|
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-13-003-002-002/25
(Neendakara)
|
1613003002NRG24240220242132569
|
24/02/2024
|
SIVATHMAJI .S
|
1613003002WL095223
|
SIVATHMAJI .S
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014307
|
|
MRS SIVATHMAJI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-002-002/319
(Neendakara)
|
1613003002NRG24240220242132570
|
24/02/2024
|
SANTHAMMA
|
1613003002WL095223
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014313
|
|
SANTHAMMA S
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-003/150
(Neendakara)
|
1613003002NRG24240220242132571
|
24/02/2024
|
NIRMALA .D
|
1613003002WL095223
|
NIRMALA .D
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014318
|
|
NIRMALA D
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-003/263
(Neendakara)
|
1613003002NRG24240220242132572
|
24/02/2024
|
BIJIKUMARI. R
|
1613003002WL095223
|
BIJIKUMARI. R
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014316
|
|
MR BIJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-002-003/44
(Neendakara)
|
1613003002NRG24240220242132573
|
24/02/2024
|
SUMA
|
1613003002WL095223
|
SUMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014306
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-012/104
(Neendakara)
|
1613003002NRG24240220242132574
|
24/02/2024
|
MEENA
|
1613003002WL095223
|
MEENA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014315
|
|
MRS MEENA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-012/11
(Neendakara)
|
1613003002NRG24240220242132575
|
24/02/2024
|
PRABHA
|
1613003002WL095223
|
PRABHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014308
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-012/13
(Neendakara)
|
1613003002NRG24240220242132576
|
24/02/2024
|
UDAYA
|
1613003002WL095223
|
UDAYA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014296
|
|
MRS UDAYA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-002-012/15
(Neendakara)
|
1613003002NRG24240220242132577
|
24/02/2024
|
SHIMIJAKUMARI .S
|
1613003002WL095223
|
SHIMIJAKUMARI .S
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014298
|
|
MRS SHIMIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-012/167
(Neendakara)
|
1613003002NRG24240220242132578
|
24/02/2024
|
ANANDAVALLY
|
1613003002WL095223
|
ANANDAVALLY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014320
|
|
ANANDAVALLY .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-012/168
(Neendakara)
|
1613003002NRG24240220242132579
|
24/02/2024
|
PODYAMMA
|
1613003002WL095223
|
PODYAMMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014319
|
|
PODYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-012/181
(Neendakara)
|
1613003002NRG24240220242132580
|
24/02/2024
|
SASUBHA RAJENDRAN
|
1613003002WL095223
|
SASUBHA RAJENDRAN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014310
|
|
SASUBHA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-012/219
(Neendakara)
|
1613003002NRG24240220242132581
|
24/02/2024
|
S.Thankamany
|
1613003002WL095223
|
S.Thankamany
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014292
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-012/230
(Neendakara)
|
1613003002NRG24240220242132582
|
24/02/2024
|
REENA .P
|
1613003002WL095223
|
REENA .P
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014303
|
|
REENA P
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-012/238
(Neendakara)
|
1613003002NRG24240220242132583
|
24/02/2024
|
SHEELA
|
1613003002WL095223
|
SHEELA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014299
|
|
MS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-012/32
(Neendakara)
|
1613003002NRG24240220242132585
|
24/02/2024
|
AJITHA
|
1613003002WL095223
|
AJITHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014302
|
|
AJITHAKUMARY P
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-012/365
(Neendakara)
|
1613003002NRG24240220242132586
|
24/02/2024
|
Vasantha T
|
1613003002WL095223
|
Vasantha T
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014294
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-002-012/39
(Neendakara)
|
1613003002NRG24240220242132588
|
24/02/2024
|
KUSALA KUMARI
|
1613003002WL095223
|
KUSALA KUMARI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014309
|
|
KUSALA KUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-012/43
(Neendakara)
|
1613003002NRG24240220242132589
|
24/02/2024
|
RAJI
|
1613003002WL095223
|
RAJI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014293
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-012/63
(Neendakara)
|
1613003002NRG24240220242132590
|
24/02/2024
|
JALAJA
|
1613003002WL095223
|
JALAJA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014305
|
|
JALAJA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-012/64
(Neendakara)
|
1613003002NRG24240220242132592
|
24/02/2024
|
DEEPA
|
1613003002WL095223
|
DEEPA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014301
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-012/68
(Neendakara)
|
1613003002NRG24240220242132593
|
24/02/2024
|
SNEHALATHA
|
1613003002WL095223
|
SNEHALATHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014304
|
|
SHEHALATHA .
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-012/69
(Neendakara)
|
1613003002NRG24240220242132594
|
24/02/2024
|
JOLLY .T
|
1613003002WL095223
|
JOLLY .T
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105014312
|
|
BIJU S
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-012/73
(Neendakara)
|
1613003002NRG24240220242132595
|
24/02/2024
|
PANKAJAVALLY
|
1613003002WL095223
|
PANKAJAVALLY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105014300
|
|
PANKAJAVALLY
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-012/89
(Neendakara)
|
1613003002NRG24240220242132596
|
24/02/2024
|
USHA .V
|
1613003002WL095223
|
USHA .V
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014311
|
|
USHA V
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-012/92
(Neendakara)
|
1613003002NRG24240220242132597
|
24/02/2024
|
JAYADEVI .D
|
1613003002WL095223
|
JAYADEVI .D
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014295
|
|
JAYADEVI D
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-012/96
(Neendakara)
|
1613003002NRG24240220242132598
|
24/02/2024
|
BHAMA .H
|
1613003002WL095223
|
BHAMA .H
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014314
|
|
HARIDASAN S
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-012/99
(Neendakara)
|
1613003002NRG24240220242132599
|
24/02/2024
|
R.Rethnabhai
|
1613003002WL095223
|
R.Rethnabhai
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014291
|
|
RETHNABHAI R
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-013/22
(Neendakara)
|
1613003002NRG24240220242132600
|
24/02/2024
|
SHEEBA A
|
1613003002WL095223
|
SHEEBA A
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014317
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-013/5
(Neendakara)
|
1613003002NRG24240220242132601
|
24/02/2024
|
NITHYA .K
|
1613003002WL095223
|
NITHYA .K
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014297
|
|
NITHYA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-002-012/262
(Neendakara)
|
1613003002NRG24240220242132584
|
24/02/2024
|
Manoosha
|
1613003002WL095223
|
Manoosha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105014321
|
|
MRS MANOOSHA MANOOSHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-012/367
(Neendakara)
|
1613003002NRG24240220242132587
|
24/02/2024
|
somavally
|
1613003002WL095223
|
somavally
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014322
|
|
SOMAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-012/64
(Neendakara)
|
1613003002NRG24240220242132591
|
24/02/2024
|
Reghu P
|
1613003002WL095223
|
Reghu P
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105014323
|
|
MR REGHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|