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-13-003-002-002/152 (Neendakara)
|
1613003002NRG24251020231295311
|
26/10/2023
|
KAVITHA
|
1613003002WL054492
|
KAVITHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020602451
|
|
KAVITHA SHAJI
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-002/17 (Neendakara)
|
1613003002NRG24251020231295312
|
26/10/2023
|
SUDHA .V
|
1613003002WL054492
|
SUDHA .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602461
|
|
SUDHA V
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-002/338 (Neendakara)
|
1613003002NRG24251020231295313
|
26/10/2023
|
REKHA.R
|
1613003002WL054492
|
REKHA.R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020602464
|
|
REKHA R
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-003/152 (Neendakara)
|
1613003002NRG24251020231295314
|
26/10/2023
|
AMBILI
|
1613003002WL054492
|
AMBILI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602466
|
|
MR SHAJI A
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-002-003/20 (Neendakara)
|
1613003002NRG24251020231295315
|
26/10/2023
|
SHYLAJA
|
1613003002WL054492
|
SHYLAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602456
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-003/300 (Neendakara)
|
1613003002NRG24251020231295316
|
26/10/2023
|
NEETHU K
|
1613003002WL054492
|
NEETHU K
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
28/11/2023
|
|
8020602467
|
|
NEETHU K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
7
|
Chavara
|
KL-13-003-002-012/101 (Neendakara)
|
1613003002NRG24251020231295317
|
26/10/2023
|
SARASU .S
|
1613003002WL054492
|
SARASU .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602455
|
|
MRS SARASU D
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-002-012/102 (Neendakara)
|
1613003002NRG24251020231295318
|
26/10/2023
|
RAJALEKSHMI
|
1613003002WL054492
|
RAJALEKSHMI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602462
|
|
RAJALEKSHMI .
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-012/103 (Neendakara)
|
1613003002NRG24251020231295319
|
26/10/2023
|
INDIRA .P
|
1613003002WL054492
|
INDIRA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602463
|
|
INDIRA P
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-012/1044 (Neendakara)
|
1613003002NRG24251020231295320
|
26/10/2023
|
SARASAMMA G
|
1613003002WL054492
|
SARASAMMA G
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602440
|
|
SARASAMMA G
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-012/112 (Neendakara)
|
1613003002NRG24251020231295321
|
26/10/2023
|
SIJI
|
1613003002WL054492
|
SIJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602468
|
|
SIJI
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-012/152 (Neendakara)
|
1613003002NRG24251020231295322
|
26/10/2023
|
Sheela .V
|
1613003002WL054492
|
Sheela .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602441
|
|
SHEELA V
|
CANARA BANK(508532)
|
13
|
Chavara
|
KL-13-003-002-012/153 (Neendakara)
|
1613003002NRG24251020231295323
|
26/10/2023
|
AMBIKA DEVI
|
1613003002WL054492
|
AMBIKA DEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602450
|
|
AMBIKA DEVI
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-012/184 (Neendakara)
|
1613003002NRG24251020231295324
|
26/10/2023
|
Arundhathi
|
1613003002WL054492
|
Arundhathi
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602444
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-012/22 (Neendakara)
|
1613003002NRG24251020231295325
|
26/10/2023
|
RAJEELA .K
|
1613003002WL054492
|
RAJEELA .K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602460
|
|
RAJEELA K
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-012/237 (Neendakara)
|
1613003002NRG24251020231295326
|
26/10/2023
|
SUKRITHA
|
1613003002WL054492
|
SUKRITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602445
|
|
Mrs. SUHRETHA T
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Chavara
|
KL-13-003-002-012/257 (Neendakara)
|
1613003002NRG24251020231295327
|
26/10/2023
|
RAJAM
|
1613003002WL054492
|
RAJAM
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602469
|
|
RAJAM .
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-012/26 (Neendakara)
|
1613003002NRG24251020231295328
|
26/10/2023
|
LOVELY .S
|
1613003002WL054492
|
LOVELY .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602457
|
|
LOVELY S
|
CANARA BANK(508532)
|
19
|
Chavara
|
KL-13-003-002-012/27 (Neendakara)
|
1613003002NRG24251020231295329
|
26/10/2023
|
PRAMEELA .H
|
1613003002WL054492
|
PRAMEELA .H
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602448
|
|
PRAMEELA H
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-012/271 (Neendakara)
|
1613003002NRG24251020231295330
|
26/10/2023
|
ATHIRA
|
1613003002WL054492
|
ATHIRA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020602442
|
|
ATHIRA .
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-012/362 (Neendakara)
|
1613003002NRG24251020231295332
|
26/10/2023
|
SELEENA
|
1613003002WL054492
|
SELEENA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602443
|
|
SELEENA .
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-012/56 (Neendakara)
|
1613003002NRG24251020231295333
|
26/10/2023
|
SUDHA
|
1613003002WL054492
|
SUDHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602454
|
|
SUSEELAN
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-012/65 (Neendakara)
|
1613003002NRG24251020231295334
|
26/10/2023
|
SUDHAMANI
|
1613003002WL054492
|
SUDHAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Rejected
|
27/11/2023
|
|
8020602452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
Chavara
|
KL-13-003-002-012/70 (Neendakara)
|
1613003002NRG24251020231295335
|
26/10/2023
|
SUSEELA
|
1613003002WL054492
|
SUSEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602459
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-012/71 (Neendakara)
|
1613003002NRG24251020231295336
|
26/10/2023
|
SANTHA
|
1613003002WL054492
|
SANTHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020602470
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-002-012/77 (Neendakara)
|
1613003002NRG24251020231295337
|
26/10/2023
|
LEKHA .S
|
1613003002WL054492
|
LEKHA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602446
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-012/85 (Neendakara)
|
1613003002NRG24251020231295338
|
26/10/2023
|
RAJAM .K
|
1613003002WL054492
|
RAJAM .K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602458
|
|
RAJAM K
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-012/90 (Neendakara)
|
1613003002NRG24251020231295339
|
26/10/2023
|
AMUTHA
|
1613003002WL054492
|
AMUTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602453
|
|
MR RAJEEVAN P
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-012/95 (Neendakara)
|
1613003002NRG24251020231295340
|
26/10/2023
|
NISHA
|
1613003002WL054492
|
NISHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602449
|
|
MR SANU K
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-012/97 (Neendakara)
|
1613003002NRG24251020231295341
|
26/10/2023
|
SINDHU
|
1613003002WL054492
|
SINDHU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602447
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-002-012/353 (Neendakara)
|
1613003002NRG24251020231295331
|
26/10/2023
|
SATHI
|
1613003002WL054492
|
SATHI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020602465
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|