|
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)
|
1613003002NRG24170120241877194
|
17/01/2024
|
SUNITHA .I
|
1613003002WL082046
|
SUNITHA .I
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138719004
|
|
SUNITHA
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-004/196
(Neendakara)
|
1613003002NRG24170120241877195
|
17/01/2024
|
VASANTHA
|
1613003002WL082046
|
VASANTHA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138719001
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-004/355
(Neendakara)
|
1613003002NRG24170120241877216
|
17/01/2024
|
SALEENA
|
1613003002WL082046
|
SALEENA
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2138719005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Chavara
|
KL-13-003-002-004/376
(Neendakara)
|
1613003002NRG24170120241877221
|
17/01/2024
|
BHARATHY P
|
1613003002WL082046
|
BHARATHY P
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138719002
|
|
BHARATHY P
|
BANK OF BARODA(606985)
|
|
5
|
Chavara
|
KL-13-003-002-004/456
(Neendakara)
|
1613003002NRG24170120241877227
|
17/01/2024
|
MINIKUMARI
|
1613003002WL082046
|
MINIKUMARI
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138719003
|
|
MRS MINIKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-004/204
(Neendakara)
|
1613003002NRG24170120241877198
|
17/01/2024
|
SANTHA .S
|
1613003002WL082046
|
SANTHA .S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138719007
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-002-004/412
(Neendakara)
|
1613003002NRG24170120241877224
|
17/01/2024
|
NALINI
|
1613003002WL082046
|
NALINI
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138719006
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-002-004/480
(Neendakara)
|
1613003002NRG24170120241877229
|
17/01/2024
|
Devakumari
|
1613003002WL082046
|
Devakumari
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138719008
|
|
DEVAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-004/494
(Neendakara)
|
1613003002NRG24170120241877232
|
17/01/2024
|
SINDHU R
|
1613003002WL082046
|
SINDHU R
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718996
|
|
Mrs. SINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-004/485
(Neendakara)
|
1613003002NRG24170120241877230
|
17/01/2024
|
JIJIMOL
|
1613003002WL082046
|
JIJIMOL
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718957
|
|
JIJIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-004/116
(Neendakara)
|
1613003002NRG24170120241877183
|
17/01/2024
|
LEELA .L
|
1613003002WL082046
|
LEELA .L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718975
|
|
LEELA L
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-004/122
(Neendakara)
|
1613003002NRG24170120241877184
|
17/01/2024
|
SUDHARMA
|
1613003002WL082046
|
SUDHARMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718958
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-004/124
(Neendakara)
|
1613003002NRG24170120241877185
|
17/01/2024
|
SANTHA KUMARI
|
1613003002WL082046
|
SANTHA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718976
|
|
MRS SHANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-004/16
(Neendakara)
|
1613003002NRG24170120241877187
|
17/01/2024
|
MRITHYUNJAYAN
|
1613003002WL082046
|
MRITHYUNJAYAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718994
|
|
MRITHYUNJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-002-004/16
(Neendakara)
|
1613003002NRG24170120241877186
|
17/01/2024
|
THANKAMMA
|
1613003002WL082046
|
THANKAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718964
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-004/162
(Neendakara)
|
1613003002NRG24170120241877188
|
17/01/2024
|
SUDHARMMA
|
1613003002WL082046
|
SUDHARMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718979
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/167
(Neendakara)
|
1613003002NRG24170120241877189
|
17/01/2024
|
USHAKUMARY
|
1613003002WL082046
|
USHAKUMARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718967
|
|
USHAKUMARI S
|
BANK OF BARODA(606985)
|
|
18
|
Chavara
|
KL-13-003-002-004/171
(Neendakara)
|
1613003002NRG24170120241877190
|
17/01/2024
|
Anie Pushpam
|
1613003002WL082046
|
Anie Pushpam
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718995
|
|
Anie Pushpam
|
INDUSIND BANK(607189)
|
|
19
|
Chavara
|
KL-13-003-002-004/173
(Neendakara)
|
1613003002NRG24170120241877191
|
17/01/2024
|
REMADEVI
|
1613003002WL082046
|
REMADEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718989
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-004/183
(Neendakara)
|
1613003002NRG24170120241877192
|
17/01/2024
|
CHOTHY BALANANDAN
|
1613003002WL082046
|
CHOTHY BALANANDAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718965
|
|
CHOTHY BALANANDAN
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/184
(Neendakara)
|
1613003002NRG24170120241877193
|
17/01/2024
|
AJITHA .A
|
1613003002WL082046
|
AJITHA .A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718986
|
|
AJITHA A
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/197
(Neendakara)
|
1613003002NRG24170120241877196
|
17/01/2024
|
YASODA
|
1613003002WL082046
|
YASODA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718972
|
|
YESODA .
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/20
(Neendakara)
|
1613003002NRG24170120241877197
|
17/01/2024
|
YAMUNA RAVI
|
1613003002WL082046
|
YAMUNA RAVI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138718961
|
|
YAMUNA .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-004/22
(Neendakara)
|
1613003002NRG24170120241877199
|
17/01/2024
|
RADHAMANY
|
1613003002WL082046
|
RADHAMANY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718990
|
|
MRS RADHAMANY T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-004/23
(Neendakara)
|
1613003002NRG24170120241877200
|
17/01/2024
|
SINDHU
|
1613003002WL082046
|
SINDHU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718974
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/24
(Neendakara)
|
1613003002NRG24170120241877201
|
17/01/2024
|
LEKHA
|
1613003002WL082046
|
LEKHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718988
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/255
(Neendakara)
|
1613003002NRG24170120241877203
|
17/01/2024
|
ANITHA .A
|
1613003002WL082046
|
ANITHA .A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718966
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-004/256
(Neendakara)
|
1613003002NRG24170120241877204
|
17/01/2024
|
USHA
|
1613003002WL082046
|
USHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718971
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-004/257
(Neendakara)
|
1613003002NRG24170120241877205
|
17/01/2024
|
THULASIBAI
|
1613003002WL082046
|
THULASIBAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718980
|
|
THULASIBAI
|
BANK OF BARODA(606985)
|
|
30
|
Chavara
|
KL-13-003-002-004/258
(Neendakara)
|
1613003002NRG24170120241877206
|
17/01/2024
|
MARY
|
1613003002WL082046
|
MARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718969
|
|
MARY .
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/269
(Neendakara)
|
1613003002NRG24170120241877207
|
17/01/2024
|
SHEELA .C.S
|
1613003002WL082046
|
SHEELA .C.S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138718981
|
|
SHEELA C S
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-004/270
(Neendakara)
|
1613003002NRG24170120241877208
|
17/01/2024
|
LATHIKA
|
1613003002WL082046
|
LATHIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718978
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-004/272
(Neendakara)
|
1613003002NRG24170120241877209
|
17/01/2024
|
SETHULEKSHMI
|
1613003002WL082046
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718982
|
|
SETHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-002-004/3
(Neendakara)
|
1613003002NRG24170120241877210
|
17/01/2024
|
SHEEJA KUMARI
|
1613003002WL082046
|
SHEEJA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718973
|
|
SHEEJA KUMARI
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-004/304
(Neendakara)
|
1613003002NRG24170120241877211
|
17/01/2024
|
AMBIKA S
|
1613003002WL082046
|
AMBIKA S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718977
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-002-004/31
(Neendakara)
|
1613003002NRG24170120241877212
|
17/01/2024
|
INDIRA
|
1613003002WL082046
|
INDIRA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718959
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-002-004/320
(Neendakara)
|
1613003002NRG24170120241877213
|
17/01/2024
|
GIRIJA
|
1613003002WL082046
|
GIRIJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718985
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
38
|
Chavara
|
KL-13-003-002-004/338
(Neendakara)
|
1613003002NRG24170120241877214
|
17/01/2024
|
SANU
|
1613003002WL082046
|
SANU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718984
|
|
SANU .
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-002-004/348
(Neendakara)
|
1613003002NRG24170120241877215
|
17/01/2024
|
SUDESINI
|
1613003002WL082046
|
SUDESINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718968
|
|
SUDESINI
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-002-004/356
(Neendakara)
|
1613003002NRG24170120241877217
|
17/01/2024
|
BINDHU .L
|
1613003002WL082046
|
BINDHU .L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718983
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
41
|
Chavara
|
KL-13-003-002-004/360
(Neendakara)
|
1613003002NRG24170120241877218
|
17/01/2024
|
USHAKUMARI
|
1613003002WL082046
|
USHAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718962
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
42
|
Chavara
|
KL-13-003-002-004/368
(Neendakara)
|
1613003002NRG24170120241877219
|
17/01/2024
|
RETHNAMMA
|
1613003002WL082046
|
RETHNAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718991
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Chavara
|
KL-13-003-002-004/368
(Neendakara)
|
1613003002NRG24170120241877220
|
17/01/2024
|
THULASEEDHARAN
|
1613003002WL082046
|
THULASEEDHARAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718992
|
|
MR THULASEEDHARAN A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-002-004/408
(Neendakara)
|
1613003002NRG24170120241877222
|
17/01/2024
|
VASANTHAKUMARI B
|
1613003002WL082046
|
VASANTHAKUMARI B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718960
|
|
VASANTHAKUMARI B
|
FEDERAL BANK(607165)
|
|
45
|
Chavara
|
KL-13-003-002-004/42
(Neendakara)
|
1613003002NRG24170120241877225
|
17/01/2024
|
SARASA
|
1613003002WL082046
|
SARASA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718987
|
|
SARASA
|
FEDERAL BANK(607165)
|
|
46
|
Chavara
|
KL-13-003-002-004/440
(Neendakara)
|
1613003002NRG24170120241877226
|
17/01/2024
|
OMANA
|
1613003002WL082046
|
OMANA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718970
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-002-004/471
(Neendakara)
|
1613003002NRG24170120241877228
|
17/01/2024
|
Sindhumary
|
1613003002WL082046
|
Sindhumary
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718963
|
|
MRS SINDHU MARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-002-004/487
(Neendakara)
|
1613003002NRG24170120241877231
|
17/01/2024
|
ASHA
|
1613003002WL082046
|
ASHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718993
|
|
ASHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-002-004/25
(Neendakara)
|
1613003002NRG24170120241877202
|
17/01/2024
|
KOMALAVALLY .K
|
1613003002WL082046
|
KOMALAVALLY .K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718999
|
|
KOMALAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chavara
|
KL-13-003-002-004/411
(Neendakara)
|
1613003002NRG24170120241877223
|
17/01/2024
|
CICILY X
|
1613003002WL082046
|
CICILY X
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718997
|
|
MRS CICILY X
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-002-010/24
(Neendakara)
|
1613003002NRG24170120241877233
|
17/01/2024
|
Sunitha
|
1613003002WL082046
|
Sunitha
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138719000
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-002-004/108
(Neendakara)
|
1613003002NRG24170120241877182
|
17/01/2024
|
Jaya v
|
1613003002WL082046
|
Jaya v
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138718998
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|