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-13-003-002-002/25 (Neendakara)
|
1613003002NRG24251020231300397
|
26/10/2023
|
SIVATHMAJI .S
|
1613003002WL054726
|
SIVATHMAJI .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605304
|
|
MRS SIVATHMAJI S
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-002-002/319 (Neendakara)
|
1613003002NRG24251020231300398
|
26/10/2023
|
SANTHAMMA
|
1613003002WL054726
|
SANTHAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605303
|
|
SANTHAMMA S
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-003/44 (Neendakara)
|
1613003002NRG24251020231300399
|
26/10/2023
|
SUMA
|
1613003002WL054726
|
SUMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605308
|
|
SUMA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-012/104 (Neendakara)
|
1613003002NRG24251020231300400
|
26/10/2023
|
MEENA
|
1613003002WL054726
|
MEENA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605307
|
|
MRS MEENA B
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-002-012/11 (Neendakara)
|
1613003002NRG24251020231300401
|
26/10/2023
|
PRABHA
|
1613003002WL054726
|
PRABHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605310
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-012/13 (Neendakara)
|
1613003002NRG24251020231300402
|
26/10/2023
|
UDAYA
|
1613003002WL054726
|
UDAYA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605295
|
|
MRS UDAYA S
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-002-012/167 (Neendakara)
|
1613003002NRG24251020231300403
|
26/10/2023
|
ANANDAVALLY
|
1613003002WL054726
|
ANANDAVALLY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605314
|
|
ANANDAVALLY .
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-012/168 (Neendakara)
|
1613003002NRG24251020231300404
|
26/10/2023
|
PODYAMMA
|
1613003002WL054726
|
PODYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605313
|
|
PODYAMMA
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-012/219 (Neendakara)
|
1613003002NRG24251020231300405
|
26/10/2023
|
S.Thankamany
|
1613003002WL054726
|
S.Thankamany
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605292
|
|
THANKAMANY .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-012/230 (Neendakara)
|
1613003002NRG24251020231300406
|
26/10/2023
|
REENA .P
|
1613003002WL054726
|
REENA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605300
|
|
REENA P
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-012/238 (Neendakara)
|
1613003002NRG24251020231300407
|
26/10/2023
|
SHEELA
|
1613003002WL054726
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605296
|
|
MS SHEELA S
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-002-012/32 (Neendakara)
|
1613003002NRG24251020231300409
|
26/10/2023
|
AJITHA
|
1613003002WL054726
|
AJITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605299
|
|
AJITHAKUMARY P
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-012/365 (Neendakara)
|
1613003002NRG24251020231300410
|
26/10/2023
|
Vasantha T
|
1613003002WL054726
|
Vasantha T
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605294
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-002-012/39 (Neendakara)
|
1613003002NRG24251020231300412
|
26/10/2023
|
KUSALA KUMARI
|
1613003002WL054726
|
KUSALA KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605305
|
|
KUSALA KUMARI
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-012/43 (Neendakara)
|
1613003002NRG24251020231300413
|
26/10/2023
|
RAJI
|
1613003002WL054726
|
RAJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605293
|
|
RAJI
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-012/63 (Neendakara)
|
1613003002NRG24251020231300414
|
26/10/2023
|
JALAJA
|
1613003002WL054726
|
JALAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605311
|
|
JALAJA .
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-012/64 (Neendakara)
|
1613003002NRG24251020231300415
|
26/10/2023
|
DEEPA
|
1613003002WL054726
|
DEEPA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605298
|
|
DEEPA
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-012/68 (Neendakara)
|
1613003002NRG24251020231300416
|
26/10/2023
|
SNEHALATHA
|
1613003002WL054726
|
SNEHALATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605301
|
|
SNEHALATHA
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-012/69 (Neendakara)
|
1613003002NRG24251020231300417
|
26/10/2023
|
JOLLY .T
|
1613003002WL054726
|
JOLLY .T
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605302
|
|
BIJU S
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-012/73 (Neendakara)
|
1613003002NRG24251020231300418
|
26/10/2023
|
PANKAJAVALLY
|
1613003002WL054726
|
PANKAJAVALLY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605297
|
|
PANKAJAVALLY
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-012/89 (Neendakara)
|
1613003002NRG24251020231300419
|
26/10/2023
|
USHA .V
|
1613003002WL054726
|
USHA .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605312
|
|
USHA V
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-012/96 (Neendakara)
|
1613003002NRG24251020231300420
|
26/10/2023
|
BHAMA .H
|
1613003002WL054726
|
BHAMA .H
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605306
|
|
HARIDASAN S
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-012/99 (Neendakara)
|
1613003002NRG24251020231300421
|
26/10/2023
|
R.Rethnabhai
|
1613003002WL054726
|
R.Rethnabhai
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605291
|
|
RETHNABHAI R
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-013/22 (Neendakara)
|
1613003002NRG24251020231300422
|
26/10/2023
|
SHEEBA A
|
1613003002WL054726
|
SHEEBA A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605309
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-012/262 (Neendakara)
|
1613003002NRG24251020231300408
|
26/10/2023
|
Manoosha
|
1613003002WL054726
|
Manoosha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605315
|
|
MRS MANOOSHA MANOOSHA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-012/367 (Neendakara)
|
1613003002NRG24251020231300411
|
26/10/2023
|
somavally
|
1613003002WL054726
|
somavally
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020605316
|
|
SOMAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|