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-13-003-002-002/399 (Neendakara)
|
1613003002NRG24300120241950432
|
30/01/2024
|
MRIDULA
|
1613003002WL085816
|
MRIDULA
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864901
|
|
MRUDHULA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/385 (Neendakara)
|
1613003002NRG24300120241950426
|
30/01/2024
|
USHA S
|
1613003002WL085816
|
USHA S
|
00078
|
CNRB0006251
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864890
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chavara
|
KL-13-003-002-002/397 (Neendakara)
|
1613003002NRG24300120241950430
|
30/01/2024
|
JAYASREE R
|
1613003002WL085816
|
JAYASREE R
|
00078
|
CNRB0006251
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864889
|
|
JAYASREE MADHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-002/104 (Neendakara)
|
1613003002NRG24300120241950405
|
30/01/2024
|
BABY
|
1613003002WL085816
|
BABY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864877
|
|
BABY L
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-002/112 (Neendakara)
|
1613003002NRG24300120241950406
|
30/01/2024
|
KUSUMAM
|
1613003002WL085816
|
KUSUMAM
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864864
|
|
KUSUMAM .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-002/125 (Neendakara)
|
1613003002NRG24300120241950407
|
30/01/2024
|
ANJANA
|
1613003002WL085816
|
ANJANA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864880
|
|
ANJANA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-002/13 (Neendakara)
|
1613003002NRG24300120241950408
|
30/01/2024
|
MINI .R
|
1613003002WL085816
|
MINI .R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864871
|
|
MINI R
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-002/149 (Neendakara)
|
1613003002NRG24300120241950409
|
30/01/2024
|
NISHA
|
1613003002WL085816
|
NISHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864872
|
|
NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chavara
|
KL-13-003-002-002/158 (Neendakara)
|
1613003002NRG24300120241950410
|
30/01/2024
|
LALITHA
|
1613003002WL085816
|
LALITHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864882
|
|
LALITHA
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-002/176 (Neendakara)
|
1613003002NRG24300120241950411
|
30/01/2024
|
SREEJA
|
1613003002WL085816
|
SREEJA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864879
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-002/198 (Neendakara)
|
1613003002NRG24300120241950413
|
30/01/2024
|
SULATHA
|
1613003002WL085816
|
SULATHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864870
|
|
SULATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-002-002/199 (Neendakara)
|
1613003002NRG24300120241950414
|
30/01/2024
|
MOHANA
|
1613003002WL085816
|
MOHANA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864863
|
|
Mrs. MOHANA B
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Chavara
|
KL-13-003-002-002/202 (Neendakara)
|
1613003002NRG24300120241950415
|
30/01/2024
|
SALEENA
|
1613003002WL085816
|
SALEENA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864865
|
|
SALEENA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-002/210 (Neendakara)
|
1613003002NRG24300120241950417
|
30/01/2024
|
SUJATHA
|
1613003002WL085816
|
SUJATHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864876
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-002/308 (Neendakara)
|
1613003002NRG24300120241950419
|
30/01/2024
|
SUMA
|
1613003002WL085816
|
SUMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864869
|
|
SUMA V
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-002/310 (Neendakara)
|
1613003002NRG24300120241950420
|
30/01/2024
|
SINDHU
|
1613003002WL085816
|
SINDHU
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864866
|
|
SINDHU
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-002/357 (Neendakara)
|
1613003002NRG24300120241950422
|
30/01/2024
|
ANISHA
|
1613003002WL085816
|
ANISHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864873
|
|
MR SUBHASH KUMAR R
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-002/373 (Neendakara)
|
1613003002NRG24300120241950423
|
30/01/2024
|
KALAVATHY
|
1613003002WL085816
|
KALAVATHY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864885
|
|
KALAVATHY
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-002/396 (Neendakara)
|
1613003002NRG24300120241950429
|
30/01/2024
|
CHINNU
|
1613003002WL085816
|
CHINNU
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864884
|
|
CHINNU B
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-002/403 (Neendakara)
|
1613003002NRG24300120241950434
|
30/01/2024
|
NIVYA S RAJ
|
1613003002WL085816
|
NIVYA S RAJ
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864883
|
|
NIVYA S RAJ
|
HDFC BANK LTD(607152)
|
21
|
Chavara
|
KL-13-003-002-002/61 (Neendakara)
|
1613003002NRG24300120241950437
|
30/01/2024
|
RAMANI V
|
1613003002WL085816
|
RAMANI V
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864867
|
|
MR DATHA PALAN J
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-002/62 (Neendakara)
|
1613003002NRG24300120241950438
|
30/01/2024
|
AMBILY
|
1613003002WL085816
|
AMBILY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864878
|
|
AMBILY
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-002/64 (Neendakara)
|
1613003002NRG24300120241950439
|
30/01/2024
|
THANKAMANI
|
1613003002WL085816
|
THANKAMANI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864868
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-002/7 (Neendakara)
|
1613003002NRG24300120241950441
|
30/01/2024
|
VANAJA M T
|
1613003002WL085816
|
VANAJA M T
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864874
|
|
VANAJA .
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-002/9 (Neendakara)
|
1613003002NRG24300120241950442
|
30/01/2024
|
BINDHU
|
1613003002WL085816
|
BINDHU
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864881
|
|
BINDHU K
|
BANK OF INDIA(508505)
|
26
|
Chavara
|
KL-13-003-002-002/96 (Neendakara)
|
1613003002NRG24300120241950443
|
30/01/2024
|
LEENA R
|
1613003002WL085816
|
LEENA R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864875
|
|
LEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-002/189 (Neendakara)
|
1613003002NRG24300120241950412
|
30/01/2024
|
PRASANNA
|
1613003002WL085816
|
PRASANNA
|
00176
|
IDIB000C186
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864887
|
|
Mrs. Prasanna .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-002/377 (Neendakara)
|
1613003002NRG24300120241950425
|
30/01/2024
|
LATHA V
|
1613003002WL085816
|
LATHA V
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864888
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-002/40 (Neendakara)
|
1613003002NRG24300120241950433
|
30/01/2024
|
SUJA
|
1613003002WL085816
|
SUJA
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864886
|
|
MRS SUJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-002/203 (Neendakara)
|
1613003002NRG24300120241950416
|
30/01/2024
|
KUSUMAM
|
1613003002WL085816
|
KUSUMAM
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864891
|
|
MRS KUSUMAM
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-002/395 (Neendakara)
|
1613003002NRG24300120241950428
|
30/01/2024
|
SHOBHANA
|
1613003002WL085816
|
SHOBHANA
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864893
|
|
MRS SHOBANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-002-002/226 (Neendakara)
|
1613003002NRG24300120241950418
|
30/01/2024
|
Yamuna
|
1613003002WL085816
|
Yamuna
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864898
|
|
MRS YAMUNA V
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-002/34 (Neendakara)
|
1613003002NRG24300120241950421
|
30/01/2024
|
bank
|
1613003002WL085816
|
bank
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864897
|
|
MRS SUBHA KSHAMENDRAN
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-002/374 (Neendakara)
|
1613003002NRG24300120241950424
|
30/01/2024
|
PADMASUTHAN K
|
1613003002WL085816
|
PADMASUTHAN K
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864895
|
|
MR PADMASUTHAN K
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-002-002/390 (Neendakara)
|
1613003002NRG24300120241950427
|
30/01/2024
|
Leela M
|
1613003002WL085816
|
Leela M
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864892
|
|
SANTHI STHREE SAKTHI SHG
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-002/398 (Neendakara)
|
1613003002NRG24300120241950431
|
30/01/2024
|
SHEEJA S
|
1613003002WL085816
|
SHEEJA S
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864894
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-002/51 (Neendakara)
|
1613003002NRG24300120241950436
|
30/01/2024
|
SATHI.S
|
1613003002WL085816
|
SATHI.S
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864896
|
|
SATHI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-002-002/404 (Neendakara)
|
1613003002NRG24300120241950435
|
30/01/2024
|
BABY
|
1613003002WL085816
|
BABY
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864900
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
39
|
Chavara
|
KL-13-003-002-002/65 (Neendakara)
|
1613003002NRG24300120241950440
|
30/01/2024
|
Sandramol
|
1613003002WL085816
|
Sandramol
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150864899
|
|
SANDRA MOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|