|
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-13-003-002-004/106
(Neendakara)
|
1613003002NRG24111220231657187
|
11/12/2023
|
PADMA KUMARI .D
|
1613003002WL070921
|
PADMA KUMARI .D
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332184
|
|
PADMA KUMARI D
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-004/110
(Neendakara)
|
1613003002NRG24111220231657188
|
11/12/2023
|
SATHI MOL S
|
1613003002WL070921
|
SATHI MOL S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332173
|
|
MR BABU G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-002-004/119
(Neendakara)
|
1613003002NRG24111220231657189
|
11/12/2023
|
BABU
|
1613003002WL070921
|
BABU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332158
|
|
BABU S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-004/126
(Neendakara)
|
1613003002NRG24111220231657190
|
11/12/2023
|
Salini.S
|
1613003002WL070921
|
Salini.S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674332153
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-004/128
(Neendakara)
|
1613003002NRG24111220231657191
|
11/12/2023
|
SUJATHA
|
1613003002WL070921
|
SUJATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332171
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-004/131
(Neendakara)
|
1613003002NRG24111220231657192
|
11/12/2023
|
SAKUNTHALA
|
1613003002WL070921
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332155
|
|
SAKUNTHALA N
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-004/140
(Neendakara)
|
1613003002NRG24111220231657193
|
11/12/2023
|
OMANA
|
1613003002WL070921
|
OMANA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332174
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/145
(Neendakara)
|
1613003002NRG24111220231657194
|
11/12/2023
|
REMANI
|
1613003002WL070921
|
REMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332163
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/150
(Neendakara)
|
1613003002NRG24111220231657195
|
11/12/2023
|
RAMYA
|
1613003002WL070921
|
RAMYA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332179
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-004/159
(Neendakara)
|
1613003002NRG24111220231657196
|
11/12/2023
|
BHASURA .B
|
1613003002WL070921
|
BHASURA .B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332165
|
|
BHASURA.B
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/161
(Neendakara)
|
1613003002NRG24111220231657197
|
11/12/2023
|
USHA
|
1613003002WL070921
|
USHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674332160
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-004/180
(Neendakara)
|
1613003002NRG24111220231657198
|
11/12/2023
|
PRASANNA
|
1613003002WL070921
|
PRASANNA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332156
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-004/189
(Neendakara)
|
1613003002NRG24111220231657199
|
11/12/2023
|
KUNJIRAMAN
|
1613003002WL070921
|
KUNJIRAMAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332180
|
|
MR KUNJIRAMAN S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-004/202
(Neendakara)
|
1613003002NRG24111220231657200
|
11/12/2023
|
SUSEELA
|
1613003002WL070921
|
SUSEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332178
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/208
(Neendakara)
|
1613003002NRG24111220231657201
|
11/12/2023
|
SUDHARMINI
|
1613003002WL070921
|
SUDHARMINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332167
|
|
MRS SUDHARMINI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-004/21
(Neendakara)
|
1613003002NRG24111220231657202
|
11/12/2023
|
SHEELA
|
1613003002WL070921
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332168
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/210
(Neendakara)
|
1613003002NRG24111220231657203
|
11/12/2023
|
BINDU .L
|
1613003002WL070921
|
BINDU .L
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674332170
|
|
BINDU L
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/213
(Neendakara)
|
1613003002NRG24111220231657204
|
11/12/2023
|
REMANY
|
1613003002WL070921
|
REMANY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332185
|
|
MRS REMANY G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-004/219
(Neendakara)
|
1613003002NRG24111220231657205
|
11/12/2023
|
NISHA
|
1613003002WL070921
|
NISHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332169
|
|
NISHA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-004/221
(Neendakara)
|
1613003002NRG24111220231657206
|
11/12/2023
|
SUSEELA
|
1613003002WL070921
|
SUSEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332166
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-004/223
(Neendakara)
|
1613003002NRG24111220231657207
|
11/12/2023
|
SREEDEVI .S
|
1613003002WL070921
|
SREEDEVI .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674332177
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/228
(Neendakara)
|
1613003002NRG24111220231657209
|
11/12/2023
|
SAKUNTHLA
|
1613003002WL070921
|
SAKUNTHLA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332176
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/232
(Neendakara)
|
1613003002NRG24111220231657210
|
11/12/2023
|
LEELA
|
1613003002WL070921
|
LEELA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674332164
|
|
LEELA M
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-004/235
(Neendakara)
|
1613003002NRG24111220231657211
|
11/12/2023
|
GEETHA .V
|
1613003002WL070921
|
GEETHA .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332159
|
|
GEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-002-004/242
(Neendakara)
|
1613003002NRG24111220231657212
|
11/12/2023
|
REMADEVI
|
1613003002WL070921
|
REMADEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332162
|
|
REMADEVI .
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/246
(Neendakara)
|
1613003002NRG24111220231657213
|
11/12/2023
|
SARAJU
|
1613003002WL070921
|
SARAJU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332152
|
|
SARAJU N
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/249
(Neendakara)
|
1613003002NRG24111220231657214
|
11/12/2023
|
USHAKUMARI
|
1613003002WL070921
|
USHAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332172
|
|
Mrs. USHAKUMARI U
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-002-004/288
(Neendakara)
|
1613003002NRG24111220231657215
|
11/12/2023
|
PHILOMINA
|
1613003002WL070921
|
PHILOMINA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332175
|
|
PHILOMINA B
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/301
(Neendakara)
|
1613003002NRG24111220231657216
|
11/12/2023
|
KANAKAMMA
|
1613003002WL070921
|
KANAKAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332154
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-004/302
(Neendakara)
|
1613003002NRG24111220231657217
|
11/12/2023
|
AMRITHA KUMARI
|
1613003002WL070921
|
AMRITHA KUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674332161
|
|
AMRITHA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-002-004/368
(Neendakara)
|
1613003002NRG24111220231657218
|
11/12/2023
|
THULASEEDHARAN
|
1613003002WL070921
|
THULASEEDHARAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674332183
|
|
MR THULASEEDHARAN A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-004/382
(Neendakara)
|
1613003002NRG24111220231657219
|
11/12/2023
|
AMBIKA
|
1613003002WL070921
|
AMBIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332157
|
|
AMBIKA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-004/105
(Neendakara)
|
1613003002NRG24111220231657186
|
11/12/2023
|
RAJI .V
|
1613003002WL070921
|
RAJI .V
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332182
|
|
MRS RAJI V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-004/225
(Neendakara)
|
1613003002NRG24111220231657208
|
11/12/2023
|
AJITHA S
|
1613003002WL070921
|
AJITHA S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674332181
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|