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-13-003-002-004/375 (Neendakara)
|
1613003002NRG24211220231736069
|
21/12/2023
|
Karthika
|
1613003002WL074714
|
Karthika
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393591
|
|
KARTHIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/1 (Neendakara)
|
1613003002NRG24211220231736027
|
21/12/2023
|
RAJANI .S
|
1613003002WL074714
|
RAJANI .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393585
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-004/100 (Neendakara)
|
1613003002NRG24211220231736028
|
21/12/2023
|
REMADEVI .L
|
1613003002WL074714
|
REMADEVI .L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393557
|
|
REMADEVI L
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-004/103 (Neendakara)
|
1613003002NRG24211220231736029
|
21/12/2023
|
SUPRIYAN
|
1613003002WL074714
|
SUPRIYAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679393587
|
|
SUPRIYAN
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-004/114 (Neendakara)
|
1613003002NRG24211220231736030
|
21/12/2023
|
Ambika .V
|
1613003002WL074714
|
Ambika .V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393548
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-002-004/115 (Neendakara)
|
1613003002NRG24211220231736031
|
21/12/2023
|
REMAKUMARI
|
1613003002WL074714
|
REMAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679393555
|
|
REMAKUMARI
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-004/127 (Neendakara)
|
1613003002NRG24211220231736032
|
21/12/2023
|
AJITHA .O
|
1613003002WL074714
|
AJITHA .O
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679393572
|
|
MR RAJEEVAN J
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-002-004/129 (Neendakara)
|
1613003002NRG24211220231736033
|
21/12/2023
|
KUMARI S
|
1613003002WL074714
|
KUMARI S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393577
|
|
KUMARI S
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-004/137 (Neendakara)
|
1613003002NRG24211220231736034
|
21/12/2023
|
BHAMINI .B
|
1613003002WL074714
|
BHAMINI .B
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393565
|
|
BHAMINI B
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-004/141 (Neendakara)
|
1613003002NRG24211220231736035
|
21/12/2023
|
MALINI .M
|
1613003002WL074714
|
MALINI .M
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393552
|
|
MALINI M
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-004/142 (Neendakara)
|
1613003002NRG24211220231736036
|
21/12/2023
|
SUJITHA
|
1613003002WL074714
|
SUJITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679393576
|
|
MR BINU BINU
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-002-004/144 (Neendakara)
|
1613003002NRG24211220231736037
|
21/12/2023
|
NALINI
|
1613003002WL074714
|
NALINI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679393583
|
|
NALINI
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-004/145 (Neendakara)
|
1613003002NRG24211220231736038
|
21/12/2023
|
REMANI
|
1613003002WL074714
|
REMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393558
|
|
REMANI
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-004/146 (Neendakara)
|
1613003002NRG24211220231736039
|
21/12/2023
|
SINDHU
|
1613003002WL074714
|
SINDHU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393566
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-004/148 (Neendakara)
|
1613003002NRG24211220231736040
|
21/12/2023
|
SARALA
|
1613003002WL074714
|
SARALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393551
|
|
SARALA .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-004/157 (Neendakara)
|
1613003002NRG24211220231736042
|
21/12/2023
|
OMANA
|
1613003002WL074714
|
OMANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393547
|
|
OMANA R
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-004/190 (Neendakara)
|
1613003002NRG24211220231736045
|
21/12/2023
|
MANJU
|
1613003002WL074714
|
MANJU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393561
|
|
MANJU
|
BANK OF INDIA(508505)
|
18
|
Chavara
|
KL-13-003-002-004/191 (Neendakara)
|
1613003002NRG24211220231736046
|
21/12/2023
|
Geetha Ullas
|
1613003002WL074714
|
Geetha Ullas
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679393546
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-004/199 (Neendakara)
|
1613003002NRG24211220231736047
|
21/12/2023
|
sajeevan
|
1613003002WL074714
|
sajeevan
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393596
|
|
SAJEEVAN .
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-004/201 (Neendakara)
|
1613003002NRG24211220231736048
|
21/12/2023
|
RADHAMANI
|
1613003002WL074714
|
RADHAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679393581
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-004/209 (Neendakara)
|
1613003002NRG24211220231736049
|
21/12/2023
|
SHEELA S
|
1613003002WL074714
|
SHEELA S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679393560
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-004/212 (Neendakara)
|
1613003002NRG24211220231736050
|
21/12/2023
|
THULASI BAI
|
1613003002WL074714
|
THULASI BAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393554
|
|
THULASI BAI
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-004/218 (Neendakara)
|
1613003002NRG24211220231736052
|
21/12/2023
|
BABY
|
1613003002WL074714
|
BABY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393568
|
|
. BABY
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-004/222 (Neendakara)
|
1613003002NRG24211220231736053
|
21/12/2023
|
THANKAMANI
|
1613003002WL074714
|
THANKAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393556
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-004/226 (Neendakara)
|
1613003002NRG24211220231736054
|
21/12/2023
|
SHEELA S
|
1613003002WL074714
|
SHEELA S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393559
|
|
SHEELA
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-004/227 (Neendakara)
|
1613003002NRG24211220231736055
|
21/12/2023
|
SREEDEVI .S
|
1613003002WL074714
|
SREEDEVI .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679393578
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
27
|
Chavara
|
KL-13-003-002-004/231 (Neendakara)
|
1613003002NRG24211220231736056
|
21/12/2023
|
LELITHA
|
1613003002WL074714
|
LELITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393579
|
|
LALITHA S
|
HDFC BANK LTD(607152)
|
28
|
Chavara
|
KL-13-003-002-004/239 (Neendakara)
|
1613003002NRG24211220231736057
|
21/12/2023
|
LATHIKA
|
1613003002WL074714
|
LATHIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679393550
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-004/240 (Neendakara)
|
1613003002NRG24211220231736058
|
21/12/2023
|
MANJU SUDARSANAN
|
1613003002WL074714
|
MANJU SUDARSANAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393549
|
|
MANJU SUDARSANAN
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-004/241 (Neendakara)
|
1613003002NRG24211220231736059
|
21/12/2023
|
GIRIJA .S
|
1613003002WL074714
|
GIRIJA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393573
|
|
GIRIJA S
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-004/247 (Neendakara)
|
1613003002NRG24211220231736060
|
21/12/2023
|
DEEPA
|
1613003002WL074714
|
DEEPA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393567
|
|
DEEPA
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-004/248 (Neendakara)
|
1613003002NRG24211220231736061
|
21/12/2023
|
SOOSAMMA
|
1613003002WL074714
|
SOOSAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679393571
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-004/251 (Neendakara)
|
1613003002NRG24211220231736062
|
21/12/2023
|
BINDHU
|
1613003002WL074714
|
BINDHU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393563
|
|
BINDHU
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-002-004/284 (Neendakara)
|
1613003002NRG24211220231736063
|
21/12/2023
|
SUSEELA .N
|
1613003002WL074714
|
SUSEELA .N
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393570
|
|
SUSEELA N
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-004/318 (Neendakara)
|
1613003002NRG24211220231736064
|
21/12/2023
|
MINI
|
1613003002WL074714
|
MINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679393553
|
|
MINI .
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-004/325 (Neendakara)
|
1613003002NRG24211220231736066
|
21/12/2023
|
SATHYABHAMA
|
1613003002WL074714
|
SATHYABHAMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679393582
|
|
SATHYABHAMA .
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-004/332 (Neendakara)
|
1613003002NRG24211220231736067
|
21/12/2023
|
ambily
|
1613003002WL074714
|
ambily
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393584
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-002-004/346 (Neendakara)
|
1613003002NRG24211220231736068
|
21/12/2023
|
VIJI
|
1613003002WL074714
|
VIJI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393564
|
|
MRS VIJI B
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-002-004/400 (Neendakara)
|
1613003002NRG24211220231736070
|
21/12/2023
|
SHEEBA S
|
1613003002WL074714
|
SHEEBA S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393588
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Chavara
|
KL-13-003-002-004/429 (Neendakara)
|
1613003002NRG24211220231736072
|
21/12/2023
|
GEETHA
|
1613003002WL074714
|
GEETHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393594
|
|
GEETHA
|
FEDERAL BANK(607165)
|
41
|
Chavara
|
KL-13-003-002-004/447 (Neendakara)
|
1613003002NRG24211220231736073
|
21/12/2023
|
NEETHUSHANMUGAN
|
1613003002WL074714
|
NEETHUSHANMUGAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393592
|
|
NEETHU SHANMUGHAN
|
FEDERAL BANK(607165)
|
42
|
Chavara
|
KL-13-003-002-004/463 (Neendakara)
|
1613003002NRG24211220231736076
|
21/12/2023
|
SUBITHA V
|
1613003002WL074714
|
SUBITHA V
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679393595
|
|
SUBITHA V
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-004/91 (Neendakara)
|
1613003002NRG24211220231736077
|
21/12/2023
|
SANTHAMMA
|
1613003002WL074714
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393569
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-004/97 (Neendakara)
|
1613003002NRG24211220231736078
|
21/12/2023
|
SATHEESHKUMAR
|
1613003002WL074714
|
SATHEESHKUMAR
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393590
|
|
SATHEESHKUMAR
|
FEDERAL BANK(607165)
|
45
|
Chavara
|
KL-13-003-002-004/99 (Neendakara)
|
1613003002NRG24211220231736079
|
21/12/2023
|
SINDHU .S
|
1613003002WL074714
|
SINDHU .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679393562
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-002-004/214 (Neendakara)
|
1613003002NRG24211220231736051
|
21/12/2023
|
SANDHYA
|
1613003002WL074714
|
SANDHYA
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679393575
|
|
MRS SANDHYA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-002-004/151 (Neendakara)
|
1613003002NRG24211220231736041
|
21/12/2023
|
SHEELA .S
|
1613003002WL074714
|
SHEELA .S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393574
|
|
MRS SHEELA W O BABY
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-002-004/158 (Neendakara)
|
1613003002NRG24211220231736043
|
21/12/2023
|
SADASIVAN.V
|
1613003002WL074714
|
SADASIVAN.V
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393586
|
|
MR SADASIVAN V
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-002-004/19 (Neendakara)
|
1613003002NRG24211220231736044
|
21/12/2023
|
SREEJA .B
|
1613003002WL074714
|
SREEJA .B
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679393580
|
|
SREEJA B
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-004/319 (Neendakara)
|
1613003002NRG24211220231736065
|
21/12/2023
|
VINEETHA. l
|
1613003002WL074714
|
VINEETHA. l
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393589
|
|
VINEETHA L
|
BANK OF BARODA(606985)
|
51
|
Chavara
|
KL-13-003-002-004/428 (Neendakara)
|
1613003002NRG24211220231736071
|
21/12/2023
|
soniya
|
1613003002WL074714
|
soniya
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679393593
|
|
MR OMANAKUTTAN K
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-002-004/452 (Neendakara)
|
1613003002NRG24211220231736074
|
21/12/2023
|
ASHA
|
1613003002WL074714
|
ASHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393597
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-002-004/453 (Neendakara)
|
1613003002NRG24211220231736075
|
21/12/2023
|
VAVACHI S
|
1613003002WL074714
|
VAVACHI S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679393598
|
|
MRS VAVACHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|