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)
|
1613003002NRG24120520230159637
|
12/05/2023
|
SIVATHMAJI .S
|
1613003002WL006665
|
SIVATHMAJI .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741780
|
|
MRS SIVATHMAJI S
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-002-002/319 (Neendakara)
|
1613003002NRG24120520230159638
|
12/05/2023
|
SANTHAMMA
|
1613003002WL006665
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741791
|
|
SANTHAMMA S
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-003/44 (Neendakara)
|
1613003002NRG24120520230159639
|
12/05/2023
|
SUMA
|
1613003002WL006665
|
SUMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741779
|
|
SUMA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-012/104 (Neendakara)
|
1613003002NRG24120520230159640
|
12/05/2023
|
MEENA
|
1613003002WL006665
|
MEENA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741789
|
|
MRS MEENA B
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-002-012/11 (Neendakara)
|
1613003002NRG24120520230159641
|
12/05/2023
|
PRABHA
|
1613003002WL006665
|
PRABHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749741781
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-012/13 (Neendakara)
|
1613003002NRG24120520230159642
|
12/05/2023
|
UDAYA
|
1613003002WL006665
|
UDAYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741768
|
|
MRS UDAYA S
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-002-012/135 (Neendakara)
|
1613003002NRG24120520230159643
|
12/05/2023
|
BHAMINI
|
1613003002WL006665
|
BHAMINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741773
|
|
BHAMINI .
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-012/15 (Neendakara)
|
1613003002NRG24120520230159644
|
12/05/2023
|
SHIMIJAKUMARI .S
|
1613003002WL006665
|
SHIMIJAKUMARI .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749741770
|
|
MRS SHIMIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-012/167 (Neendakara)
|
1613003002NRG24120520230159645
|
12/05/2023
|
ANANDAVALLY
|
1613003002WL006665
|
ANANDAVALLY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741785
|
|
ANANDAVALLY .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-012/168 (Neendakara)
|
1613003002NRG24120520230159646
|
12/05/2023
|
PODYAMMA
|
1613003002WL006665
|
PODYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741786
|
|
PODYAMMA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-012/181 (Neendakara)
|
1613003002NRG24120520230159647
|
12/05/2023
|
SASUBHA RAJENDRAN
|
1613003002WL006665
|
SASUBHA RAJENDRAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741783
|
|
SASUBHA RAJENDRAN
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-012/219 (Neendakara)
|
1613003002NRG24120520230159648
|
12/05/2023
|
S.Thankamany
|
1613003002WL006665
|
S.Thankamany
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749741762
|
|
THANKAMANY .
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-012/230 (Neendakara)
|
1613003002NRG24120520230159649
|
12/05/2023
|
REENA .P
|
1613003002WL006665
|
REENA .P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741776
|
|
REENA P
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-012/238 (Neendakara)
|
1613003002NRG24120520230159650
|
12/05/2023
|
SHEELA
|
1613003002WL006665
|
SHEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741771
|
|
MS SHEELA S
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-012/261 (Neendakara)
|
1613003002NRG24120520230159651
|
12/05/2023
|
Sakunthala
|
1613003002WL006665
|
Sakunthala
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749741792
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-012/32 (Neendakara)
|
1613003002NRG24120520230159653
|
12/05/2023
|
AJITHA
|
1613003002WL006665
|
AJITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741775
|
|
AJITHAKUMARY P
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-012/365 (Neendakara)
|
1613003002NRG24120520230159654
|
12/05/2023
|
Vasantha T
|
1613003002WL006665
|
Vasantha T
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741765
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chavara
|
KL-13-003-002-012/371 (Neendakara)
|
1613003002NRG24120520230159656
|
12/05/2023
|
GANGA ASOKHAN
|
1613003002WL006665
|
GANGA ASOKHAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749741759
|
|
GANGA ASOKHAN
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-012/39 (Neendakara)
|
1613003002NRG24120520230159657
|
12/05/2023
|
KUSALA KUMARI
|
1613003002WL006665
|
KUSALA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741782
|
|
KUSALA KUMARI
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-012/43 (Neendakara)
|
1613003002NRG24120520230159658
|
12/05/2023
|
RAJI
|
1613003002WL006665
|
RAJI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741764
|
|
RAJI
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-012/49 (Neendakara)
|
1613003002NRG24120520230159659
|
12/05/2023
|
Thankachi Saji
|
1613003002WL006665
|
Thankachi Saji
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741760
|
|
MRS THANKACHI WO SAJI
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-012/63 (Neendakara)
|
1613003002NRG24120520230159660
|
12/05/2023
|
JALAJA
|
1613003002WL006665
|
JALAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741778
|
|
JALAJA .
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-012/64 (Neendakara)
|
1613003002NRG24120520230159662
|
12/05/2023
|
DEEPA
|
1613003002WL006665
|
DEEPA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741774
|
|
DEEPA
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-012/68 (Neendakara)
|
1613003002NRG24120520230159663
|
12/05/2023
|
SNEHALATHA
|
1613003002WL006665
|
SNEHALATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741777
|
|
SNEHALATHA
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-012/69 (Neendakara)
|
1613003002NRG24120520230159664
|
12/05/2023
|
BIJU S
|
1613003002WL006665
|
BIJU S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749741763
|
|
BIJU S
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-012/69 (Neendakara)
|
1613003002NRG24120520230159665
|
12/05/2023
|
JOLLY .T
|
1613003002WL006665
|
JOLLY .T
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749741787
|
|
BIJU S
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-012/72 (Neendakara)
|
1613003002NRG24120520230159666
|
12/05/2023
|
YAMUNA
|
1613003002WL006665
|
YAMUNA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1749741766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
Chavara
|
KL-13-003-002-012/73 (Neendakara)
|
1613003002NRG24120520230159667
|
12/05/2023
|
PANKAJAVALLY
|
1613003002WL006665
|
PANKAJAVALLY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741772
|
|
PANKAJAVALLY
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-012/89 (Neendakara)
|
1613003002NRG24120520230159668
|
12/05/2023
|
USHA .V
|
1613003002WL006665
|
USHA .V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741784
|
|
USHA V
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-012/92 (Neendakara)
|
1613003002NRG24120520230159669
|
12/05/2023
|
JAYADEVI .D
|
1613003002WL006665
|
JAYADEVI .D
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741767
|
|
JAYADEVI D
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-012/96 (Neendakara)
|
1613003002NRG24120520230159670
|
12/05/2023
|
BHAMA .H
|
1613003002WL006665
|
BHAMA .H
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741788
|
|
HARIDASAN S
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-012/99 (Neendakara)
|
1613003002NRG24120520230159671
|
12/05/2023
|
R.Rethnabhai
|
1613003002WL006665
|
R.Rethnabhai
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741761
|
|
RETHNABHAI R
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-013/22 (Neendakara)
|
1613003002NRG24120520230159672
|
12/05/2023
|
SHEEBA A
|
1613003002WL006665
|
SHEEBA A
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741790
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-013/5 (Neendakara)
|
1613003002NRG24120520230159673
|
12/05/2023
|
NITHYA .K
|
1613003002WL006665
|
NITHYA .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741769
|
|
NITHYA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-012/262 (Neendakara)
|
1613003002NRG24120520230159652
|
12/05/2023
|
Manoosha
|
1613003002WL006665
|
Manoosha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741795
|
|
MRS MANOOSHA MANOOSHA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-012/367 (Neendakara)
|
1613003002NRG24120520230159655
|
12/05/2023
|
somavally
|
1613003002WL006665
|
somavally
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741793
|
|
SOMAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-012/64 (Neendakara)
|
1613003002NRG24120520230159661
|
12/05/2023
|
Reghu P
|
1613003002WL006665
|
Reghu P
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749741794
|
|
MR REGHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|