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-13-003-002-003/15 (Neendakara)
|
1613003002NRG24240820230919788
|
24/08/2023
|
SANTHA
|
1613003002WL037310
|
SANTHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795856524
|
|
BABU K
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-003/151 (Neendakara)
|
1613003002NRG24240820230919789
|
24/08/2023
|
Alphonsa
|
1613003002WL037310
|
Alphonsa
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856504
|
|
MR BABYCHAN F
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-002-003/155 (Neendakara)
|
1613003002NRG24240820230919790
|
24/08/2023
|
BHAMINI
|
1613003002WL037310
|
BHAMINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856535
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-003/164 (Neendakara)
|
1613003002NRG24240820230919791
|
24/08/2023
|
SARMILA .S
|
1613003002WL037310
|
SARMILA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856525
|
|
SARMILA S
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-003/165 (Neendakara)
|
1613003002NRG24240820230919792
|
24/08/2023
|
BINUMOL .S
|
1613003002WL037310
|
BINUMOL .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856512
|
|
MR BINUMOLS S
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-002-003/168 (Neendakara)
|
1613003002NRG24240820230919793
|
24/08/2023
|
CHANDRALEKHA
|
1613003002WL037310
|
CHANDRALEKHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795856521
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-003/169 (Neendakara)
|
1613003002NRG24240820230919794
|
24/08/2023
|
ANUBHA
|
1613003002WL037310
|
ANUBHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795856518
|
|
ANUBHA
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-003/170 (Neendakara)
|
1613003002NRG24240820230919795
|
24/08/2023
|
ANITHA
|
1613003002WL037310
|
ANITHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856505
|
|
MR RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-003/171 (Neendakara)
|
1613003002NRG24240820230919796
|
24/08/2023
|
SUKESHINI
|
1613003002WL037310
|
SUKESHINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795856509
|
|
SUKESHINI .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-003/172 (Neendakara)
|
1613003002NRG24240820230919797
|
24/08/2023
|
MANI .R
|
1613003002WL037310
|
MANI .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856517
|
|
MR SURESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-002-003/175 (Neendakara)
|
1613003002NRG24240820230919798
|
24/08/2023
|
LATHA
|
1613003002WL037310
|
LATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856529
|
|
LATHA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-003/176 (Neendakara)
|
1613003002NRG24240820230919799
|
24/08/2023
|
SATHY
|
1613003002WL037310
|
SATHY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856507
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-003/18 (Neendakara)
|
1613003002NRG24240820230919800
|
24/08/2023
|
Shyma
|
1613003002WL037310
|
Shyma
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795856500
|
|
SHYMA P
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-003/180 (Neendakara)
|
1613003002NRG24240820230919801
|
24/08/2023
|
GLADY
|
1613003002WL037310
|
GLADY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856522
|
|
GLADY
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-003/182 (Neendakara)
|
1613003002NRG24240820230919802
|
24/08/2023
|
BABY .K
|
1613003002WL037310
|
BABY .K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856506
|
|
BABY K
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-003/184 (Neendakara)
|
1613003002NRG24240820230919803
|
24/08/2023
|
CHANDRIKA .P
|
1613003002WL037310
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856502
|
|
CHANDRIKA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Chavara
|
KL-13-003-002-003/189 (Neendakara)
|
1613003002NRG24240820230919804
|
24/08/2023
|
DEEPTHI
|
1613003002WL037310
|
DEEPTHI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795856519
|
|
MR PRASANNAN R
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-003/195 (Neendakara)
|
1613003002NRG24240820230919806
|
24/08/2023
|
BINDHU .R
|
1613003002WL037310
|
BINDHU .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856527
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-003/208 (Neendakara)
|
1613003002NRG24240820230919808
|
24/08/2023
|
GIRIJA
|
1613003002WL037310
|
GIRIJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856526
|
|
GIRIJA P
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-003/214 (Neendakara)
|
1613003002NRG24240820230919809
|
24/08/2023
|
PREMA .P
|
1613003002WL037310
|
PREMA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795856513
|
|
MR JAYASIMHAN S
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-003/218 (Neendakara)
|
1613003002NRG24240820230919810
|
24/08/2023
|
MRIDANI P
|
1613003002WL037310
|
MRIDANI P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795856533
|
|
MRIDANI P
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-003/225 (Neendakara)
|
1613003002NRG24240820230919811
|
24/08/2023
|
JASMIN
|
1613003002WL037310
|
JASMIN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856508
|
|
JASMI S
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-003/23 (Neendakara)
|
1613003002NRG24240820230919812
|
24/08/2023
|
RETNAMMA K
|
1613003002WL037310
|
RETNAMMA K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856528
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-003/247 (Neendakara)
|
1613003002NRG24240820230919813
|
24/08/2023
|
VANAJA
|
1613003002WL037310
|
VANAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856516
|
|
VANAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
25
|
Chavara
|
KL-13-003-002-003/25 (Neendakara)
|
1613003002NRG24240820230919814
|
24/08/2023
|
Nisha.L
|
1613003002WL037310
|
Nisha.L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795856503
|
|
NISHA L
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-003/264 (Neendakara)
|
1613003002NRG24240820230919816
|
24/08/2023
|
SUJA S ALIAS
|
1613003002WL037310
|
SUJA S ALIAS
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795856514
|
|
SUJA S ALIAS SUJATHA
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-003/267 (Neendakara)
|
1613003002NRG24240820230919817
|
24/08/2023
|
REMYA R
|
1613003002WL037310
|
REMYA R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795856532
|
|
REMYA R
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-003/27 (Neendakara)
|
1613003002NRG24240820230919818
|
24/08/2023
|
REETHA .R
|
1613003002WL037310
|
REETHA .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856501
|
|
REETHA R
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-003/272 (Neendakara)
|
1613003002NRG24240820230919819
|
24/08/2023
|
THRESYA FERNANDEZ
|
1613003002WL037310
|
THRESYA FERNANDEZ
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856523
|
|
MRS THRESIA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-003/273 (Neendakara)
|
1613003002NRG24240820230919820
|
24/08/2023
|
SUDHARMMA S
|
1613003002WL037310
|
SUDHARMMA S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856510
|
|
SUDHARMMA S
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-003/274 (Neendakara)
|
1613003002NRG24240820230919821
|
24/08/2023
|
SURAMYA
|
1613003002WL037310
|
SURAMYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795856520
|
|
SURAMYA .
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-003/275 (Neendakara)
|
1613003002NRG24240820230919822
|
24/08/2023
|
SREEKUMARI
|
1613003002WL037310
|
SREEKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795856511
|
|
SREEKUMARI .
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-003/276 (Neendakara)
|
1613003002NRG24240820230919823
|
24/08/2023
|
BABY .S
|
1613003002WL037310
|
BABY .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795856530
|
|
BABY S
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-002-003/28 (Neendakara)
|
1613003002NRG24240820230919824
|
24/08/2023
|
REENAMOL
|
1613003002WL037310
|
REENAMOL
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856531
|
|
MRS REENA MOL A
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-002-003/289 (Neendakara)
|
1613003002NRG24240820230919825
|
24/08/2023
|
Rajeswari
|
1613003002WL037310
|
Rajeswari
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856534
|
|
RAJASWARY B
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-003/29 (Neendakara)
|
1613003002NRG24240820230919826
|
24/08/2023
|
RAJEEVI
|
1613003002WL037310
|
RAJEEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795856515
|
|
RAJEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-003/19 (Neendakara)
|
1613003002NRG24240820230919805
|
24/08/2023
|
SAKUNTHALA B
|
1613003002WL037310
|
SAKUNTHALA B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5795856537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
38
|
Chavara
|
KL-13-003-002-003/2 (Neendakara)
|
1613003002NRG24240820230919807
|
24/08/2023
|
SUSHAMA S
|
1613003002WL037310
|
SUSHAMA S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5795856536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
39
|
Chavara
|
KL-13-003-002-003/259 (Neendakara)
|
1613003002NRG24240820230919815
|
24/08/2023
|
SMITHA KUMARI
|
1613003002WL037310
|
SMITHA KUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795856538
|
|
MRS SMITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|