|
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-13-003-002-012/327
(Neendakara)
|
1613003002NRG24120120241854436
|
12/01/2024
|
KAVITHA O
|
1613003002WL080971
|
KAVITHA O
|
00078
|
CNRB0006251
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882378
|
|
KAVITHA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/17
(Neendakara)
|
1613003002NRG24120120241854418
|
12/01/2024
|
SUDHA .V
|
1613003002WL080971
|
SUDHA .V
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882367
|
|
SUDHA V
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-002/338
(Neendakara)
|
1613003002NRG24120120241854419
|
12/01/2024
|
REKHA.R
|
1613003002WL080971
|
REKHA.R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882379
|
|
REKHA R
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-003/152
(Neendakara)
|
1613003002NRG24120120241854420
|
12/01/2024
|
AMBILI
|
1613003002WL080971
|
AMBILI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882372
|
|
MR SHAJI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-002-003/20
(Neendakara)
|
1613003002NRG24120120241854421
|
12/01/2024
|
SHYLAJA
|
1613003002WL080971
|
SHYLAJA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882373
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-012/101
(Neendakara)
|
1613003002NRG24120120241854422
|
12/01/2024
|
SARASU .S
|
1613003002WL080971
|
SARASU .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882361
|
|
MRS SARASU D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-012/102
(Neendakara)
|
1613003002NRG24120120241854423
|
12/01/2024
|
RAJALEKSHMI
|
1613003002WL080971
|
RAJALEKSHMI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882371
|
|
RAJALEKSHMI .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-012/103
(Neendakara)
|
1613003002NRG24120120241854424
|
12/01/2024
|
INDIRA .P
|
1613003002WL080971
|
INDIRA .P
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882363
|
|
INDIRA P
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-012/1044
(Neendakara)
|
1613003002NRG24120120241854425
|
12/01/2024
|
SARASAMMA G
|
1613003002WL080971
|
SARASAMMA G
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882376
|
|
SARASAMMA G
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-012/112
(Neendakara)
|
1613003002NRG24120120241854426
|
12/01/2024
|
RETNAMALIKA
|
1613003002WL080971
|
RETNAMALIKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882350
|
|
RATHNAMALIKA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-012/152
(Neendakara)
|
1613003002NRG24120120241854427
|
12/01/2024
|
Sheela .V
|
1613003002WL080971
|
Sheela .V
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882351
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
12
|
Chavara
|
KL-13-003-002-012/153
(Neendakara)
|
1613003002NRG24120120241854428
|
12/01/2024
|
AMBIKA DEVI
|
1613003002WL080971
|
AMBIKA DEVI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882359
|
|
AMBIKADEVI .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-012/184
(Neendakara)
|
1613003002NRG24120120241854429
|
12/01/2024
|
Arundhathi
|
1613003002WL080971
|
Arundhathi
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882353
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-012/20
(Neendakara)
|
1613003002NRG24120120241854430
|
12/01/2024
|
THANKACHI
|
1613003002WL080971
|
THANKACHI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882375
|
|
THANKACHI .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-012/22
(Neendakara)
|
1613003002NRG24120120241854431
|
12/01/2024
|
RAJEELA .K
|
1613003002WL080971
|
RAJEELA .K
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882360
|
|
RAJEELA K
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-012/237
(Neendakara)
|
1613003002NRG24120120241854432
|
12/01/2024
|
SUKRITHA
|
1613003002WL080971
|
SUKRITHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882354
|
|
Mrs. SUHRETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chavara
|
KL-13-003-002-012/257
(Neendakara)
|
1613003002NRG24120120241854433
|
12/01/2024
|
RAJAM
|
1613003002WL080971
|
RAJAM
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882374
|
|
RAJAM .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-012/26
(Neendakara)
|
1613003002NRG24120120241854434
|
12/01/2024
|
LOVELY .S
|
1613003002WL080971
|
LOVELY .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882368
|
|
LOVELY S
|
CANARA BANK(508532)
|
|
19
|
Chavara
|
KL-13-003-002-012/27
(Neendakara)
|
1613003002NRG24120120241854435
|
12/01/2024
|
PRAMEELA .H
|
1613003002WL080971
|
PRAMEELA .H
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882357
|
|
PRAMEELA H
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-012/362
(Neendakara)
|
1613003002NRG24120120241854438
|
12/01/2024
|
SELEENA
|
1613003002WL080971
|
SELEENA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882352
|
|
SELEENA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-012/56
(Neendakara)
|
1613003002NRG24120120241854439
|
12/01/2024
|
SUDHA
|
1613003002WL080971
|
SUDHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882366
|
|
SUSEELAN
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-012/65
(Neendakara)
|
1613003002NRG24120120241854440
|
12/01/2024
|
SUDHAMANI
|
1613003002WL080971
|
SUDHAMANI
|
00127
|
FDRL0001264
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1905882364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Chavara
|
KL-13-003-002-012/70
(Neendakara)
|
1613003002NRG24120120241854441
|
12/01/2024
|
SUSEELA
|
1613003002WL080971
|
SUSEELA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882362
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-012/71
(Neendakara)
|
1613003002NRG24120120241854442
|
12/01/2024
|
SANTHA
|
1613003002WL080971
|
SANTHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882370
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-002-012/77
(Neendakara)
|
1613003002NRG24120120241854443
|
12/01/2024
|
LEKHA .S
|
1613003002WL080971
|
LEKHA .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882355
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-012/85
(Neendakara)
|
1613003002NRG24120120241854444
|
12/01/2024
|
RAJAM .K
|
1613003002WL080971
|
RAJAM .K
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882369
|
|
RAJAM K
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-012/90
(Neendakara)
|
1613003002NRG24120120241854445
|
12/01/2024
|
AMUTHA
|
1613003002WL080971
|
AMUTHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882365
|
|
MR RAJEEVAN P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-012/95
(Neendakara)
|
1613003002NRG24120120241854446
|
12/01/2024
|
NISHA
|
1613003002WL080971
|
NISHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882358
|
|
MR SANU K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-012/97
(Neendakara)
|
1613003002NRG24120120241854447
|
12/01/2024
|
SINDHU
|
1613003002WL080971
|
SINDHU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882356
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-012/353
(Neendakara)
|
1613003002NRG24120120241854437
|
12/01/2024
|
SATHI
|
1613003002WL080971
|
SATHI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905882377
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|