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-13-003-002-002/375 (Neendakara)
|
1613003002NRG24130620230353124
|
14/06/2023
|
PRABHA V
|
1613003002WL014867
|
PRABHA V
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376307
|
|
PRABHA V
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-011/101 (Neendakara)
|
1613003002NRG24130620230353126
|
14/06/2023
|
SOBHITHA .P
|
1613003002WL014867
|
SOBHITHA .P
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376298
|
|
SOBHITHA B
|
KERALA GRAMIN BANK(607476)
|
3
|
Chavara
|
KL-13-003-002-011/102 (Neendakara)
|
1613003002NRG24130620230353127
|
14/06/2023
|
LATHIKA
|
1613003002WL014867
|
LATHIKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376295
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-011/102 (Neendakara)
|
1613003002NRG24130620230353128
|
14/06/2023
|
SIVANKUTTY
|
1613003002WL014867
|
SIVANKUTTY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376297
|
|
MR SIVAN KUTTY S
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-002-011/104 (Neendakara)
|
1613003002NRG24130620230353129
|
14/06/2023
|
VASANTHA KUMARI
|
1613003002WL014867
|
VASANTHA KUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376305
|
|
VASANTHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
6
|
Chavara
|
KL-13-003-002-011/105 (Neendakara)
|
1613003002NRG24130620230353130
|
14/06/2023
|
MADHAVIKUTTY AMMA
|
1613003002WL014867
|
MADHAVIKUTTY AMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376284
|
|
MADHAVIKUTTY AMMA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-011/11 (Neendakara)
|
1613003002NRG24130620230353131
|
14/06/2023
|
BHASURA BAI
|
1613003002WL014867
|
BHASURA BAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376293
|
|
BHASURA BAI
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-011/111 (Neendakara)
|
1613003002NRG24130620230353132
|
14/06/2023
|
HENA .A
|
1613003002WL014867
|
HENA .A
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376300
|
|
HENA A
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-011/129 (Neendakara)
|
1613003002NRG24130620230353133
|
14/06/2023
|
SHEEJA .S
|
1613003002WL014867
|
SHEEJA .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376304
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-011/132 (Neendakara)
|
1613003002NRG24130620230353134
|
14/06/2023
|
GIRIJA
|
1613003002WL014867
|
GIRIJA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376308
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-011/143 (Neendakara)
|
1613003002NRG24130620230353135
|
14/06/2023
|
SANTHA
|
1613003002WL014867
|
SANTHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376287
|
|
SANTHA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-011/144 (Neendakara)
|
1613003002NRG24130620230353136
|
14/06/2023
|
CHELLAMMA .N
|
1613003002WL014867
|
CHELLAMMA .N
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376296
|
|
CHELLAMMA N
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-011/146 (Neendakara)
|
1613003002NRG24130620230353137
|
14/06/2023
|
UMADEVI .T
|
1613003002WL014867
|
UMADEVI .T
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376285
|
|
UMADEVI T
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-011/152 (Neendakara)
|
1613003002NRG24130620230353141
|
14/06/2023
|
LALITHAMBIKA
|
1613003002WL014867
|
LALITHAMBIKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376283
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
15
|
Chavara
|
KL-13-003-002-011/154 (Neendakara)
|
1613003002NRG24130620230353142
|
14/06/2023
|
VASANTHAKUMARI
|
1613003002WL014867
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376288
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-011/194 (Neendakara)
|
1613003002NRG24130620230353143
|
14/06/2023
|
ERBIN
|
1613003002WL014867
|
ERBIN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376292
|
|
MRS ERBIN THOMAS
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-011/229 (Neendakara)
|
1613003002NRG24130620230353144
|
14/06/2023
|
SUGATHAMBIKA
|
1613003002WL014867
|
SUGATHAMBIKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376290
|
|
SUGATHAMBIKA R
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-011/230 (Neendakara)
|
1613003002NRG24130620230353145
|
14/06/2023
|
SHYLAJA
|
1613003002WL014867
|
SHYLAJA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376289
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-011/47 (Neendakara)
|
1613003002NRG24130620230353146
|
14/06/2023
|
RAJI
|
1613003002WL014867
|
RAJI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376286
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-011/58 (Neendakara)
|
1613003002NRG24130620230353147
|
14/06/2023
|
SHALINI
|
1613003002WL014867
|
SHALINI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376291
|
|
SHALINI D
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-011/60 (Neendakara)
|
1613003002NRG24130620230353148
|
14/06/2023
|
LIJU R
|
1613003002WL014867
|
LIJU R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376303
|
|
LIJU R
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-011/92 (Neendakara)
|
1613003002NRG24130620230353149
|
14/06/2023
|
SATHYA BHAMA
|
1613003002WL014867
|
SATHYA BHAMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376306
|
|
SATHYA BHAMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-010/356 (Neendakara)
|
1613003002NRG24130620230353125
|
14/06/2023
|
T DEVAKUMARI
|
1613003002WL014867
|
T DEVAKUMARI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376302
|
|
MRS T DEVAKUMARI
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-011/146 (Neendakara)
|
1613003002NRG24130620230353138
|
14/06/2023
|
Manoharan
|
1613003002WL014867
|
Manoharan
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376301
|
|
MR MANOHARAN K
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-011/15 (Neendakara)
|
1613003002NRG24130620230353140
|
14/06/2023
|
SASI
|
1613003002WL014867
|
SASI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376299
|
|
MR SASI
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-011/15 (Neendakara)
|
1613003002NRG24130620230353139
|
14/06/2023
|
USHA. N
|
1613003002WL014867
|
USHA. N
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952376294
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|