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)
|
1613003002NRG24111220231656405
|
11/12/2023
|
SUNITHA .I
|
1613003002WL070891
|
SUNITHA .I
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662534013
|
|
SUNITHA
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-004/196 (Neendakara)
|
1613003002NRG24111220231656406
|
11/12/2023
|
VASANTHA
|
1613003002WL070891
|
VASANTHA
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662534011
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-004/355 (Neendakara)
|
1613003002NRG24111220231656421
|
11/12/2023
|
SALEENA
|
1613003002WL070891
|
SALEENA
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Rejected
|
12/03/2024
|
|
1662534014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
Chavara
|
KL-13-003-002-004/456 (Neendakara)
|
1613003002NRG24111220231656428
|
11/12/2023
|
MINIKUMARI
|
1613003002WL070891
|
MINIKUMARI
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662534012
|
|
MRS MINIKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-004/116 (Neendakara)
|
1613003002NRG24111220231656395
|
11/12/2023
|
LEELA .L
|
1613003002WL070891
|
LEELA .L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533991
|
|
LEELA L
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-004/122 (Neendakara)
|
1613003002NRG24111220231656396
|
11/12/2023
|
SUDHARMA
|
1613003002WL070891
|
SUDHARMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533978
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-004/124 (Neendakara)
|
1613003002NRG24111220231656397
|
11/12/2023
|
SANTHA KUMARI
|
1613003002WL070891
|
SANTHA KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533992
|
|
MRS SHANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-002-004/16 (Neendakara)
|
1613003002NRG24111220231656399
|
11/12/2023
|
MRITHYUNJAYAN
|
1613003002WL070891
|
MRITHYUNJAYAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662534005
|
|
MRITHYUNJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chavara
|
KL-13-003-002-004/16 (Neendakara)
|
1613003002NRG24111220231656398
|
11/12/2023
|
THANKAMMA
|
1613003002WL070891
|
THANKAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533981
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-004/167 (Neendakara)
|
1613003002NRG24111220231656400
|
11/12/2023
|
USHAKUMARY
|
1613003002WL070891
|
USHAKUMARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533984
|
|
USHAKUMARI S
|
BANK OF BARODA(606985)
|
11
|
Chavara
|
KL-13-003-002-004/171 (Neendakara)
|
1613003002NRG24111220231656401
|
11/12/2023
|
Anie Pushpam
|
1613003002WL070891
|
Anie Pushpam
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662534006
|
|
Anie Pushpam
|
INDUSIND BANK(607189)
|
12
|
Chavara
|
KL-13-003-002-004/173 (Neendakara)
|
1613003002NRG24111220231656402
|
11/12/2023
|
REMADEVI
|
1613003002WL070891
|
REMADEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662534001
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-004/183 (Neendakara)
|
1613003002NRG24111220231656403
|
11/12/2023
|
CHOTHY BALANANDAN
|
1613003002WL070891
|
CHOTHY BALANANDAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533982
|
|
CHOTHY BALANANDAN
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-004/184 (Neendakara)
|
1613003002NRG24111220231656404
|
11/12/2023
|
AJITHA .A
|
1613003002WL070891
|
AJITHA .A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533998
|
|
AJITHA A
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-004/197 (Neendakara)
|
1613003002NRG24111220231656407
|
11/12/2023
|
YASODA
|
1613003002WL070891
|
YASODA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533989
|
|
YESODA .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-004/22 (Neendakara)
|
1613003002NRG24111220231656408
|
11/12/2023
|
RADHAMANY
|
1613003002WL070891
|
RADHAMANY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662534002
|
|
MRS RADHAMANY T
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-004/24 (Neendakara)
|
1613003002NRG24111220231656409
|
11/12/2023
|
LEKHA
|
1613003002WL070891
|
LEKHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662534000
|
|
LEKHA
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-004/255 (Neendakara)
|
1613003002NRG24111220231656411
|
11/12/2023
|
ANITHA .A
|
1613003002WL070891
|
ANITHA .A
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662533983
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-004/256 (Neendakara)
|
1613003002NRG24111220231656412
|
11/12/2023
|
USHA
|
1613003002WL070891
|
USHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533988
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-004/257 (Neendakara)
|
1613003002NRG24111220231656413
|
11/12/2023
|
THULASIBAI
|
1613003002WL070891
|
THULASIBAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533995
|
|
THULASIBAI
|
BANK OF BARODA(606985)
|
21
|
Chavara
|
KL-13-003-002-004/258 (Neendakara)
|
1613003002NRG24111220231656414
|
11/12/2023
|
MARY
|
1613003002WL070891
|
MARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533986
|
|
MARY .
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-004/269 (Neendakara)
|
1613003002NRG24111220231656415
|
11/12/2023
|
SHEELA .C.S
|
1613003002WL070891
|
SHEELA .C.S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533996
|
|
SHEELA C S
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-004/270 (Neendakara)
|
1613003002NRG24111220231656416
|
11/12/2023
|
LATHIKA
|
1613003002WL070891
|
LATHIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533994
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-004/3 (Neendakara)
|
1613003002NRG24111220231656417
|
11/12/2023
|
SHEEJA KUMARI
|
1613003002WL070891
|
SHEEJA KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533990
|
|
SHEEJA KUMARI
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-004/304 (Neendakara)
|
1613003002NRG24111220231656418
|
11/12/2023
|
AMBIKA S
|
1613003002WL070891
|
AMBIKA S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533993
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-004/338 (Neendakara)
|
1613003002NRG24111220231656419
|
11/12/2023
|
SANU
|
1613003002WL070891
|
SANU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533997
|
|
SANU
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-004/348 (Neendakara)
|
1613003002NRG24111220231656420
|
11/12/2023
|
SUDESINI
|
1613003002WL070891
|
SUDESINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533985
|
|
SUDESINI
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-004/360 (Neendakara)
|
1613003002NRG24111220231656422
|
11/12/2023
|
USHAKUMARI
|
1613003002WL070891
|
USHAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533979
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-004/368 (Neendakara)
|
1613003002NRG24111220231656423
|
11/12/2023
|
RETHNAMMA
|
1613003002WL070891
|
RETHNAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662534003
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-004/42 (Neendakara)
|
1613003002NRG24111220231656425
|
11/12/2023
|
SARASA
|
1613003002WL070891
|
SARASA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533999
|
|
SARASA
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-004/440 (Neendakara)
|
1613003002NRG24111220231656427
|
11/12/2023
|
OMANA
|
1613003002WL070891
|
OMANA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533987
|
|
OMANA
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-004/471 (Neendakara)
|
1613003002NRG24111220231656429
|
11/12/2023
|
Sindhumary
|
1613003002WL070891
|
Sindhumary
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533980
|
|
MRS SINDHU MARY
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-004/487 (Neendakara)
|
1613003002NRG24111220231656430
|
11/12/2023
|
ASHA
|
1613003002WL070891
|
ASHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662534004
|
|
ASHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-004/438 (Neendakara)
|
1613003002NRG24111220231656426
|
11/12/2023
|
SWAPNA S
|
1613003002WL070891
|
SWAPNA S
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533977
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-004/25 (Neendakara)
|
1613003002NRG24111220231656410
|
11/12/2023
|
KOMALAVALLY .K
|
1613003002WL070891
|
KOMALAVALLY .K
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662534009
|
|
KOMALAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Chavara
|
KL-13-003-002-004/411 (Neendakara)
|
1613003002NRG24111220231656424
|
11/12/2023
|
CICILY X
|
1613003002WL070891
|
CICILY X
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662534007
|
|
MRS CICILY X
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-010/24 (Neendakara)
|
1613003002NRG24111220231656431
|
11/12/2023
|
Sunitha
|
1613003002WL070891
|
Sunitha
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662534010
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-002-004/108 (Neendakara)
|
1613003002NRG24111220231656394
|
11/12/2023
|
Jaya v
|
1613003002WL070891
|
Jaya v
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662534008
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|