|
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-13-003-002-004/107
(Neendakara)
|
1613003002NRG24161120231479178
|
17/11/2023
|
GEETHA .S
|
1613003002WL062899
|
GEETHA .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013769993
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-005/140
(Neendakara)
|
1613003002NRG24161120231479179
|
17/11/2023
|
Ushakumari
|
1613003002WL062899
|
Ushakumari
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013769979
|
|
USHA KUMARI R
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-002-007/179
(Neendakara)
|
1613003002NRG24161120231479180
|
17/11/2023
|
SUSY ANTONY
|
1613003002WL062899
|
SUSY ANTONY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769978
|
|
SUSY
|
BANK OF BARODA(606985)
|
|
4
|
Chavara
|
KL-13-003-002-009/31
(Neendakara)
|
1613003002NRG24161120231479181
|
17/11/2023
|
PRASILDA
|
1613003002WL062899
|
PRASILDA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013770000
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/11
(Neendakara)
|
1613003002NRG24161120231479183
|
17/11/2023
|
BHASURA BAI
|
1613003002WL062899
|
BHASURA BAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769995
|
|
BHASURA BAI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/124
(Neendakara)
|
1613003002NRG24161120231479184
|
17/11/2023
|
SINI
|
1613003002WL062899
|
SINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769994
|
|
SINI K
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-011/126
(Neendakara)
|
1613003002NRG24161120231479185
|
17/11/2023
|
SHEELA MARY
|
1613003002WL062899
|
SHEELA MARY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013769982
|
|
SHEELA MARY
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/127
(Neendakara)
|
1613003002NRG24161120231479186
|
17/11/2023
|
SOBHANA.S
|
1613003002WL062899
|
SOBHANA.S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013769985
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-011/129
(Neendakara)
|
1613003002NRG24161120231479187
|
17/11/2023
|
SHEEJA .S
|
1613003002WL062899
|
SHEEJA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769981
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/131
(Neendakara)
|
1613003002NRG24161120231479188
|
17/11/2023
|
ANNAMMA FRANCIS
|
1613003002WL062899
|
ANNAMMA FRANCIS
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769998
|
|
MR FRANSIS J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-011/134
(Neendakara)
|
1613003002NRG24161120231479189
|
17/11/2023
|
SARASWATHY
|
1613003002WL062899
|
SARASWATHY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013769986
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-011/136
(Neendakara)
|
1613003002NRG24161120231479190
|
17/11/2023
|
KUMARI .K
|
1613003002WL062899
|
KUMARI .K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769989
|
|
MISS RAJANI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-011/138
(Neendakara)
|
1613003002NRG24161120231479191
|
17/11/2023
|
SREELETHA
|
1613003002WL062899
|
SREELETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769992
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-002-011/139
(Neendakara)
|
1613003002NRG24161120231479192
|
17/11/2023
|
BHAVANI
|
1613003002WL062899
|
BHAVANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769984
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-011/146
(Neendakara)
|
1613003002NRG24161120231479193
|
17/11/2023
|
UMADEVI .T
|
1613003002WL062899
|
UMADEVI .T
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013769983
|
|
UMADEVI T
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-011/191
(Neendakara)
|
1613003002NRG24161120231479196
|
17/11/2023
|
SHEELA N
|
1613003002WL062899
|
SHEELA N
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013769990
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-011/194
(Neendakara)
|
1613003002NRG24161120231479197
|
17/11/2023
|
ERBIN
|
1613003002WL062899
|
ERBIN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013769991
|
|
MRS ERBIN THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-011/230
(Neendakara)
|
1613003002NRG24161120231479198
|
17/11/2023
|
SHYLAJA
|
1613003002WL062899
|
SHYLAJA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013769988
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/232
(Neendakara)
|
1613003002NRG24161120231479199
|
17/11/2023
|
MAHESWARI
|
1613003002WL062899
|
MAHESWARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769987
|
|
MRS MAHESWARI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-011/255
(Neendakara)
|
1613003002NRG24161120231479200
|
17/11/2023
|
Viswanathan Pillai
|
1613003002WL062899
|
Viswanathan Pillai
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769980
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/317
(Neendakara)
|
1613003002NRG24161120231479201
|
17/11/2023
|
MANJUSUBHAGAKUMAR
|
1613003002WL062899
|
MANJUSUBHAGAKUMAR
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013770003
|
|
MANJU SUBHAGAKUMAR
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-011/4
(Neendakara)
|
1613003002NRG24161120231479202
|
17/11/2023
|
MEENAKSHI .N
|
1613003002WL062899
|
MEENAKSHI .N
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013769997
|
|
MEENAKSHI N
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-011/88
(Neendakara)
|
1613003002NRG24161120231479203
|
17/11/2023
|
SANTHA A
|
1613003002WL062899
|
SANTHA A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769996
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-011/98
(Neendakara)
|
1613003002NRG24161120231479204
|
17/11/2023
|
NIRMALA PRAKASH
|
1613003002WL062899
|
NIRMALA PRAKASH
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769999
|
|
MR PRAKASH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-011/1027
(Neendakara)
|
1613003002NRG24161120231479182
|
17/11/2023
|
REEJA MARY
|
1613003002WL062899
|
REEJA MARY
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013770002
|
|
MRS REEJA MARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-011/146
(Neendakara)
|
1613003002NRG24161120231479194
|
17/11/2023
|
Manoharan
|
1613003002WL062899
|
Manoharan
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770004
|
|
MR MANOHARAN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-011/15
(Neendakara)
|
1613003002NRG24161120231479195
|
17/11/2023
|
SASI
|
1613003002WL062899
|
SASI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013770001
|
|
MR SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|