|
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-13-003-002-012/327
(Neendakara)
|
1613003002NRG24080220242015289
|
08/02/2024
|
KAVITHA O
|
1613003002WL089189
|
KAVITHA O
|
00078
|
CNRB0006251
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073687
|
|
KAVITHA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/17
(Neendakara)
|
1613003002NRG24080220242015272
|
08/02/2024
|
SUDHA .V
|
1613003002WL089189
|
SUDHA .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073681
|
|
SUDHA V
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-003/152
(Neendakara)
|
1613003002NRG24080220242015273
|
08/02/2024
|
AMBILI
|
1613003002WL089189
|
AMBILI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073689
|
|
MR SHAJI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-002-003/20
(Neendakara)
|
1613003002NRG24080220242015274
|
08/02/2024
|
SHYLAJA
|
1613003002WL089189
|
SHYLAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073686
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-012/101
(Neendakara)
|
1613003002NRG24080220242015275
|
08/02/2024
|
SARASU .S
|
1613003002WL089189
|
SARASU .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073675
|
|
MRS SARASU D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-012/102
(Neendakara)
|
1613003002NRG24080220242015276
|
08/02/2024
|
RAJALEKSHMI
|
1613003002WL089189
|
RAJALEKSHMI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073682
|
|
RAJALEKSHMI .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-012/103
(Neendakara)
|
1613003002NRG24080220242015277
|
08/02/2024
|
INDIRA .P
|
1613003002WL089189
|
INDIRA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073683
|
|
INDIRA P
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-012/1044
(Neendakara)
|
1613003002NRG24080220242015278
|
08/02/2024
|
SARASAMMA G
|
1613003002WL089189
|
SARASAMMA G
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073662
|
|
SARASAMMA G
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-012/112
(Neendakara)
|
1613003002NRG24080220242015279
|
08/02/2024
|
RETNAMALIKA
|
1613003002WL089189
|
RETNAMALIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073661
|
|
RATHNAMALIKA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-012/152
(Neendakara)
|
1613003002NRG24080220242015280
|
08/02/2024
|
Sheela .V
|
1613003002WL089189
|
Sheela .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073663
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
11
|
Chavara
|
KL-13-003-002-012/153
(Neendakara)
|
1613003002NRG24080220242015281
|
08/02/2024
|
AMBIKA DEVI
|
1613003002WL089189
|
AMBIKA DEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073679
|
|
AMBIKADEVI .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-012/184
(Neendakara)
|
1613003002NRG24080220242015282
|
08/02/2024
|
Arundhathi
|
1613003002WL089189
|
Arundhathi
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073666
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-012/20
(Neendakara)
|
1613003002NRG24080220242015283
|
08/02/2024
|
THANKACHI
|
1613003002WL089189
|
THANKACHI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073685
|
|
THANKACHI .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-012/22
(Neendakara)
|
1613003002NRG24080220242015284
|
08/02/2024
|
RAJEELA .K
|
1613003002WL089189
|
RAJEELA .K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073680
|
|
RAJEELA K
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-012/237
(Neendakara)
|
1613003002NRG24080220242015285
|
08/02/2024
|
SUKRITHA
|
1613003002WL089189
|
SUKRITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073667
|
|
Mrs. SUHRETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chavara
|
KL-13-003-002-012/257
(Neendakara)
|
1613003002NRG24080220242015286
|
08/02/2024
|
RAJAM
|
1613003002WL089189
|
RAJAM
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073690
|
|
RAJAM .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-012/26
(Neendakara)
|
1613003002NRG24080220242015287
|
08/02/2024
|
LOVELY .S
|
1613003002WL089189
|
LOVELY .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073676
|
|
LOVELY S
|
CANARA BANK(508532)
|
|
18
|
Chavara
|
KL-13-003-002-012/27
(Neendakara)
|
1613003002NRG24080220242015288
|
08/02/2024
|
PRAMEELA .H
|
1613003002WL089189
|
PRAMEELA .H
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073673
|
|
PRAMEELA H
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-012/362
(Neendakara)
|
1613003002NRG24080220242015291
|
08/02/2024
|
SELEENA
|
1613003002WL089189
|
SELEENA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073665
|
|
SELEENA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-012/56
(Neendakara)
|
1613003002NRG24080220242015292
|
08/02/2024
|
SUDHA
|
1613003002WL089189
|
SUDHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073672
|
|
SUSEELAN
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-012/65
(Neendakara)
|
1613003002NRG24080220242015293
|
08/02/2024
|
SUDHAMANI
|
1613003002WL089189
|
SUDHAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2151073669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Chavara
|
KL-13-003-002-012/70
(Neendakara)
|
1613003002NRG24080220242015294
|
08/02/2024
|
SUSEELA
|
1613003002WL089189
|
SUSEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073678
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-012/71
(Neendakara)
|
1613003002NRG24080220242015295
|
08/02/2024
|
SANTHA
|
1613003002WL089189
|
SANTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073684
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-002-012/77
(Neendakara)
|
1613003002NRG24080220242015296
|
08/02/2024
|
LEKHA .S
|
1613003002WL089189
|
LEKHA .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151073668
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-012/85
(Neendakara)
|
1613003002NRG24080220242015297
|
08/02/2024
|
RAJAM .K
|
1613003002WL089189
|
RAJAM .K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073677
|
|
RAJAM K
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-012/87
(Neendakara)
|
1613003002NRG24080220242015298
|
08/02/2024
|
VASANTHA.S
|
1613003002WL089189
|
VASANTHA.S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073664
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-012/90
(Neendakara)
|
1613003002NRG24080220242015299
|
08/02/2024
|
AMUTHA
|
1613003002WL089189
|
AMUTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073671
|
|
MR RAJEEVAN P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-012/95
(Neendakara)
|
1613003002NRG24080220242015300
|
08/02/2024
|
NISHA
|
1613003002WL089189
|
NISHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073674
|
|
MR SANU K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-012/97
(Neendakara)
|
1613003002NRG24080220242015301
|
08/02/2024
|
SINDHU
|
1613003002WL089189
|
SINDHU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073670
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-012/353
(Neendakara)
|
1613003002NRG24080220242015290
|
08/02/2024
|
SATHI
|
1613003002WL089189
|
SATHI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073688
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|