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-13-003-002-002/117 (Neendakara)
|
1613003002NRG24211020231277828
|
21/10/2023
|
CHANDRIKA
|
1613003002WL053637
|
CHANDRIKA
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482723
|
|
CHANDRIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/188 (Neendakara)
|
1613003002NRG24211020231277840
|
21/10/2023
|
SEVINI MOHANAN
|
1613003002WL053637
|
SEVINI MOHANAN
|
00089
|
CBIN0281337
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482724
|
|
Mrs. SEVINI MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-002/105 (Neendakara)
|
1613003002NRG24211020231277827
|
21/10/2023
|
BHAVANA
|
1613003002WL053637
|
BHAVANA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482708
|
|
MRS BHAVANA K
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-002-002/118 (Neendakara)
|
1613003002NRG24211020231277829
|
21/10/2023
|
SONIYA
|
1613003002WL053637
|
SONIYA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482721
|
|
SONIYA .
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-002/120 (Neendakara)
|
1613003002NRG24211020231277830
|
21/10/2023
|
INDIRA
|
1613003002WL053637
|
INDIRA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482719
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-002/125 (Neendakara)
|
1613003002NRG24211020231277831
|
21/10/2023
|
ANJANA
|
1613003002WL053637
|
ANJANA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482730
|
|
ANJANA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-002/127 (Neendakara)
|
1613003002NRG24211020231277832
|
21/10/2023
|
SATHI
|
1613003002WL053637
|
SATHI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482726
|
|
SATHI
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-002/149 (Neendakara)
|
1613003002NRG24211020231277833
|
21/10/2023
|
NISHA
|
1613003002WL053637
|
NISHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482715
|
|
NISHA NISHA
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-002/157 (Neendakara)
|
1613003002NRG24211020231277834
|
21/10/2023
|
MARY
|
1613003002WL053637
|
MARY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482734
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-002-002/158 (Neendakara)
|
1613003002NRG24211020231277835
|
21/10/2023
|
LALITHA
|
1613003002WL053637
|
LALITHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482735
|
|
LALITHA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-002/161 (Neendakara)
|
1613003002NRG24211020231277836
|
21/10/2023
|
JAYAMOL
|
1613003002WL053637
|
JAYAMOL
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482717
|
|
JAYAMOL
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-002/173 (Neendakara)
|
1613003002NRG24211020231277838
|
21/10/2023
|
SUTHABEEVI
|
1613003002WL053637
|
SUTHABEEVI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482711
|
|
SUTHABEEVI
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-002/176 (Neendakara)
|
1613003002NRG24211020231277839
|
21/10/2023
|
SREEJA
|
1613003002WL053637
|
SREEJA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482732
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-002/310 (Neendakara)
|
1613003002NRG24211020231277842
|
21/10/2023
|
SINDHU
|
1613003002WL053637
|
SINDHU
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482709
|
|
SINDHU
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-002/360 (Neendakara)
|
1613003002NRG24211020231277844
|
21/10/2023
|
RAKHI
|
1613003002WL053637
|
RAKHI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482728
|
|
Mrs. RAKHI RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Chavara
|
KL-13-003-002-002/373 (Neendakara)
|
1613003002NRG24211020231277845
|
21/10/2023
|
KALAVATHY
|
1613003002WL053637
|
KALAVATHY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482736
|
|
KALAVATHY
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-002/45 (Neendakara)
|
1613003002NRG24211020231277851
|
21/10/2023
|
BABY
|
1613003002WL053637
|
BABY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482710
|
|
BABY .
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-002/55 (Neendakara)
|
1613003002NRG24211020231277853
|
21/10/2023
|
ANANDAVALLI
|
1613003002WL053637
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482733
|
|
ANANDAVALLI .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-002/56 (Neendakara)
|
1613003002NRG24211020231277854
|
21/10/2023
|
SREEKALA T
|
1613003002WL053637
|
SREEKALA T
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482716
|
|
SREEKALA T
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-002/61 (Neendakara)
|
1613003002NRG24211020231277855
|
21/10/2023
|
RAMANI V
|
1613003002WL053637
|
RAMANI V
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482713
|
|
MR DATHA PALAN J
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-002/62 (Neendakara)
|
1613003002NRG24211020231277856
|
21/10/2023
|
AMBILY
|
1613003002WL053637
|
AMBILY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482731
|
|
AMBILY
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-002/63 (Neendakara)
|
1613003002NRG24211020231277857
|
21/10/2023
|
SASILEKHA
|
1613003002WL053637
|
SASILEKHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482712
|
|
SASILEKHA .
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-002/64 (Neendakara)
|
1613003002NRG24211020231277858
|
21/10/2023
|
THANKAMANI
|
1613003002WL053637
|
THANKAMANI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482714
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-002/67 (Neendakara)
|
1613003002NRG24211020231277860
|
21/10/2023
|
SANTHA
|
1613003002WL053637
|
SANTHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482722
|
|
SANTHA
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-002/96 (Neendakara)
|
1613003002NRG24211020231277861
|
21/10/2023
|
LEENA R
|
1613003002WL053637
|
LEENA R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482718
|
|
LEENA R
|
CANARA BANK(508532)
|
26
|
Chavara
|
KL-13-003-002-012/357 (Neendakara)
|
1613003002NRG24211020231277862
|
21/10/2023
|
REVATHY G
|
1613003002WL053637
|
REVATHY G
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482743
|
|
REVATHY G
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-013/17 (Neendakara)
|
1613003002NRG24211020231277863
|
21/10/2023
|
PRABHADEVI
|
1613003002WL053637
|
PRABHADEVI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482727
|
|
MRS PRABHA DEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-002/32 (Neendakara)
|
1613003002NRG24211020231277843
|
21/10/2023
|
SAROJAM
|
1613003002WL053637
|
SAROJAM
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482725
|
|
MRS SAROJAM WO SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-002/377 (Neendakara)
|
1613003002NRG24211020231277846
|
21/10/2023
|
LATHA V
|
1613003002WL053637
|
LATHA V
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482737
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-002/40 (Neendakara)
|
1613003002NRG24211020231277848
|
21/10/2023
|
SUJA
|
1613003002WL053637
|
SUJA
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482741
|
|
MRS SUJA B
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-002/415 (Neendakara)
|
1613003002NRG24211020231277849
|
21/10/2023
|
REMYA S
|
1613003002WL053637
|
REMYA S
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482742
|
|
REMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Chavara
|
KL-13-003-002-013/174 (Neendakara)
|
1613003002NRG24211020231277864
|
21/10/2023
|
RAJALEKSHMI
|
1613003002WL053637
|
RAJALEKSHMI
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482738
|
|
MRS RAJALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-002/203 (Neendakara)
|
1613003002NRG24211020231277841
|
21/10/2023
|
KUSUMAM
|
1613003002WL053637
|
KUSUMAM
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482720
|
|
MRS KUSUMAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-002/171 (Neendakara)
|
1613003002NRG24211020231277837
|
21/10/2023
|
JAYASREE
|
1613003002WL053637
|
JAYASREE
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482744
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-002-002/390 (Neendakara)
|
1613003002NRG24211020231277847
|
21/10/2023
|
Leela M
|
1613003002WL053637
|
Leela M
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482739
|
|
SANTHI STHREE SAKTHI SHG
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-002/51 (Neendakara)
|
1613003002NRG24211020231277852
|
21/10/2023
|
SATHI.S
|
1613003002WL053637
|
SATHI.S
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
28/11/2023
|
|
8020482729
|
|
SATHI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
37
|
Chavara
|
KL-13-003-002-013/311 (Neendakara)
|
1613003002NRG24211020231277865
|
21/10/2023
|
jaya
|
1613003002WL053637
|
jaya
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482740
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-002-002/418 (Neendakara)
|
1613003002NRG24211020231277850
|
21/10/2023
|
Soumya
|
1613003002WL053637
|
Soumya
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482745
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
39
|
Chavara
|
KL-13-003-002-002/65 (Neendakara)
|
1613003002NRG24211020231277859
|
21/10/2023
|
Sandramol
|
1613003002WL053637
|
Sandramol
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482746
|
|
SANDRA MOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|