|
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-13-003-002-004/419
(Neendakara)
|
1613003002NRG24010320242168221
|
01/03/2024
|
ELIZABETH
|
1613003002WL097466
|
ELIZABETH
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609484
|
|
ELIZABETH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/494
(Neendakara)
|
1613003002NRG24010320242168227
|
01/03/2024
|
SINDHU R
|
1613003002WL097466
|
SINDHU R
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609485
|
|
Mrs. SINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-004/1
(Neendakara)
|
1613003002NRG24010320242168176
|
01/03/2024
|
RAJANI .S
|
1613003002WL097466
|
RAJANI .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609479
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-004/100
(Neendakara)
|
1613003002NRG24010320242168177
|
01/03/2024
|
REMADEVI .L
|
1613003002WL097466
|
REMADEVI .L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609442
|
|
REMADEVI L
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-004/103
(Neendakara)
|
1613003002NRG24010320242168179
|
01/03/2024
|
SUPRIYAN
|
1613003002WL097466
|
SUPRIYAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609481
|
|
SUPRIYAN
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-004/114
(Neendakara)
|
1613003002NRG24010320242168180
|
01/03/2024
|
Ambika .V
|
1613003002WL097466
|
Ambika .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105609439
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-004/115
(Neendakara)
|
1613003002NRG24010320242168181
|
01/03/2024
|
REMAKUMARI
|
1613003002WL097466
|
REMAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105609441
|
|
REMAKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/129
(Neendakara)
|
1613003002NRG24010320242168182
|
01/03/2024
|
KUMARI S
|
1613003002WL097466
|
KUMARI S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105609470
|
|
KUMARI S
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/130
(Neendakara)
|
1613003002NRG24010320242168183
|
01/03/2024
|
CHITHRA .L
|
1613003002WL097466
|
CHITHRA .L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609458
|
|
CHITHRA L
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-004/137
(Neendakara)
|
1613003002NRG24010320242168184
|
01/03/2024
|
BHAMINI .B
|
1613003002WL097466
|
BHAMINI .B
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609454
|
|
BHAMINI B
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/141
(Neendakara)
|
1613003002NRG24010320242168185
|
01/03/2024
|
MALINI .M
|
1613003002WL097466
|
MALINI .M
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609448
|
|
MALINI M
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-004/144
(Neendakara)
|
1613003002NRG24010320242168186
|
01/03/2024
|
LATHA .N
|
1613003002WL097466
|
LATHA .N
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609446
|
|
LATHA N
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-004/146
(Neendakara)
|
1613003002NRG24010320242168187
|
01/03/2024
|
SINDHU
|
1613003002WL097466
|
SINDHU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609455
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/148
(Neendakara)
|
1613003002NRG24010320242168188
|
01/03/2024
|
SARALA
|
1613003002WL097466
|
SARALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609445
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/155
(Neendakara)
|
1613003002NRG24010320242168190
|
01/03/2024
|
KUMARI
|
1613003002WL097466
|
KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609476
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-004/157
(Neendakara)
|
1613003002NRG24010320242168191
|
01/03/2024
|
OMANA
|
1613003002WL097466
|
OMANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609438
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/162
(Neendakara)
|
1613003002NRG24010320242168193
|
01/03/2024
|
SUDHARMMA
|
1613003002WL097466
|
SUDHARMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609447
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/190
(Neendakara)
|
1613003002NRG24010320242168195
|
01/03/2024
|
MANJU
|
1613003002WL097466
|
MANJU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609450
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-002-004/191
(Neendakara)
|
1613003002NRG24010320242168196
|
01/03/2024
|
Geetha Ullas
|
1613003002WL097466
|
Geetha Ullas
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609437
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-004/199
(Neendakara)
|
1613003002NRG24010320242168197
|
01/03/2024
|
sajeevan
|
1613003002WL097466
|
sajeevan
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609488
|
|
SAJEEVAN .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/201
(Neendakara)
|
1613003002NRG24010320242168198
|
01/03/2024
|
RADHAMANI
|
1613003002WL097466
|
RADHAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609474
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/206
(Neendakara)
|
1613003002NRG24010320242168199
|
01/03/2024
|
USHA .R
|
1613003002WL097466
|
USHA .R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609451
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/209
(Neendakara)
|
1613003002NRG24010320242168200
|
01/03/2024
|
SHEELA S
|
1613003002WL097466
|
SHEELA S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609449
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-004/212
(Neendakara)
|
1613003002NRG24010320242168201
|
01/03/2024
|
THULASI BAI
|
1613003002WL097466
|
THULASI BAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609444
|
|
THULASI BAI
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-004/218
(Neendakara)
|
1613003002NRG24010320242168203
|
01/03/2024
|
BABY
|
1613003002WL097466
|
BABY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609459
|
|
. BABY
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/222
(Neendakara)
|
1613003002NRG24010320242168204
|
01/03/2024
|
THANKAMANI
|
1613003002WL097466
|
THANKAMANI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105609443
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/23
(Neendakara)
|
1613003002NRG24010320242168205
|
01/03/2024
|
SINDHU
|
1613003002WL097466
|
SINDHU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105609453
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-004/231
(Neendakara)
|
1613003002NRG24010320242168206
|
01/03/2024
|
LELITHA
|
1613003002WL097466
|
LELITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609472
|
|
LALITHA S
|
HDFC BANK LTD(607152)
|
|
29
|
Chavara
|
KL-13-003-002-004/240
(Neendakara)
|
1613003002NRG24010320242168207
|
01/03/2024
|
MANJU SUDARSANAN
|
1613003002WL097466
|
MANJU SUDARSANAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105609440
|
|
MANJU SUDARSANAN
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-004/241
(Neendakara)
|
1613003002NRG24010320242168208
|
01/03/2024
|
GIRIJA .S
|
1613003002WL097466
|
GIRIJA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609464
|
|
GIRIJA S
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/247
(Neendakara)
|
1613003002NRG24010320242168209
|
01/03/2024
|
DEEPA
|
1613003002WL097466
|
DEEPA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609457
|
|
DEEPA
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-004/248
(Neendakara)
|
1613003002NRG24010320242168210
|
01/03/2024
|
SOOSAMMA
|
1613003002WL097466
|
SOOSAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609463
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-004/251
(Neendakara)
|
1613003002NRG24010320242168211
|
01/03/2024
|
BINDHU
|
1613003002WL097466
|
BINDHU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609452
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-004/284
(Neendakara)
|
1613003002NRG24010320242168212
|
01/03/2024
|
SUSEELA .N
|
1613003002WL097466
|
SUSEELA .N
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609462
|
|
SUSEELA N
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-004/320
(Neendakara)
|
1613003002NRG24010320242168214
|
01/03/2024
|
GIRIJA
|
1613003002WL097466
|
GIRIJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105609478
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-002-004/332
(Neendakara)
|
1613003002NRG24010320242168215
|
01/03/2024
|
ambily
|
1613003002WL097466
|
ambily
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105609477
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-004/341
(Neendakara)
|
1613003002NRG24010320242168216
|
01/03/2024
|
GANGA .S
|
1613003002WL097466
|
GANGA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105609456
|
|
GANGA S
|
FEDERAL BANK(607165)
|
|
38
|
Chavara
|
KL-13-003-002-004/356
(Neendakara)
|
1613003002NRG24010320242168218
|
01/03/2024
|
BINDHU .L
|
1613003002WL097466
|
BINDHU .L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609475
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
39
|
Chavara
|
KL-13-003-002-004/36
(Neendakara)
|
1613003002NRG24010320242168219
|
01/03/2024
|
KRISHNAMA
|
1613003002WL097466
|
KRISHNAMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105609460
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-002-004/400
(Neendakara)
|
1613003002NRG24010320242168220
|
01/03/2024
|
SHEEBA S
|
1613003002WL097466
|
SHEEBA S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609482
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chavara
|
KL-13-003-002-004/429
(Neendakara)
|
1613003002NRG24010320242168223
|
01/03/2024
|
GEETHA
|
1613003002WL097466
|
GEETHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609487
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
42
|
Chavara
|
KL-13-003-002-004/431
(Neendakara)
|
1613003002NRG24010320242168224
|
01/03/2024
|
SHYLAJA
|
1613003002WL097466
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609465
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
43
|
Chavara
|
KL-13-003-002-004/478
(Neendakara)
|
1613003002NRG24010320242168226
|
01/03/2024
|
SAJIYHA
|
1613003002WL097466
|
SAJIYHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105609466
|
|
SAJITHA .
|
FEDERAL BANK(607165)
|
|
44
|
Chavara
|
KL-13-003-002-004/91
(Neendakara)
|
1613003002NRG24010320242168228
|
01/03/2024
|
SANTHAMMA
|
1613003002WL097466
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609461
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
45
|
Chavara
|
KL-13-003-002-010/396
(Neendakara)
|
1613003002NRG24010320242168229
|
01/03/2024
|
Valsaladevi
|
1613003002WL097466
|
Valsaladevi
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105609490
|
|
VALSALADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-002-004/214
(Neendakara)
|
1613003002NRG24010320242168202
|
01/03/2024
|
SANDHYA
|
1613003002WL097466
|
SANDHYA
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609469
|
|
MRS SANDHYA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-002-004/102
(Neendakara)
|
1613003002NRG24010320242168178
|
01/03/2024
|
BINDHU
|
1613003002WL097466
|
BINDHU
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105609471
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-002-004/151
(Neendakara)
|
1613003002NRG24010320242168189
|
01/03/2024
|
SHEELA .S
|
1613003002WL097466
|
SHEELA .S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105609468
|
|
MRS SHEELA W O BABY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-002-004/158
(Neendakara)
|
1613003002NRG24010320242168192
|
01/03/2024
|
SADASIVAN.V
|
1613003002WL097466
|
SADASIVAN.V
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609480
|
|
MR SADASIVAN V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-002-004/19
(Neendakara)
|
1613003002NRG24010320242168194
|
01/03/2024
|
SREEJA .B
|
1613003002WL097466
|
SREEJA .B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609473
|
|
SREEJA B
|
FEDERAL BANK(607165)
|
|
51
|
Chavara
|
KL-13-003-002-004/319
(Neendakara)
|
1613003002NRG24010320242168213
|
01/03/2024
|
VINEETHA. l
|
1613003002WL097466
|
VINEETHA. l
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609483
|
|
VINEETHA L
|
BANK OF BARODA(606985)
|
|
52
|
Chavara
|
KL-13-003-002-004/349
(Neendakara)
|
1613003002NRG24010320242168217
|
01/03/2024
|
SANTHAMMA
|
1613003002WL097466
|
SANTHAMMA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609467
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-002-004/428
(Neendakara)
|
1613003002NRG24010320242168222
|
01/03/2024
|
soniya
|
1613003002WL097466
|
soniya
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105609486
|
|
MR OMANAKUTTAN K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-002-004/453
(Neendakara)
|
1613003002NRG24010320242168225
|
01/03/2024
|
VAVACHI S
|
1613003002WL097466
|
VAVACHI S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609489
|
|
MRS VAVACHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|