|
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-13-003-002-013/310
(Neendakara)
|
1613003002NRG24170120241878775
|
17/01/2024
|
BINDHU
|
1613003002WL082128
|
BINDHU
|
00078
|
CNRB0006251
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766402
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
2
|
Chavara
|
KL-13-003-002-013/322
(Neendakara)
|
1613003002NRG24170120241878778
|
17/01/2024
|
Santhi
|
1613003002WL082128
|
Santhi
|
00078
|
CNRB0006251
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766398
|
|
SANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-002/372
(Neendakara)
|
1613003002NRG24170120241878754
|
17/01/2024
|
SMITHA
|
1613003002WL082128
|
SMITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766390
|
|
SMITHA S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-003/123
(Neendakara)
|
1613003002NRG24170120241878755
|
17/01/2024
|
SHEENAMOL
|
1613003002WL082128
|
SHEENAMOL
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766407
|
|
MR SAJITH S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-002-013/103
(Neendakara)
|
1613003002NRG24170120241878757
|
17/01/2024
|
GIRIJA
|
1613003002WL082128
|
GIRIJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766369
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-013/104
(Neendakara)
|
1613003002NRG24170120241878758
|
17/01/2024
|
ANANDA JYOTHI
|
1613003002WL082128
|
ANANDA JYOTHI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766373
|
|
MRS ANANDHA JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-013/105
(Neendakara)
|
1613003002NRG24170120241878759
|
17/01/2024
|
INDIRA .O
|
1613003002WL082128
|
INDIRA .O
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766366
|
|
INDIRA 0
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-013/110
(Neendakara)
|
1613003002NRG24170120241878760
|
17/01/2024
|
MALLIKA
|
1613003002WL082128
|
MALLIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766378
|
|
SEPOY DINAN D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-002-013/114
(Neendakara)
|
1613003002NRG24170120241878761
|
17/01/2024
|
SUPRIYA
|
1613003002WL082128
|
SUPRIYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766381
|
|
MRS SUPRIYA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-013/133
(Neendakara)
|
1613003002NRG24170120241878763
|
17/01/2024
|
VINEETHA
|
1613003002WL082128
|
VINEETHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766405
|
|
MR MOHANDAS G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-013/146
(Neendakara)
|
1613003002NRG24170120241878764
|
17/01/2024
|
MAYA
|
1613003002WL082128
|
MAYA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766392
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-013/149
(Neendakara)
|
1613003002NRG24170120241878765
|
17/01/2024
|
S. Subha
|
1613003002WL082128
|
S. Subha
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766367
|
|
SUBHA S
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-013/172
(Neendakara)
|
1613003002NRG24170120241878766
|
17/01/2024
|
SUKANYA
|
1613003002WL082128
|
SUKANYA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766403
|
|
MR BABY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-013/18
(Neendakara)
|
1613003002NRG24170120241878767
|
17/01/2024
|
SINI
|
1613003002WL082128
|
SINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2139766404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chavara
|
KL-13-003-002-013/184
(Neendakara)
|
1613003002NRG24170120241878769
|
17/01/2024
|
RADHAMMA
|
1613003002WL082128
|
RADHAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766396
|
|
MR SATHYAN K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-013/196
(Neendakara)
|
1613003002NRG24170120241878770
|
17/01/2024
|
RATHNAMALI
|
1613003002WL082128
|
RATHNAMALI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766383
|
|
RATHNAMALI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-013/200
(Neendakara)
|
1613003002NRG24170120241878772
|
17/01/2024
|
RADHIKA
|
1613003002WL082128
|
RADHIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766377
|
|
. RADHIKA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-013/32
(Neendakara)
|
1613003002NRG24170120241878777
|
17/01/2024
|
VASANTHI .N
|
1613003002WL082128
|
VASANTHI .N
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766393
|
|
VASANTHI N
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-013/34
(Neendakara)
|
1613003002NRG24170120241878779
|
17/01/2024
|
KUNJUMOL
|
1613003002WL082128
|
KUNJUMOL
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766391
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-013/36
(Neendakara)
|
1613003002NRG24170120241878780
|
17/01/2024
|
MINI
|
1613003002WL082128
|
MINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766370
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-013/42
(Neendakara)
|
1613003002NRG24170120241878781
|
17/01/2024
|
SANTHAKUMARI
|
1613003002WL082128
|
SANTHAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766374
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-013/47
(Neendakara)
|
1613003002NRG24170120241878782
|
17/01/2024
|
VANAJA
|
1613003002WL082128
|
VANAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766376
|
|
MR NATARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-013/48
(Neendakara)
|
1613003002NRG24170120241878783
|
17/01/2024
|
MAYADEVI
|
1613003002WL082128
|
MAYADEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766395
|
|
MAYA DEVI
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-013/64
(Neendakara)
|
1613003002NRG24170120241878786
|
17/01/2024
|
VALSALA .A
|
1613003002WL082128
|
VALSALA .A
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766371
|
|
MRS VALSALA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-013/70
(Neendakara)
|
1613003002NRG24170120241878787
|
17/01/2024
|
SREELATHA.C
|
1613003002WL082128
|
SREELATHA.C
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766368
|
|
SREELATHA WO CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-013/75
(Neendakara)
|
1613003002NRG24170120241878788
|
17/01/2024
|
CHANDRIKA
|
1613003002WL082128
|
CHANDRIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766375
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-013/76
(Neendakara)
|
1613003002NRG24170120241878789
|
17/01/2024
|
SHOBHA
|
1613003002WL082128
|
SHOBHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766372
|
|
UDAYAN
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-013/78
(Neendakara)
|
1613003002NRG24170120241878790
|
17/01/2024
|
RENJINI
|
1613003002WL082128
|
RENJINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766406
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-013/80
(Neendakara)
|
1613003002NRG24170120241878791
|
17/01/2024
|
SUBHA
|
1613003002WL082128
|
SUBHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766380
|
|
SUBHA
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-013/81
(Neendakara)
|
1613003002NRG24170120241878792
|
17/01/2024
|
Ambika
|
1613003002WL082128
|
Ambika
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766397
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-013/91
(Neendakara)
|
1613003002NRG24170120241878793
|
17/01/2024
|
SUNI E
|
1613003002WL082128
|
SUNI E
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139766394
|
|
SUNI E
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-013/96
(Neendakara)
|
1613003002NRG24170120241878794
|
17/01/2024
|
REMYA .R
|
1613003002WL082128
|
REMYA .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766379
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-013/99
(Neendakara)
|
1613003002NRG24170120241878795
|
17/01/2024
|
SURABHI .K
|
1613003002WL082128
|
SURABHI .K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766382
|
|
MR MAHILANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-013/115
(Neendakara)
|
1613003002NRG24170120241878762
|
17/01/2024
|
ASHOKA
|
1613003002WL082128
|
ASHOKA
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766385
|
|
ASHOKA D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-013/50
(Neendakara)
|
1613003002NRG24170120241878784
|
17/01/2024
|
MANI
|
1613003002WL082128
|
MANI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766384
|
|
MRS MANI WO DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-002-013/1
(Neendakara)
|
1613003002NRG24170120241878756
|
17/01/2024
|
LEENA
|
1613003002WL082128
|
LEENA
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766389
|
|
MRS LEENA W O REJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-013/180
(Neendakara)
|
1613003002NRG24170120241878768
|
17/01/2024
|
REJIMOL
|
1613003002WL082128
|
REJIMOL
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766387
|
|
MRS REJIMOL A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-013/20
(Neendakara)
|
1613003002NRG24170120241878771
|
17/01/2024
|
VASANTHA
|
1613003002WL082128
|
VASANTHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766386
|
|
MR BALARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-002-013/210
(Neendakara)
|
1613003002NRG24170120241878773
|
17/01/2024
|
Vasantha
|
1613003002WL082128
|
Vasantha
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766400
|
|
MRS VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-013/23
(Neendakara)
|
1613003002NRG24170120241878774
|
17/01/2024
|
VASANTHA
|
1613003002WL082128
|
VASANTHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766388
|
|
MR PRASAD U
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-002-013/317
(Neendakara)
|
1613003002NRG24170120241878776
|
17/01/2024
|
RAGINI S
|
1613003002WL082128
|
RAGINI S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766401
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-002-013/55
(Neendakara)
|
1613003002NRG24170120241878785
|
17/01/2024
|
PADMAKSHY
|
1613003002WL082128
|
PADMAKSHY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766399
|
|
RAJENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|