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)
|
1613003002NRG24240820230907427
|
24/08/2023
|
GEETHA .S
|
1613003002WL036923
|
GEETHA .S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796892503
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-010/72 (Neendakara)
|
1613003002NRG24240820230907429
|
24/08/2023
|
BabySalini
|
1613003002WL036923
|
BabySalini
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892510
|
|
SALINI
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-011/132 (Neendakara)
|
1613003002NRG24240820230907430
|
24/08/2023
|
GIRIJA
|
1613003002WL036923
|
GIRIJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892486
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-011/134 (Neendakara)
|
1613003002NRG24240820230907431
|
24/08/2023
|
SARASWATHY
|
1613003002WL036923
|
SARASWATHY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892494
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-011/138 (Neendakara)
|
1613003002NRG24240820230907432
|
24/08/2023
|
SREELETHA
|
1613003002WL036923
|
SREELETHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892502
|
|
MRS SREELATHA M
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-002-011/139 (Neendakara)
|
1613003002NRG24240820230907433
|
24/08/2023
|
BHAVANI
|
1613003002WL036923
|
BHAVANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892490
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-011/145 (Neendakara)
|
1613003002NRG24240820230907434
|
24/08/2023
|
SEENA
|
1613003002WL036923
|
SEENA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796892492
|
|
MRS SEENA J
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-002-011/146 (Neendakara)
|
1613003002NRG24240820230907435
|
24/08/2023
|
UMADEVI .T
|
1613003002WL036923
|
UMADEVI .T
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892488
|
|
UMADEVI T
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-011/148 (Neendakara)
|
1613003002NRG24240820230907437
|
24/08/2023
|
SUKUMARIYAMMA
|
1613003002WL036923
|
SUKUMARIYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892506
|
|
MRS SUKUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-002-011/155 (Neendakara)
|
1613003002NRG24240820230907438
|
24/08/2023
|
MANOHARAN PILLAI
|
1613003002WL036923
|
MANOHARAN PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892484
|
|
MANOHARANPILLAI .
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-011/159 (Neendakara)
|
1613003002NRG24240820230907439
|
24/08/2023
|
VALSALA. L
|
1613003002WL036923
|
VALSALA. L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892493
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-011/160 (Neendakara)
|
1613003002NRG24240820230907440
|
24/08/2023
|
SATHY .J
|
1613003002WL036923
|
SATHY .J
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892478
|
|
SATHY J
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-011/163 (Neendakara)
|
1613003002NRG24240820230907441
|
24/08/2023
|
MANIYANPILLAI
|
1613003002WL036923
|
MANIYANPILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892499
|
|
MANIYAN PILLAI .
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-011/17 (Neendakara)
|
1613003002NRG24240820230907442
|
24/08/2023
|
LEELA
|
1613003002WL036923
|
LEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892481
|
|
LEELA R
|
HDFC BANK LTD(607152)
|
15
|
Chavara
|
KL-13-003-002-011/179 (Neendakara)
|
1613003002NRG24240820230907443
|
24/08/2023
|
VASANTHAKUMARI
|
1613003002WL036923
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892482
|
|
VASANTHAKUMARIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
16
|
Chavara
|
KL-13-003-002-011/19 (Neendakara)
|
1613003002NRG24240820230907444
|
24/08/2023
|
AJAYAKUMARI
|
1613003002WL036923
|
AJAYAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892508
|
|
MRS AJAYA KUMARI T
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-011/191 (Neendakara)
|
1613003002NRG24240820230907445
|
24/08/2023
|
SHEELA N
|
1613003002WL036923
|
SHEELA N
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892500
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-011/194 (Neendakara)
|
1613003002NRG24240820230907446
|
24/08/2023
|
ERBIN
|
1613003002WL036923
|
ERBIN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892501
|
|
MRS ERBIN THOMAS
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-011/197 (Neendakara)
|
1613003002NRG24240820230907447
|
24/08/2023
|
NIRMALA .B
|
1613003002WL036923
|
NIRMALA .B
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892507
|
|
NIRMALA
|
CANARA BANK(508532)
|
20
|
Chavara
|
KL-13-003-002-011/21 (Neendakara)
|
1613003002NRG24240820230907448
|
24/08/2023
|
PREMA .S
|
1613003002WL036923
|
PREMA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892504
|
|
PREMA S
|
KERALA GRAMIN BANK(607476)
|
21
|
Chavara
|
KL-13-003-002-011/212 (Neendakara)
|
1613003002NRG24240820230907449
|
24/08/2023
|
RadhaSreekumar
|
1613003002WL036923
|
RadhaSreekumar
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796892480
|
|
RADHA SREEKUMAR
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-011/230 (Neendakara)
|
1613003002NRG24240820230907450
|
24/08/2023
|
SHYLAJA
|
1613003002WL036923
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892498
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-011/232 (Neendakara)
|
1613003002NRG24240820230907451
|
24/08/2023
|
MAHESWARI
|
1613003002WL036923
|
MAHESWARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892497
|
|
MRS MAHESWARI G
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-011/236 (Neendakara)
|
1613003002NRG24240820230907452
|
24/08/2023
|
AMBIKA
|
1613003002WL036923
|
AMBIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796892491
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-011/240 (Neendakara)
|
1613003002NRG24240820230907453
|
24/08/2023
|
GEETHAKUMARI
|
1613003002WL036923
|
GEETHAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892487
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-011/241 (Neendakara)
|
1613003002NRG24240820230907454
|
24/08/2023
|
SUMANGALA .V
|
1613003002WL036923
|
SUMANGALA .V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892495
|
|
SUMANGALA V
|
HDFC BANK LTD(607152)
|
27
|
Chavara
|
KL-13-003-002-011/242 (Neendakara)
|
1613003002NRG24240820230907455
|
24/08/2023
|
RAJIMOL
|
1613003002WL036923
|
RAJIMOL
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892496
|
|
RAJIMOL K
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-011/254 (Neendakara)
|
1613003002NRG24240820230907456
|
24/08/2023
|
RAJI I
|
1613003002WL036923
|
RAJI I
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796892479
|
|
RAJI I
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-011/257 (Neendakara)
|
1613003002NRG24240820230907457
|
24/08/2023
|
SHEELA KUMARI
|
1613003002WL036923
|
SHEELA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892483
|
|
SHEELA KUMARI
|
DHANALAXMI BANK(607239)
|
30
|
Chavara
|
KL-13-003-002-011/317 (Neendakara)
|
1613003002NRG24240820230907459
|
24/08/2023
|
MANJUSUBHAGAKUMAR
|
1613003002WL036923
|
MANJUSUBHAGAKUMAR
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892509
|
|
MANJU SUBHAGAKUMAR
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-011/33 (Neendakara)
|
1613003002NRG24240820230907460
|
24/08/2023
|
SHYLAJA
|
1613003002WL036923
|
SHYLAJA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796892489
|
|
SHAILAJA
|
BANK OF INDIA(508505)
|
32
|
Chavara
|
KL-13-003-002-011/53 (Neendakara)
|
1613003002NRG24240820230907461
|
24/08/2023
|
SINDU
|
1613003002WL036923
|
SINDU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892485
|
|
SINDU
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-011/6 (Neendakara)
|
1613003002NRG24240820230907462
|
24/08/2023
|
USHA .D.R
|
1613003002WL036923
|
USHA .D.R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796892505
|
|
USHA D R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-013/267 (Neendakara)
|
1613003002NRG24240820230907463
|
24/08/2023
|
SARANYA S
|
1613003002WL036923
|
SARANYA S
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796892511
|
|
SARANYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-010/100 (Neendakara)
|
1613003002NRG24240820230907428
|
24/08/2023
|
MINIMOL
|
1613003002WL036923
|
MINIMOL
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796892514
|
|
MRS MINIMOL WO SURESH
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-011/146 (Neendakara)
|
1613003002NRG24240820230907436
|
24/08/2023
|
Manoharan
|
1613003002WL036923
|
Manoharan
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796892513
|
|
MR MANOHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-011/290 (Neendakara)
|
1613003002NRG24240820230907458
|
24/08/2023
|
GIRIJA
|
1613003002WL036923
|
GIRIJA
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796892512
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|