|
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-13-003-002-013/107
(Neendakara)
|
1613003002NRG24100120241844375
|
10/01/2024
|
sreelekshmi
|
1613003002WL080485
|
sreelekshmi
|
00078
|
CNRB0006251
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924973
|
|
SREELAKSHMI M
|
CANARA BANK(508532)
|
|
2
|
Chavara
|
KL-13-003-002-013/77
(Neendakara)
|
1613003002NRG24100120241844417
|
10/01/2024
|
SARANYA
|
1613003002WL080485
|
SARANYA
|
00078
|
CNRB0006251
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924974
|
|
SARANYA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-003/11
(Neendakara)
|
1613003002NRG24100120241844374
|
10/01/2024
|
SHIJILA
|
1613003002WL080485
|
SHIJILA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904957
|
|
SHIJILA W/O VONOD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chavara
|
KL-13-003-002-013/111
(Neendakara)
|
1613003002NRG24100120241844377
|
10/01/2024
|
SOBHANA
|
1613003002WL080485
|
SOBHANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905924966
|
|
PADMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-013/117
(Neendakara)
|
1613003002NRG24100120241844378
|
10/01/2024
|
RAJAM .K
|
1613003002WL080485
|
RAJAM .K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904943
|
|
RAJAM K
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-013/124
(Neendakara)
|
1613003002NRG24100120241844379
|
10/01/2024
|
ROHINI .N
|
1613003002WL080485
|
ROHINI .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904948
|
|
ROHINI N
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-013/129
(Neendakara)
|
1613003002NRG24100120241844380
|
10/01/2024
|
KRISHNA
|
1613003002WL080485
|
KRISHNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904939
|
|
MURUKAN .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-013/13
(Neendakara)
|
1613003002NRG24100120241844381
|
10/01/2024
|
TELMA STEPHEN
|
1613003002WL080485
|
TELMA STEPHEN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904962
|
|
MRS DELMA STEPHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-002-013/134
(Neendakara)
|
1613003002NRG24100120241844382
|
10/01/2024
|
SHREEKALA
|
1613003002WL080485
|
SHREEKALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904944
|
|
SHREEKALA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-013/136
(Neendakara)
|
1613003002NRG24100120241844383
|
10/01/2024
|
CHANDRALEKHA
|
1613003002WL080485
|
CHANDRALEKHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904937
|
|
MRS CHANDRALEKHA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-013/137
(Neendakara)
|
1613003002NRG24100120241844384
|
10/01/2024
|
SUSHAMA
|
1613003002WL080485
|
SUSHAMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904934
|
|
MRS SUSHAMA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-013/139
(Neendakara)
|
1613003002NRG24100120241844385
|
10/01/2024
|
SUNILA .V
|
1613003002WL080485
|
SUNILA .V
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924965
|
|
MR HARILAL C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-013/140
(Neendakara)
|
1613003002NRG24100120241844386
|
10/01/2024
|
SINDHU S
|
1613003002WL080485
|
SINDHU S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904942
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-013/145
(Neendakara)
|
1613003002NRG24100120241844389
|
10/01/2024
|
LATHA
|
1613003002WL080485
|
LATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904945
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-013/166
(Neendakara)
|
1613003002NRG24100120241844390
|
10/01/2024
|
JESSY
|
1613003002WL080485
|
JESSY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904959
|
|
JESSY S
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-002-013/168
(Neendakara)
|
1613003002NRG24100120241844391
|
10/01/2024
|
JESSY .M
|
1613003002WL080485
|
JESSY .M
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904936
|
|
MR JAYAN R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-013/169
(Neendakara)
|
1613003002NRG24100120241844392
|
10/01/2024
|
JAYA
|
1613003002WL080485
|
JAYA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905904953
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-013/178
(Neendakara)
|
1613003002NRG24100120241844393
|
10/01/2024
|
LATHIKA .S
|
1613003002WL080485
|
LATHIKA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904956
|
|
BABY G
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-013/201
(Neendakara)
|
1613003002NRG24100120241844394
|
10/01/2024
|
REJI
|
1613003002WL080485
|
REJI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904954
|
|
REJI R
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-002-013/21
(Neendakara)
|
1613003002NRG24100120241844395
|
10/01/2024
|
SYAMALA
|
1613003002WL080485
|
SYAMALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905924967
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-002-013/25
(Neendakara)
|
1613003002NRG24100120241844396
|
10/01/2024
|
RAKHI .K
|
1613003002WL080485
|
RAKHI .K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905904952
|
|
RAKHI K
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-013/26
(Neendakara)
|
1613003002NRG24100120241844397
|
10/01/2024
|
HAMSALATHA
|
1613003002WL080485
|
HAMSALATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904946
|
|
MR BHAGAVATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-013/27
(Neendakara)
|
1613003002NRG24100120241844398
|
10/01/2024
|
HARIDEVI
|
1613003002WL080485
|
HARIDEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904960
|
|
MRS HARIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-013/28
(Neendakara)
|
1613003002NRG24100120241844399
|
10/01/2024
|
SURAMANI
|
1613003002WL080485
|
SURAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904950
|
|
MR PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-013/3
(Neendakara)
|
1613003002NRG24100120241844400
|
10/01/2024
|
BABY
|
1613003002WL080485
|
BABY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904949
|
|
MRS BABY MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-013/318
(Neendakara)
|
1613003002NRG24100120241844403
|
10/01/2024
|
Lekha
|
1613003002WL080485
|
Lekha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904932
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-013/39
(Neendakara)
|
1613003002NRG24100120241844404
|
10/01/2024
|
MIJI CHITHRA
|
1613003002WL080485
|
MIJI CHITHRA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904958
|
|
MIJI CHITHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Chavara
|
KL-13-003-002-013/51
(Neendakara)
|
1613003002NRG24100120241844405
|
10/01/2024
|
INDIRA
|
1613003002WL080485
|
INDIRA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904935
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-002-013/52
(Neendakara)
|
1613003002NRG24100120241844406
|
10/01/2024
|
SUMANGALA
|
1613003002WL080485
|
SUMANGALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904941
|
|
SUMANGALA .
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-013/56
(Neendakara)
|
1613003002NRG24100120241844407
|
10/01/2024
|
PREETHAKUMARI
|
1613003002WL080485
|
PREETHAKUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905904940
|
|
MR UDAYAN U
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-013/57
(Neendakara)
|
1613003002NRG24100120241844408
|
10/01/2024
|
BHASURA
|
1613003002WL080485
|
BHASURA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904951
|
|
BHASURA .
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-013/59
(Neendakara)
|
1613003002NRG24100120241844409
|
10/01/2024
|
Sidhambika
|
1613003002WL080485
|
Sidhambika
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904930
|
|
SIDHAMBIKA .
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-013/6
(Neendakara)
|
1613003002NRG24100120241844410
|
10/01/2024
|
AJITHA
|
1613003002WL080485
|
AJITHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904947
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-013/61
(Neendakara)
|
1613003002NRG24100120241844412
|
10/01/2024
|
BINDHU .T
|
1613003002WL080485
|
BINDHU .T
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924968
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-013/65
(Neendakara)
|
1613003002NRG24100120241844413
|
10/01/2024
|
KAMALADEVI S
|
1613003002WL080485
|
KAMALADEVI S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904961
|
|
KAMALADEVI S
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-002-013/66
(Neendakara)
|
1613003002NRG24100120241844414
|
10/01/2024
|
PRASANNA
|
1613003002WL080485
|
PRASANNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904955
|
|
PRASANNA B
|
HDFC BANK LTD(607152)
|
|
37
|
Chavara
|
KL-13-003-002-013/68
(Neendakara)
|
1613003002NRG24100120241844415
|
10/01/2024
|
SUPRABHA
|
1613003002WL080485
|
SUPRABHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904933
|
|
SUPRABHA
|
FEDERAL BANK(607165)
|
|
38
|
Chavara
|
KL-13-003-002-013/73
(Neendakara)
|
1613003002NRG24100120241844416
|
10/01/2024
|
SUJA
|
1613003002WL080485
|
SUJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924969
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-002-013/8
(Neendakara)
|
1613003002NRG24100120241844418
|
10/01/2024
|
AISHA
|
1613003002WL080485
|
AISHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904938
|
|
AISHA
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-002-013/94
(Neendakara)
|
1613003002NRG24100120241844419
|
10/01/2024
|
Valsala
|
1613003002WL080485
|
Valsala
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905904931
|
|
VALSALA SUBRAMANIAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-002-013/143
(Neendakara)
|
1613003002NRG24100120241844387
|
10/01/2024
|
LATHIKA
|
1613003002WL080485
|
LATHIKA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924971
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chavara
|
KL-13-003-002-013/144
(Neendakara)
|
1613003002NRG24100120241844388
|
10/01/2024
|
SUBHADRA
|
1613003002WL080485
|
SUBHADRA
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905924970
|
|
MRS SUBHADRA WO RANGAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-002-013/304
(Neendakara)
|
1613003002NRG24100120241844402
|
10/01/2024
|
NOROSHA
|
1613003002WL080485
|
NOROSHA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924972
|
|
MRS NIROSHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-002-013/302
(Neendakara)
|
1613003002NRG24100120241844401
|
10/01/2024
|
Girijakuary
|
1613003002WL080485
|
Girijakuary
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924977
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-002-013/108
(Neendakara)
|
1613003002NRG24100120241844376
|
10/01/2024
|
KANAKAMANI .V
|
1613003002WL080485
|
KANAKAMANI .V
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905924975
|
|
MR SUGUNAN R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-002-013/60
(Neendakara)
|
1613003002NRG24100120241844411
|
10/01/2024
|
BONDICKY
|
1613003002WL080485
|
BONDICKY
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905924976
|
|
MR JOSH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|