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-13-003-002-004/419 (Neendakara)
|
1613003002NRG24211220231737115
|
21/12/2023
|
ELIZABETH
|
1613003002WL074761
|
ELIZABETH
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391734
|
|
ELIZABETH
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-004/444 (Neendakara)
|
1613003002NRG24211220231737120
|
21/12/2023
|
SHYNI S
|
1613003002WL074761
|
SHYNI S
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391698
|
|
SHYNI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-004/264 (Neendakara)
|
1613003002NRG24211220231737099
|
21/12/2023
|
USHA
|
1613003002WL074761
|
USHA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679391731
|
|
USHA
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-002-004/274 (Neendakara)
|
1613003002NRG24211220231737102
|
21/12/2023
|
USHA
|
1613003002WL074761
|
USHA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679391700
|
|
USHA
|
INDUSIND BANK(607189)
|
5
|
Chavara
|
KL-13-003-002-004/305 (Neendakara)
|
1613003002NRG24211220231737104
|
21/12/2023
|
SARALA
|
1613003002WL074761
|
SARALA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679391732
|
|
SARALA
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-002-004/401 (Neendakara)
|
1613003002NRG24211220231737111
|
21/12/2023
|
CHANDRABABU S
|
1613003002WL074761
|
CHANDRABABU S
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679391702
|
|
BABU S
|
BANK OF BARODA(606985)
|
7
|
Chavara
|
KL-13-003-002-004/446 (Neendakara)
|
1613003002NRG24211220231737121
|
21/12/2023
|
SREEREKHA
|
1613003002WL074761
|
SREEREKHA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391699
|
|
SREEREKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-004/485 (Neendakara)
|
1613003002NRG24211220231737125
|
21/12/2023
|
JIJIMOL
|
1613003002WL074761
|
JIJIMOL
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679391703
|
|
JIJIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-004/164 (Neendakara)
|
1613003002NRG24211220231737089
|
21/12/2023
|
BHADRA
|
1613003002WL074761
|
BHADRA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391718
|
|
BHADRA T
|
HDFC BANK LTD(607152)
|
10
|
Chavara
|
KL-13-003-002-004/165 (Neendakara)
|
1613003002NRG24211220231737090
|
21/12/2023
|
LEELAMANI
|
1613003002WL074761
|
LEELAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679391720
|
|
LEELA MANI
|
BANK OF INDIA(508505)
|
11
|
Chavara
|
KL-13-003-002-004/168 (Neendakara)
|
1613003002NRG24211220231737091
|
21/12/2023
|
SATHEEBAI
|
1613003002WL074761
|
SATHEEBAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391715
|
|
SATHEEBAI S
|
HDFC BANK LTD(607152)
|
12
|
Chavara
|
KL-13-003-002-004/169 (Neendakara)
|
1613003002NRG24211220231737092
|
21/12/2023
|
Jalaja. P
|
1613003002WL074761
|
Jalaja. P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391704
|
|
JALAJA R
|
HDFC BANK LTD(607152)
|
13
|
Chavara
|
KL-13-003-002-004/174 (Neendakara)
|
1613003002NRG24211220231737093
|
21/12/2023
|
LALITHA
|
1613003002WL074761
|
LALITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391710
|
|
LALITHA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-004/175 (Neendakara)
|
1613003002NRG24211220231737094
|
21/12/2023
|
VIMALA
|
1613003002WL074761
|
VIMALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391712
|
|
VIMALA
|
BANK OF INDIA(508505)
|
15
|
Chavara
|
KL-13-003-002-004/177 (Neendakara)
|
1613003002NRG24211220231737095
|
21/12/2023
|
CHANDRIKA
|
1613003002WL074761
|
CHANDRIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391716
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-004/179 (Neendakara)
|
1613003002NRG24211220231737096
|
21/12/2023
|
INDULEKHA
|
1613003002WL074761
|
INDULEKHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391709
|
|
INDULEKHA .
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-004/23 (Neendakara)
|
1613003002NRG24211220231737098
|
21/12/2023
|
SINDHU
|
1613003002WL074761
|
SINDHU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391711
|
|
SINDHU
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-004/268 (Neendakara)
|
1613003002NRG24211220231737100
|
21/12/2023
|
VIJAYAMMA
|
1613003002WL074761
|
VIJAYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391708
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-004/273 (Neendakara)
|
1613003002NRG24211220231737101
|
21/12/2023
|
BINDHU .S
|
1613003002WL074761
|
BINDHU .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391707
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
20
|
Chavara
|
KL-13-003-002-004/277 (Neendakara)
|
1613003002NRG24211220231737103
|
21/12/2023
|
SUMA .S
|
1613003002WL074761
|
SUMA .S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679391717
|
|
SUMA
|
BANK OF BARODA(606985)
|
21
|
Chavara
|
KL-13-003-002-004/313 (Neendakara)
|
1613003002NRG24211220231737105
|
21/12/2023
|
USHA
|
1613003002WL074761
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391729
|
|
USHA
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-004/314 (Neendakara)
|
1613003002NRG24211220231737106
|
21/12/2023
|
GIRIJA .R
|
1613003002WL074761
|
GIRIJA .R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391730
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-004/334 (Neendakara)
|
1613003002NRG24211220231737107
|
21/12/2023
|
MANIAMMA
|
1613003002WL074761
|
MANIAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391705
|
|
MANIYAMMA S
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-004/367 (Neendakara)
|
1613003002NRG24211220231737108
|
21/12/2023
|
AMBILI
|
1613003002WL074761
|
AMBILI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679391719
|
|
AMBILI
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-004/372 (Neendakara)
|
1613003002NRG24211220231737109
|
21/12/2023
|
VASANTHAKUMARI. D
|
1613003002WL074761
|
VASANTHAKUMARI. D
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391726
|
|
VASANTHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-002-004/401 (Neendakara)
|
1613003002NRG24211220231737110
|
21/12/2023
|
SHEELA S
|
1613003002WL074761
|
SHEELA S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391724
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-004/403 (Neendakara)
|
1613003002NRG24211220231737112
|
21/12/2023
|
BABY
|
1613003002WL074761
|
BABY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391722
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Chavara
|
KL-13-003-002-004/406 (Neendakara)
|
1613003002NRG24211220231737113
|
21/12/2023
|
SUGANDHI
|
1613003002WL074761
|
SUGANDHI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391713
|
|
SUGANDHI
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-004/410 (Neendakara)
|
1613003002NRG24211220231737114
|
21/12/2023
|
MINI
|
1613003002WL074761
|
MINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391723
|
|
MINI
|
BANK OF INDIA(508505)
|
30
|
Chavara
|
KL-13-003-002-004/420 (Neendakara)
|
1613003002NRG24211220231737116
|
21/12/2023
|
AMMINI L
|
1613003002WL074761
|
AMMINI L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391706
|
|
AMMINI.L
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-004/422 (Neendakara)
|
1613003002NRG24211220231737117
|
21/12/2023
|
THARA
|
1613003002WL074761
|
THARA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391721
|
|
THARA
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-004/431 (Neendakara)
|
1613003002NRG24211220231737118
|
21/12/2023
|
SHYLAJA
|
1613003002WL074761
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391725
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-004/435 (Neendakara)
|
1613003002NRG24211220231737119
|
21/12/2023
|
SREELEKHA
|
1613003002WL074761
|
SREELEKHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391714
|
|
SREELEKHA O
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-002-004/468 (Neendakara)
|
1613003002NRG24211220231737122
|
21/12/2023
|
Ambily
|
1613003002WL074761
|
Ambily
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391728
|
|
AMBILY
|
BANK OF INDIA(508505)
|
35
|
Chavara
|
KL-13-003-002-005/393 (Neendakara)
|
1613003002NRG24211220231737127
|
21/12/2023
|
LEKSHMI RAMJITH
|
1613003002WL074761
|
LEKSHMI RAMJITH
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679391727
|
|
LEKSHMI RAMJITH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-002-004/18 (Neendakara)
|
1613003002NRG24211220231737097
|
21/12/2023
|
SREEVALLI
|
1613003002WL074761
|
SREEVALLI
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391733
|
|
SREEVALLI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-004/469 (Neendakara)
|
1613003002NRG24211220231737123
|
21/12/2023
|
PUSHPALATHA
|
1613003002WL074761
|
PUSHPALATHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679391696
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-002-004/479 (Neendakara)
|
1613003002NRG24211220231737124
|
21/12/2023
|
ANEESHA
|
1613003002WL074761
|
ANEESHA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679391701
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-002-004/489 (Neendakara)
|
1613003002NRG24211220231737126
|
21/12/2023
|
Sreeja
|
1613003002WL074761
|
Sreeja
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679391697
|
|
MRS SREEJA W O RENJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|