|
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-13-003-002-002/17
(Neendakara)
|
1613003002NRG24201120231503603
|
20/11/2023
|
SUDHA .V
|
1613003002WL063959
|
SUDHA .V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779773
|
|
SUDHA V
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-002/338
(Neendakara)
|
1613003002NRG24201120231503604
|
20/11/2023
|
REKHA.R
|
1613003002WL063959
|
REKHA.R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779779
|
|
REKHA R
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-003/152
(Neendakara)
|
1613003002NRG24201120231503605
|
20/11/2023
|
AMBILI
|
1613003002WL063959
|
AMBILI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779778
|
|
MR SHAJI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-002-003/20
(Neendakara)
|
1613003002NRG24201120231503606
|
20/11/2023
|
SHYLAJA
|
1613003002WL063959
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779780
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-003/300
(Neendakara)
|
1613003002NRG24201120231503607
|
20/11/2023
|
NEETHU K
|
1613003002WL063959
|
NEETHU K
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013779782
|
|
NEETHU K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chavara
|
KL-13-003-002-012/10
(Neendakara)
|
1613003002NRG24201120231503608
|
20/11/2023
|
MINI
|
1613003002WL063959
|
MINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779770
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-012/101
(Neendakara)
|
1613003002NRG24201120231503609
|
20/11/2023
|
SARASU .S
|
1613003002WL063959
|
SARASU .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779767
|
|
MRS SARASU D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-002-012/102
(Neendakara)
|
1613003002NRG24201120231503610
|
20/11/2023
|
RAJALEKSHMI
|
1613003002WL063959
|
RAJALEKSHMI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779777
|
|
RAJALEKSHMI .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-012/103
(Neendakara)
|
1613003002NRG24201120231503611
|
20/11/2023
|
INDIRA .P
|
1613003002WL063959
|
INDIRA .P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779769
|
|
INDIRA P
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-012/1044
(Neendakara)
|
1613003002NRG24201120231503612
|
20/11/2023
|
SARASAMMA G
|
1613003002WL063959
|
SARASAMMA G
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779757
|
|
SARASAMMA G
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-012/112
(Neendakara)
|
1613003002NRG24201120231503613
|
20/11/2023
|
SIJI
|
1613003002WL063959
|
SIJI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779783
|
|
SIJI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-012/152
(Neendakara)
|
1613003002NRG24201120231503614
|
20/11/2023
|
Sheela .V
|
1613003002WL063959
|
Sheela .V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779758
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
13
|
Chavara
|
KL-13-003-002-012/153
(Neendakara)
|
1613003002NRG24201120231503615
|
20/11/2023
|
AMBIKA DEVI
|
1613003002WL063959
|
AMBIKA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779765
|
|
AMBIKA DEVI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-012/184
(Neendakara)
|
1613003002NRG24201120231503616
|
20/11/2023
|
Arundhathi
|
1613003002WL063959
|
Arundhathi
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779760
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-012/22
(Neendakara)
|
1613003002NRG24201120231503617
|
20/11/2023
|
RAJEELA .K
|
1613003002WL063959
|
RAJEELA .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779766
|
|
RAJEELA K
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-012/237
(Neendakara)
|
1613003002NRG24201120231503618
|
20/11/2023
|
SUKRITHA
|
1613003002WL063959
|
SUKRITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779761
|
|
Mrs. SUHRETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chavara
|
KL-13-003-002-012/257
(Neendakara)
|
1613003002NRG24201120231503619
|
20/11/2023
|
RAJAM
|
1613003002WL063959
|
RAJAM
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779784
|
|
RAJAM .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-012/26
(Neendakara)
|
1613003002NRG24201120231503620
|
20/11/2023
|
LOVELY .S
|
1613003002WL063959
|
LOVELY .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013779774
|
|
LOVELY S
|
CANARA BANK(508532)
|
|
19
|
Chavara
|
KL-13-003-002-012/27
(Neendakara)
|
1613003002NRG24201120231503621
|
20/11/2023
|
PRAMEELA .H
|
1613003002WL063959
|
PRAMEELA .H
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779763
|
|
PRAMEELA H
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-012/362
(Neendakara)
|
1613003002NRG24201120231503623
|
20/11/2023
|
SELEENA
|
1613003002WL063959
|
SELEENA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013779759
|
|
SELEENA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-012/56
(Neendakara)
|
1613003002NRG24201120231503624
|
20/11/2023
|
SUDHA
|
1613003002WL063959
|
SUDHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779772
|
|
SUSEELAN
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-012/70
(Neendakara)
|
1613003002NRG24201120231503625
|
20/11/2023
|
SUSEELA
|
1613003002WL063959
|
SUSEELA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013779768
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-012/71
(Neendakara)
|
1613003002NRG24201120231503626
|
20/11/2023
|
SANTHA
|
1613003002WL063959
|
SANTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013779776
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-002-012/85
(Neendakara)
|
1613003002NRG24201120231503627
|
20/11/2023
|
RAJAM .K
|
1613003002WL063959
|
RAJAM .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779775
|
|
RAJAM K
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-012/90
(Neendakara)
|
1613003002NRG24201120231503628
|
20/11/2023
|
AMUTHA
|
1613003002WL063959
|
AMUTHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779771
|
|
MR RAJEEVAN P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-012/95
(Neendakara)
|
1613003002NRG24201120231503629
|
20/11/2023
|
NISHA
|
1613003002WL063959
|
NISHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779764
|
|
MR SANU K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-012/97
(Neendakara)
|
1613003002NRG24201120231503630
|
20/11/2023
|
SINDHU
|
1613003002WL063959
|
SINDHU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013779762
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-012/353
(Neendakara)
|
1613003002NRG24201120231503622
|
20/11/2023
|
SATHI
|
1613003002WL063959
|
SATHI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013779781
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|