|
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-13-003-002-004/47
(Neendakara)
|
1613003002NRG24300320242317710
|
30/03/2024
|
LATHA. K
|
1613003002WL108279
|
LATHA. K
|
00048
|
BKID0008472
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525990
|
|
LATHA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/106
(Neendakara)
|
1613003002NRG24300320242317679
|
30/03/2024
|
PADMA KUMARI .D
|
1613003002WL108279
|
PADMA KUMARI .D
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525988
|
|
PADMA KUMARI D
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-004/110
(Neendakara)
|
1613003002NRG24300320242317680
|
30/03/2024
|
SATHI MOL S
|
1613003002WL108279
|
SATHI MOL S
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525995
|
|
MR BABU G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-002-004/128
(Neendakara)
|
1613003002NRG24300320242317681
|
30/03/2024
|
SUJATHA
|
1613003002WL108279
|
SUJATHA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525992
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-002-004/131
(Neendakara)
|
1613003002NRG24300320242317682
|
30/03/2024
|
SAKUNTHALA
|
1613003002WL108279
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525980
|
|
SAKUNTHALA N
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-004/140
(Neendakara)
|
1613003002NRG24300320242317683
|
30/03/2024
|
OMANA
|
1613003002WL108279
|
OMANA
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3105525999
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-004/150
(Neendakara)
|
1613003002NRG24300320242317684
|
30/03/2024
|
RAMYA
|
1613003002WL108279
|
RAMYA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105526004
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/159
(Neendakara)
|
1613003002NRG24300320242317685
|
30/03/2024
|
BHASURA .B
|
1613003002WL108279
|
BHASURA .B
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105526001
|
|
BHASURA.B
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/161
(Neendakara)
|
1613003002NRG24300320242317686
|
30/03/2024
|
USHA
|
1613003002WL108279
|
USHA
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3105525984
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-004/189
(Neendakara)
|
1613003002NRG24300320242317687
|
30/03/2024
|
KUNJIRAMAN
|
1613003002WL108279
|
KUNJIRAMAN
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105526010
|
|
MR KUNJIRAMAN S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-004/202
(Neendakara)
|
1613003002NRG24300320242317688
|
30/03/2024
|
SUSEELA
|
1613003002WL108279
|
SUSEELA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105526002
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-004/208
(Neendakara)
|
1613003002NRG24300320242317689
|
30/03/2024
|
SUDHARMINI
|
1613003002WL108279
|
SUDHARMINI
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525991
|
|
MRS SUDHARMINI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-004/21
(Neendakara)
|
1613003002NRG24300320242317690
|
30/03/2024
|
SHEELA
|
1613003002WL108279
|
SHEELA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525997
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/210
(Neendakara)
|
1613003002NRG24300320242317691
|
30/03/2024
|
BINDU .L
|
1613003002WL108279
|
BINDU .L
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3105526007
|
|
BINDU L
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/213
(Neendakara)
|
1613003002NRG24300320242317692
|
30/03/2024
|
REMANY
|
1613003002WL108279
|
REMANY
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525985
|
|
MRS REMANY G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-004/221
(Neendakara)
|
1613003002NRG24300320242317693
|
30/03/2024
|
SUSEELA
|
1613003002WL108279
|
SUSEELA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525994
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-004/223
(Neendakara)
|
1613003002NRG24300320242317694
|
30/03/2024
|
SREEDEVI .S
|
1613003002WL108279
|
SREEDEVI .S
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3105526005
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/228
(Neendakara)
|
1613003002NRG24300320242317696
|
30/03/2024
|
SAKUNTHLA
|
1613003002WL108279
|
SAKUNTHLA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105526003
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-004/235
(Neendakara)
|
1613003002NRG24300320242317697
|
30/03/2024
|
GEETHA .V
|
1613003002WL108279
|
GEETHA .V
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3105525983
|
|
GEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-002-004/242
(Neendakara)
|
1613003002NRG24300320242317698
|
30/03/2024
|
REMADEVI
|
1613003002WL108279
|
REMADEVI
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525987
|
|
REMADEVI .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/246
(Neendakara)
|
1613003002NRG24300320242317699
|
30/03/2024
|
SARAJU
|
1613003002WL108279
|
SARAJU
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525978
|
|
SARAJU N
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/249
(Neendakara)
|
1613003002NRG24300320242317700
|
30/03/2024
|
USHAKUMARI
|
1613003002WL108279
|
USHAKUMARI
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525996
|
|
Mrs. USHAKUMARI U
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-002-004/288
(Neendakara)
|
1613003002NRG24300320242317701
|
30/03/2024
|
PHILOMINA
|
1613003002WL108279
|
PHILOMINA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525998
|
|
PHILOMINA B
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-004/301
(Neendakara)
|
1613003002NRG24300320242317702
|
30/03/2024
|
KANAKAMMA
|
1613003002WL108279
|
KANAKAMMA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525979
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-004/302
(Neendakara)
|
1613003002NRG24300320242317703
|
30/03/2024
|
AMRITHA KUMARI
|
1613003002WL108279
|
AMRITHA KUMARI
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525986
|
|
AMRITHA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-002-004/327
(Neendakara)
|
1613003002NRG24300320242317704
|
30/03/2024
|
SOBHANA .S
|
1613003002WL108279
|
SOBHANA .S
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105526000
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/382
(Neendakara)
|
1613003002NRG24300320242317705
|
30/03/2024
|
AMBIKA
|
1613003002WL108279
|
AMBIKA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525981
|
|
AMBIKA K
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-004/413
(Neendakara)
|
1613003002NRG24300320242317706
|
30/03/2024
|
SHYAMALA K
|
1613003002WL108279
|
SHYAMALA K
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3105525977
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/416
(Neendakara)
|
1613003002NRG24300320242317707
|
30/03/2024
|
SWOPNA RAJ ALIAS SWOPNA RANI
|
1613003002WL108279
|
SWOPNA RAJ ALIAS SWOPNA RANI
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3105526006
|
|
SWOPNA RAJ ALIAS SWAPNARANI
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-004/427
(Neendakara)
|
1613003002NRG24300320242317708
|
30/03/2024
|
VASANTHA
|
1613003002WL108279
|
VASANTHA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105526008
|
|
VASANTHA N
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/466
(Neendakara)
|
1613003002NRG24300320242317709
|
30/03/2024
|
Jasmi bhanu
|
1613003002WL108279
|
Jasmi bhanu
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105526011
|
|
JASMI BHANU C K
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-004/474
(Neendakara)
|
1613003002NRG24300320242317711
|
30/03/2024
|
geetha
|
1613003002WL108279
|
geetha
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105526009
|
|
geetha
|
INDUSIND BANK(607189)
|
|
33
|
Chavara
|
KL-13-003-002-004/497
(Neendakara)
|
1613003002NRG24300320242317712
|
30/03/2024
|
Chandramathy
|
1613003002WL108279
|
Chandramathy
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525982
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-004/5
(Neendakara)
|
1613003002NRG24300320242317713
|
30/03/2024
|
PRIYA RAJESH .S
|
1613003002WL108279
|
PRIYA RAJESH .S
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3105526012
|
|
PRIYA RAJESH S
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-004/99
(Neendakara)
|
1613003002NRG24300320242317714
|
30/03/2024
|
SINDHU .S
|
1613003002WL108279
|
SINDHU .S
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525993
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18120
|
18120
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-002-004/225
(Neendakara)
|
1613003002NRG24300320242317695
|
30/03/2024
|
AJITHA S
|
1613003002WL108279
|
AJITHA S
|
00415
|
SBIN0070066
|
604
|
604
|
Processed
|
19/04/2024
|
|
3105525989
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19328
|
19328
|
|
|
|
|
|
|
|