
1613003002NRG24211220231736899
|
21/12/2023
|
MINIKUMARI
|
1613003002WL074755
|
MINIKUMARI
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393959
|
|
MRS MINIKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-004/204 (Neendakara)
|
1613003002NRG24211220231736874
|
21/12/2023
|
SANTHA .S
|
1613003002WL074755
|
SANTHA .S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393951
|
|
SANTHA
|
BANK OF INDIA(508505)
|
7
|
Chavara
|
KL-13-003-002-004/442 (Neendakara)
|
1613003002NRG24211220231736898
|
21/12/2023
|
SELVI
|
1613003002WL074755
|
SELVI
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393958
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-004/494 (Neendakara)
|
1613003002NRG24211220231736902
|
21/12/2023
|
SINDHU R
|
1613003002WL074755
|
SINDHU R
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682393957
|
|
Mrs. SINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-004/116 (Neendakara)
|
1613003002NRG24211220231736859
|
21/12/2023
|
LEELA .L
|
1613003002WL074755
|
LEELA .L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393931
|
|
LEELA L
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-004/122 (Neendakara)
|
1613003002NRG24211220231736860
|
21/12/2023
|
SUDHARMA
|
1613003002WL074755
|
SUDHARMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393918
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-004/124 (Neendakara)
|
1613003002NRG24211220231736861
|
21/12/2023
|
SANTHA KUMARI
|
1613003002WL074755
|
SANTHA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393930
|
|
MRS SHANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-002-004/16 (Neendakara)
|
1613003002NRG24211220231736863
|
21/12/2023
|
MRITHYUNJAYAN
|
1613003002WL074755
|
MRITHYUNJAYAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393962
|
|
MRITHYUNJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chavara
|
KL-13-003-002-004/16 (Neendakara)
|
1613003002NRG24211220231736862
|
21/12/2023
|
THANKAMMA
|
1613003002WL074755
|
THANKAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393928
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-004/162 (Neendakara)
|
1613003002NRG24211220231736864
|
21/12/2023
|
SUDHARMMA
|
1613003002WL074755
|
SUDHARMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393929
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-004/167 (Neendakara)
|
1613003002NRG24211220231736865
|
21/12/2023
|
USHAKUMARY
|
1613003002WL074755
|
USHAKUMARY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393923
|
|
USHAKUMARI S
|
BANK OF BARODA(606985)
|
16
|
Chavara
|
KL-13-003-002-004/171 (Neendakara)
|
1613003002NRG24211220231736866
|
21/12/2023
|
Anie Pushpam
|
1613003002WL074755
|
Anie Pushpam
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393956
|
|
Anie Pushpam
|
INDUSIND BANK(607189)
|
17
|
Chavara
|
KL-13-003-002-004/173 (Neendakara)
|
1613003002NRG24211220231736867
|
21/12/2023
|
REMADEVI
|
1613003002WL074755
|
REMADEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393954
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-004/183 (Neendakara)
|
1613003002NRG24211220231736868
|
21/12/2023
|
CHOTHY BALANANDAN
|
1613003002WL074755
|
CHOTHY BALANANDAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393924
|
|
CHOTHY BALANANDAN
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-004/184 (Neendakara)
|
1613003002NRG24211220231736869
|
21/12/2023
|
AJITHA .A
|
1613003002WL074755
|
AJITHA .A
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393941
|
|
AJITHA A
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-004/197 (Neendakara)
|
1613003002NRG24211220231736872
|
21/12/2023
|
YASODA
|
1613003002WL074755
|
YASODA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393940
|
|
YESODA .
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-004/20 (Neendakara)
|
1613003002NRG24211220231736873
|
21/12/2023
|
YAMUNA RAVI
|
1613003002WL074755
|
YAMUNA RAVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393920
|
|
YAMUNA .
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-004/22 (Neendakara)
|
1613003002NRG24211220231736875
|
21/12/2023
|
RADHAMANY
|
1613003002WL074755
|
RADHAMANY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682393947
|
|
MRS RADHAMANY T
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-004/24 (Neendakara)
|
1613003002NRG24211220231736876
|
21/12/2023
|
LEKHA
|
1613003002WL074755
|
LEKHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393942
|
|
LEKHA
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-004/255 (Neendakara)
|
1613003002NRG24211220231736878
|
21/12/2023
|
ANITHA .A
|
1613003002WL074755
|
ANITHA .A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682393921
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-004/256 (Neendakara)
|
1613003002NRG24211220231736879
|
21/12/2023
|
USHA
|
1613003002WL074755
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393943
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-004/257 (Neendakara)
|
1613003002NRG24211220231736880
|
21/12/2023
|
THULASIBAI
|
1613003002WL074755
|
THULASIBAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682393935
|
|
THULASIBAI
|
BANK OF BARODA(606985)
|
27
|
Chavara
|
KL-13-003-002-004/258 (Neendakara)
|
1613003002NRG24211220231736881
|
21/12/2023
|
MARY
|
1613003002WL074755
|
MARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682393926
|
|
MARY .
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-004/269 (Neendakara)
|
1613003002NRG24211220231736882
|
21/12/2023
|
SHEELA .C.S
|
1613003002WL074755
|
SHEELA .C.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393939
|
|
SHEELA C S
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-004/270 (Neendakara)
|
1613003002NRG24211220231736883
|
21/12/2023
|
LATHIKA
|
1613003002WL074755
|
LATHIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393934
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-004/272 (Neendakara)
|
1613003002NRG24211220231736884
|
21/12/2023
|
SETHULEKSHMI
|
1613003002WL074755
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682393932
|
|
SETHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
31
|
Chavara
|
KL-13-003-002-004/3 (Neendakara)
|
1613003002NRG24211220231736885
|
21/12/2023
|
SHEEJA KUMARI
|
1613003002WL074755
|
SHEEJA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393936
|
|
SHEEJA KUMARI
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-004/304 (Neendakara)
|
1613003002NRG24211220231736886
|
21/12/2023
|
AMBIKA S
|
1613003002WL074755
|
AMBIKA S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393937
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-004/338 (Neendakara)
|
1613003002NRG24211220231736887
|
21/12/2023
|
SANU
|
1613003002WL074755
|
SANU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393933
|
|
SANU
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-002-004/348 (Neendakara)
|
1613003002NRG24211220231736888
|
21/12/2023
|
SUDESINI
|
1613003002WL074755
|
SUDESINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393925
|
|
SUDESINI
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-004/360 (Neendakara)
|
1613003002NRG24211220231736890
|
21/12/2023
|
USHAKUMARI
|
1613003002WL074755
|
USHAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393922
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-004/368 (Neendakara)
|
1613003002NRG24211220231736891
|
21/12/2023
|
THULASEEDHARAN
|
1613003002WL074755
|
THULASEEDHARAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393952
|
|
MR THULASEEDHARAN A
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-004/408 (Neendakara)
|
1613003002NRG24211220231736893
|
21/12/2023
|
VASANTHAKUMARI B
|
1613003002WL074755
|
VASANTHAKUMARI B
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393919
|
|
VASANTHAKUMARI B
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-004/42 (Neendakara)
|
1613003002NRG24211220231736895
|
21/12/2023
|
SARASA
|
1613003002WL074755
|
SARASA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393938
|
|
SARASA
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-004/440 (Neendakara)
|
1613003002NRG24211220231736897
|
21/12/2023
|
OMANA
|
1613003002WL074755
|
OMANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393944
|
|
OMANA
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-004/471 (Neendakara)
|
1613003002NRG24211220231736900
|
21/12/2023
|
Sindhumary
|
1613003002WL074755
|
Sindhumary
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393927
|
|
MRS SINDHU MARY
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-002-004/487 (Neendakara)
|
1613003002NRG24211220231736901
|
21/12/2023
|
ASHA
|
1613003002WL074755
|
ASHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393960
|
|
ASHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-002-004/438 (Neendakara)
|
1613003002NRG24211220231736896
|
21/12/2023
|
SWAPNA S
|
1613003002WL074755
|
SWAPNA S
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393917
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-002-004/25 (Neendakara)
|
1613003002NRG24211220231736877
|
21/12/2023
|
KOMALAVALLY .K
|
1613003002WL074755
|
KOMALAVALLY .K
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682393948
|
|
KOMALAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Chavara
|
KL-13-003-002-004/411 (Neendakara)
|
1613003002NRG24211220231736894
|
21/12/2023
|
CICILY X
|
1613003002WL074755
|
CICILY X
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393955
|
|
MRS CICILY X
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-002-010/24 (Neendakara)
|
1613003002NRG24211220231736903
|
21/12/2023
|
Sunitha
|
1613003002WL074755
|
Sunitha
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393945
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-002-004/108 (Neendakara)
|
1613003002NRG24211220231736858
|
21/12/2023
|
Jaya v
|
1613003002WL074755
|
Jaya v
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682393961
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|