|
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-13-003-002-005/140
(Neendakara)
|
1613003002NRG24111020231182186
|
12/10/2023
|
Ushakumari
|
1613003002WL049516
|
Ushakumari
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376607995
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-002-007/179
(Neendakara)
|
1613003002NRG24111020231182187
|
12/10/2023
|
SUSY ANTONY
|
1613003002WL049516
|
SUSY ANTONY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376608018
|
|
SUSY
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-011/11
(Neendakara)
|
1613003002NRG24111020231182189
|
12/10/2023
|
BHASURA BAI
|
1613003002WL049516
|
BHASURA BAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608008
|
|
BHASURA BAI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-011/124
(Neendakara)
|
1613003002NRG24111020231182190
|
12/10/2023
|
SINI
|
1613003002WL049516
|
SINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608015
|
|
SINI K
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/126
(Neendakara)
|
1613003002NRG24111020231182191
|
12/10/2023
|
SHEELA MARY
|
1613003002WL049516
|
SHEELA MARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607998
|
|
SHEELA MARY
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/128
(Neendakara)
|
1613003002NRG24111020231182192
|
12/10/2023
|
ANITHA
|
1613003002WL049516
|
ANITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608010
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-011/129
(Neendakara)
|
1613003002NRG24111020231182193
|
12/10/2023
|
SHEEJA .S
|
1613003002WL049516
|
SHEEJA .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376607997
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/131
(Neendakara)
|
1613003002NRG24111020231182194
|
12/10/2023
|
ANNAMMA FRANCIS
|
1613003002WL049516
|
ANNAMMA FRANCIS
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608009
|
|
MR FRANSIS J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-002-011/132
(Neendakara)
|
1613003002NRG24111020231182195
|
12/10/2023
|
GIRIJA
|
1613003002WL049516
|
GIRIJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376607999
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/134
(Neendakara)
|
1613003002NRG24111020231182196
|
12/10/2023
|
SARASWATHY
|
1613003002WL049516
|
SARASWATHY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608002
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/136
(Neendakara)
|
1613003002NRG24111020231182197
|
12/10/2023
|
KUMARI .K
|
1613003002WL049516
|
KUMARI .K
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376608004
|
|
MISS RAJANI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-011/138
(Neendakara)
|
1613003002NRG24111020231182198
|
12/10/2023
|
SREELETHA
|
1613003002WL049516
|
SREELETHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608007
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-002-011/139
(Neendakara)
|
1613003002NRG24111020231182199
|
12/10/2023
|
BHAVANI
|
1613003002WL049516
|
BHAVANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608001
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/146
(Neendakara)
|
1613003002NRG24111020231182200
|
12/10/2023
|
UMADEVI .T
|
1613003002WL049516
|
UMADEVI .T
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608000
|
|
UMADEVI T
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-011/154
(Neendakara)
|
1613003002NRG24111020231182202
|
12/10/2023
|
VASANTHAKUMARI
|
1613003002WL049516
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376608016
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-011/191
(Neendakara)
|
1613003002NRG24111020231182203
|
12/10/2023
|
SHEELA N
|
1613003002WL049516
|
SHEELA N
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608005
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-011/194
(Neendakara)
|
1613003002NRG24111020231182204
|
12/10/2023
|
ERBIN
|
1613003002WL049516
|
ERBIN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608006
|
|
MRS ERBIN THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-011/230
(Neendakara)
|
1613003002NRG24111020231182205
|
12/10/2023
|
SHYLAJA
|
1613003002WL049516
|
SHYLAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608003
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/232
(Neendakara)
|
1613003002NRG24111020231182206
|
12/10/2023
|
MAHESWARI
|
1613003002WL049516
|
MAHESWARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608017
|
|
MRS MAHESWARI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-011/255
(Neendakara)
|
1613003002NRG24111020231182207
|
12/10/2023
|
Viswanathan Pillai
|
1613003002WL049516
|
Viswanathan Pillai
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376607996
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/317
(Neendakara)
|
1613003002NRG24111020231182208
|
12/10/2023
|
MANJUSUBHAGAKUMAR
|
1613003002WL049516
|
MANJUSUBHAGAKUMAR
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608011
|
|
MANJU SUBHAGAKUMAR
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-011/98
(Neendakara)
|
1613003002NRG24111020231182209
|
12/10/2023
|
NIRMALA PRAKASH
|
1613003002WL049516
|
NIRMALA PRAKASH
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608014
|
|
MR PRAKASH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-011/1027
(Neendakara)
|
1613003002NRG24111020231182188
|
12/10/2023
|
REEJA MARY
|
1613003002WL049516
|
REEJA MARY
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376608012
|
|
MRS REEJA MARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-011/146
(Neendakara)
|
1613003002NRG24111020231182201
|
12/10/2023
|
Manoharan
|
1613003002WL049516
|
Manoharan
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376608013
|
|
MR MANOHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|