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-13-003-002-002/375 (Neendakara)
|
1613003002NRG24020520230104340
|
03/05/2023
|
PRABHA V
|
1613003002WL004140
|
PRABHA V
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800226
|
|
PRABHA V
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-011/101 (Neendakara)
|
1613003002NRG24020520230104342
|
03/05/2023
|
SOBHITHA .P
|
1613003002WL004140
|
SOBHITHA .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800244
|
|
SOBHITHA B
|
KERALA GRAMIN BANK(607476)
|
3
|
Chavara
|
KL-13-003-002-011/102 (Neendakara)
|
1613003002NRG24020520230104343
|
03/05/2023
|
LATHIKA
|
1613003002WL004140
|
LATHIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800242
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-011/102 (Neendakara)
|
1613003002NRG24020520230104344
|
03/05/2023
|
SIVANKUTTY
|
1613003002WL004140
|
SIVANKUTTY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800246
|
|
MR SIVAN KUTTY S
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-002-011/103 (Neendakara)
|
1613003002NRG24020520230104346
|
03/05/2023
|
SHEELA L
|
1613003002WL004140
|
SHEELA L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800219
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-011/104 (Neendakara)
|
1613003002NRG24020520230104347
|
03/05/2023
|
VASANTHA KUMARI
|
1613003002WL004140
|
VASANTHA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800224
|
|
VASANTHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
7
|
Chavara
|
KL-13-003-002-011/105 (Neendakara)
|
1613003002NRG24020520230104349
|
03/05/2023
|
MADHAVIKUTTY AMMA
|
1613003002WL004140
|
MADHAVIKUTTY AMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800233
|
|
MADHAVIKUTTY AMMA
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-011/11 (Neendakara)
|
1613003002NRG24020520230104350
|
03/05/2023
|
BHASURA BAI
|
1613003002WL004140
|
BHASURA BAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800241
|
|
BHASURA BAI
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-011/111 (Neendakara)
|
1613003002NRG24020520230104351
|
03/05/2023
|
HENA .A
|
1613003002WL004140
|
HENA .A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800243
|
|
HENA A
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-011/126 (Neendakara)
|
1613003002NRG24020520230104352
|
03/05/2023
|
SHEELA MARY
|
1613003002WL004140
|
SHEELA MARY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800223
|
|
SHEELA MARY
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-011/129 (Neendakara)
|
1613003002NRG24020520230104353
|
03/05/2023
|
SHEEJA .S
|
1613003002WL004140
|
SHEEJA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748800221
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-011/132 (Neendakara)
|
1613003002NRG24020520230104354
|
03/05/2023
|
GIRIJA
|
1613003002WL004140
|
GIRIJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800228
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-011/134 (Neendakara)
|
1613003002NRG24020520230104355
|
03/05/2023
|
SARASWATHY
|
1613003002WL004140
|
SARASWATHY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800232
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-011/138 (Neendakara)
|
1613003002NRG24020520230104356
|
03/05/2023
|
SREELETHA
|
1613003002WL004140
|
SREELETHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800240
|
|
MRS SREELATHA M
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-011/142 (Neendakara)
|
1613003002NRG24020520230104357
|
03/05/2023
|
KAMALAKSHI
|
1613003002WL004140
|
KAMALAKSHI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800227
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-011/143 (Neendakara)
|
1613003002NRG24020520230104358
|
03/05/2023
|
SANTHA
|
1613003002WL004140
|
SANTHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800234
|
|
SANTHA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-011/146 (Neendakara)
|
1613003002NRG24020520230104359
|
03/05/2023
|
UMADEVI .T
|
1613003002WL004140
|
UMADEVI .T
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800229
|
|
UMADEVI T
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-011/151 (Neendakara)
|
1613003002NRG24020520230104362
|
03/05/2023
|
PREETHA
|
1613003002WL004140
|
PREETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800222
|
|
PREETHA V
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-011/152 (Neendakara)
|
1613003002NRG24020520230104363
|
03/05/2023
|
LALITHAMBIKA
|
1613003002WL004140
|
LALITHAMBIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800231
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
20
|
Chavara
|
KL-13-003-002-011/194 (Neendakara)
|
1613003002NRG24020520230104364
|
03/05/2023
|
ERBIN
|
1613003002WL004140
|
ERBIN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800239
|
|
MRS ERBIN THOMAS
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-011/229 (Neendakara)
|
1613003002NRG24020520230104365
|
03/05/2023
|
SUGATHAMBIKA
|
1613003002WL004140
|
SUGATHAMBIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800237
|
|
SUGATHAMBIKA R
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-011/230 (Neendakara)
|
1613003002NRG24020520230104366
|
03/05/2023
|
SHYLAJA
|
1613003002WL004140
|
SHYLAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800235
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-011/26 (Neendakara)
|
1613003002NRG24020520230104367
|
03/05/2023
|
DEVAYANI .C
|
1613003002WL004140
|
DEVAYANI .C
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800236
|
|
DEVAYANI C
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-011/47 (Neendakara)
|
1613003002NRG24020520230104368
|
03/05/2023
|
RAJI
|
1613003002WL004140
|
RAJI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800230
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-011/58 (Neendakara)
|
1613003002NRG24020520230104369
|
03/05/2023
|
SHALINI
|
1613003002WL004140
|
SHALINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800238
|
|
SHALINI D
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-011/60 (Neendakara)
|
1613003002NRG24020520230104370
|
03/05/2023
|
LIJU R
|
1613003002WL004140
|
LIJU R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800220
|
|
LIJU R
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-011/92 (Neendakara)
|
1613003002NRG24020520230104371
|
03/05/2023
|
SATHYA BHAMA
|
1613003002WL004140
|
SATHYA BHAMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800225
|
|
SATHYA BHAMA
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-013/62 (Neendakara)
|
1613003002NRG24020520230104373
|
03/05/2023
|
HEMA
|
1613003002WL004140
|
HEMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800245
|
|
MR RETHEESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-013/265 (Neendakara)
|
1613003002NRG24020520230104372
|
03/05/2023
|
DEEPA
|
1613003002WL004140
|
DEEPA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800252
|
|
DEEPA W/O REJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-010/356 (Neendakara)
|
1613003002NRG24020520230104341
|
03/05/2023
|
T DEVAKUMARI
|
1613003002WL004140
|
T DEVAKUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800250
|
|
MRS T DEVAKUMARI
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-011/1027 (Neendakara)
|
1613003002NRG24020520230104345
|
03/05/2023
|
REEJA MARY
|
1613003002WL004140
|
REEJA MARY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800248
|
|
MRS REEJA MARY
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-011/104 (Neendakara)
|
1613003002NRG24020520230104348
|
03/05/2023
|
RAVEENDRAN PILLAI G
|
1613003002WL004140
|
RAVEENDRAN PILLAI G
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748800247
|
|
MR RAVEENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-011/15 (Neendakara)
|
1613003002NRG24020520230104361
|
03/05/2023
|
SASI
|
1613003002WL004140
|
SASI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800251
|
|
MR SASI
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-011/15 (Neendakara)
|
1613003002NRG24020520230104360
|
03/05/2023
|
USHA. N
|
1613003002WL004140
|
USHA. N
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748800249
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|